Civic Intelligence

Matthew 2540 Inc

990 • Fiscal year 2019 • EIN 62-1480758

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 08, 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

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

80th percentile

25%

Higher net margin than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

98th percentile

673%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

90th percentile

73%

Faster revenue growth than 90% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$75,947

Up $66,125 (+673%) from 2018

Net Assets

Up

$61,757

Up $97,356 (+273%) from 2018

Liabilities

Down

$14,190

Down $31,231 (-69%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin80th percentile

Revenue

Up

$478,333

Up $202,482 (+73%) from 2018

Expenses

Up

$360,957

Up $76,438 (+27%) from 2018

Net Income

Up

$117,376

Up $126,044 (+1454%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$75,947
Liabilities$14,190
Net Assets$61,757
Open 2019 Filing

Operations Trend

Revenue Growth90th 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

2019

Revenue$478,333
Expenses$360,957
Net Income$117,376
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 8, 2021
Return Version
2018v3.2
Gross Receipts
$478,333
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
Inventories for Sale or Use-$35,069-
Cash and Non-Interest-Bearing Accounts$2,176$34,665▲ $32,489
Land, Buildings, and Equipment, Net$5,390$3,957▼ $1,433
Prepaid Expenses and Deferred Charges$2,256$2,256→ $0
Total Assets$9,822$75,947▲ $66,125
Liabilities
Other Liabilities$39,613$13,341▼ $26,272
Accounts Payable and Accrued Expenses$5,808$849▼ $4,959
Total Liabilities$45,421$14,190▼ $31,231
Net Assets / Fund Balance
Unrestricted Net Assets$-35,599$61,757▲ $97,356
Total Net Assets Fund Balance$-35,599$61,757▲ $97,356
Total Liabilities and Net Assets / Fund Balance$9,822$75,947▲ $66,125

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,957$10,372$14,329
Compensation and Service Providers
Top Officer Pay77th 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
$478,333
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$397,353
Change in Net Assets
$117,376

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$180,545
Total Noncash Contributions$180,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$478,333
Total Revenue per Audited Statements
$478,333
Total Revenue per Form 990
$478,333
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$316,902
Salaries, Compensation, and Employee Benefits$44,055
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,824$5,263-$35,087
Occupancy$8,048$1,658-$9,706
Payroll Taxes$7,623$1,345-$8,968
Fees for Services Accounting$3,428$3,429-$6,857
Advertising$574$5,164-$5,738
Office Expenses$4,111$725-$4,836
Insurance$1,904$336-$2,240
Other Expenses$2,055$2,089-$2,055
Depreciation Depletion$1,433--$1,433
All Other Expenses$504$395-$899
Travel$267$47-$314
Total Functional Expenses$339,754$21,203$0$360,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,957
Total Expenses per Audited Statements$360,957
Total Expenses per Form 990$360,957
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$13,341
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
2021-02-08
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

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 2, Part III, Line 4D

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

Form 990, Part XI, Line 9

“Py book adjustment -20,020”

Raw XML Appendix339 raw XML fields

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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt075947
IRS990/TotalAssetsGrp/BOYAmt09822
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IRS990/TotalContributionsAmt0478333
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339754
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045421
IRS990/TotalLiabilitiesEOYAmt014190
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IRS990/TotalLiabilitiesGrp/EOYAmt014190
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt061757
IRS990/TotalProgramServiceExpensesAmt0339754
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478333
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt09822
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt075947
IRS990/TravelGrp/ManagementAndGeneralAmt047
IRS990/TravelGrp/ProgramServicesAmt0267
IRS990/TravelGrp/TotalAmt0314
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IRS990/TypeOfOrganizationOtherInd0X
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IRS990/USAddress/ZIPCd038024
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ReasonableCauseExplanation/ExplanationTxt0COVID-19 PLEASE ABATE ANY LATE FILING PENALTY DUE TO COVID-19. EMPLOYEES OF PREPARER 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/SignatureDt02021-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTHEW 2540
ReturnHeader/Filer/BusinessNameControlTxt0MATT
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ReturnHeader/Filer/PhoneNum07312869054
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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/PreparationDt02021-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOE ENOCH CPA
ReturnHeader/ReturnTs02021-02-11T10:25:25-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,947
Liabilities
$14,190
Net assets
$61,757
Revenue
$478,333
Expenses
$360,957
Net income
$117,376
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