Civic Intelligence

Matthew 2540 Inc

990 • Fiscal year 2020 • EIN 62-1480758

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 20, 2021

Organization ProfileN/A
432 W Court StDyersburg, TN 38024

(731) 286-9054

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

78th percentile

0.15x

Higher debt load relative to assets than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

8.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

78th percentile

45%

Faster asset growth than 78% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-23%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$110,442

Up $34,495 (+45%) from 2019

Net Assets

Up

$94,231

Up $32,474 (+53%) from 2019

Liabilities

Up

$16,211

Up $2,021 (+14%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin56th percentile

Revenue

Down

$367,723

Down $110,610 (-23%) from 2019

Expenses

Down

$335,249

Down $25,708 (-7.1%) from 2019

Net Income

Down

$32,474

Down $84,902 (-72%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0-$50KAssets 2011: $41,526Liabilities 2011: $0Net Assets 2011: $41,5262011Assets 2012: $48,112Liabilities 2012: $0Net Assets 2012: $48,1122012Assets 2013: $49,153Liabilities 2013: $1,186Net Assets 2013: $47,9672013Assets 2014: $81,006Liabilities 2014: $3,727Net Assets 2014: $77,2792014Assets 2015: $46,006Liabilities 2015: $10,219Net Assets 2015: $35,7872015Assets 2016: $41,622Liabilities 2016: $15,845Net Assets 2016: $25,7772016Assets 2018: $9,822Liabilities 2018: $45,421Net Assets 2018: -$35,5992018Assets 2019: $75,947Liabilities 2019: $14,190Net Assets 2019: $61,7572019Assets 2020: $110,442Liabilities 2020: $16,211Net Assets 2020: $94,2312020Assets 2021: $6,060Liabilities 2021: $32,362Net Assets 2021: -$26,3022021Assets 2022: $9,036Liabilities 2022: -$13,735Net Assets 2022: $22,7712022Assets 2023: $35,106Liabilities 2023: $30,000Net Assets 2023: $5,1062023Assets 2024: $32,634Liabilities 2024: $15,354Net Assets 2024: $17,2802024Assets 2025: $24,577Liabilities 2025: $9,221Net Assets 2025: $15,3562025

Highlighted filing

2020

Assets$110,442
Liabilities$16,211
Net Assets$94,231
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $582,331Expenses 2011: $578,518Net Income 2011: $3,8132011Revenue 2012: $471,651Expenses 2012: $465,064Net Income 2012: $6,5872012Revenue 2013: $654,378Expenses 2013: $654,523Net Income 2013: -$1452013Revenue 2014: $663,733Expenses 2014: $634,421Net Income 2014: $29,3122014Revenue 2015: $432,845Expenses 2015: $474,337Net Income 2015: -$41,4922015Revenue 2016: $339,234Expenses 2016: $349,244Net Income 2016: -$10,0102016Revenue 2018: $275,851Expenses 2018: $284,519Net Income 2018: -$8,6682018Revenue 2019: $478,333Expenses 2019: $360,957Net Income 2019: $117,3762019Revenue 2020: $367,723Expenses 2020: $335,249Net Income 2020: $32,4742020Revenue 2021: $357,527Expenses 2021: $350,809Net Income 2021: $6,7182021Revenue 2022: $175,438Expenses 2022: $128,621Net Income 2022: $46,8172022Revenue 2023: $173,284Expenses 2023: $133,289Net Income 2023: $39,9952023Revenue 2024: $75,024Expenses 2024: $75,700Net Income 2024: -$6762024Revenue 2025: $73,794Expenses 2025: $76,943Net Income 2025: -$3,1492025

Highlighted filing

2020

Revenue$367,723
Expenses$335,249
Net Income$32,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 20, 2021
Return Version
2019v5.0
Gross Receipts
$367,723
Mission and Program Overview

Mission

To provide emergency financial assistance to needy individuals and families in the dyer county area

To provide emergency financial assistance to needy individuals and families in the dyer county area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,665$72,849▲ $38,184
Inventories for Sale or Use$35,069$35,069→ $0
Land, Buildings, and Equipment, Net$3,957$2,524▼ $1,433
Prepaid Expenses and Deferred Charges$2,256--
Total Assets$75,947$110,442▲ $34,495
Liabilities
Other Liabilities$13,341$15,111▲ $1,770
Accounts Payable and Accrued Expenses$849$1,100▲ $251
Total Liabilities$14,190$16,211▲ $2,021
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$61,757$94,231▲ $32,474
Total Net Assets Fund Balance$61,757$94,231▲ $32,474
Total Liabilities and Net Assets / Fund Balance$75,947$110,442▲ $34,495

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,524$11,805$14,329
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Gary MeadeBoard Chairm
James E Mohead JrBoard Member
Martha MurrahBoard Member
Patty HamptonBoard Member
Mary Claire HopperBoard Treasu
Mary Clair HopperExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$367,723
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$346,111
Change in Net Assets
$32,474

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported Amount
Clothing and Household Goods$165,642
Total Noncash Contributions$165,642

Audited Revenue Reconciliation

Revenue per Audited Statements
$367,723
Total Revenue per Audited Statements
$367,723
Total Revenue per Form 990
$367,723
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$283,155
Salaries, Compensation, and Employee Benefits$52,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,846$6,855-$45,701
Office Expenses$9,007$1,590-$10,597
Occupancy$8,495$1,499-$9,994
Payroll Taxes$5,434$959-$6,393
Insurance$2,851$503-$3,354
Depreciation Depletion$1,433--$1,433
All Other Expenses$334$656-$990
Other Expenses$638$113-$751
Advertising$64$580-$644
Total Functional Expenses$315,132$20,117$0$335,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,249
Total Expenses per Audited Statements$335,249
Total Expenses per Form 990$335,249
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Taxes$15,111
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Matthew 2540
EIN
62-1480758
Phone
7312869054
Address
432 W COURT ST, DYERSBURG, TN 38024

Signing Officer

Name
Mary Clair Hopper
Title
Executive Director
Phone
7312869054
Signed
2021-01-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Clair Hopper
Formed
1991
Legal Domicile
Tn
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
6

Preparer

Firm
Cowart Reese Sargent Cpas
Address
110 W COURT ST, DYERSBURG, TN 38024
Preparer
Joe Enoch CPA
Phone
7312866080
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers consist of board of directors and officers.”

Form 990, Page 2, Part III, Line 4D

“Provided financial assistance for payment of rent, utilities, medical, and other emergency expenses. Distributed food.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/EOYAmt0110442
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0367723
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020117
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0315132
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335249
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014190
IRS990/TotalLiabilitiesEOYAmt016211
IRS990/TotalLiabilitiesGrp/BOYAmt014190
IRS990/TotalLiabilitiesGrp/EOYAmt016211
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061757
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094231
IRS990/TotalProgramServiceExpensesAmt0315132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0367723
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110442
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0432 W COURT ST
IRS990/USAddress/CityNm0DYERSBURG
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038024
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReasonableCauseExplanation/ExplanationTxt0COVID-19 PLEASE ABATE ANY LATE FILING PENALTY DUE TO COVID-19. PREPARER'S EMPLOYEES HAD COVID-19 AND ASSISTED CLIENTS WITH THE PAYCHECK PROTECTION PROGRAM LOAN APPLICATIONS AND FORGIVENESS APPLICATIONS.
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY CLAIR HOPPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07312869054
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW 2540
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0621480758
ReturnHeader/Filer/PhoneNum07312869054
ReturnHeader/Filer/USAddress/AddressLine1Txt0432 W COURT ST
ReturnHeader/Filer/USAddress/CityNm0DYERSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273218230
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COWART REESE SARGENT CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 W COURT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DYERSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038024
ReturnHeader/PreparerPersonGrp/PhoneNum07312866080
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ENOCH CPA
ReturnHeader/ReturnTs02021-02-11T10:24:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,442
Liabilities
$16,211
Net assets
$94,231
Revenue
$367,723
Expenses
$335,249
Net income
$32,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.25$0.09$0.15$0.74$0.77$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.15$0.17$0.75$0.76$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.30$0.05$1.73$1.33$0.40
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.14$0.23$1.75$1.29$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.32$0.26$3.58$3.51$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.16$0.94$3.68$3.35$0.32
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.14$0.62$4.78$3.61$1.17
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.45$0.36$2.76$2.85$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.16$0.26$3.39$3.49$0.10
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.10$0.36$4.33$4.74$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.04$0.77$6.64$6.34$0.29
2013Summary only. Only limited summary data is available for this year.$0.49$0.01$0.48$6.54$6.55$0.00
2012Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$4.72$4.65$0.07
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$5.82$5.79$0.04