Civic Intelligence

Matthew 2540 Corporation

EIN 72-1198719 • 501(c)3

1414 Martha Street70602
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

80th percentile

0.13x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

89th percentile

0.28x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

20th percentile

-27%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

$386,431

No earlier filing loaded for comparison.

Liabilities

$50,769

No earlier filing loaded for comparison.

Net Assets

$335,662

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue89th percentileNet Margin20th percentile

Revenue

$181,103

No earlier filing loaded for comparison.

Expenses

$230,469

No earlier filing loaded for comparison.

Net Income

-$49,366

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2012: $386,431Liabilities 2012: $50,769Net Assets 2012: $335,6622012

Highlighted filing

2012

Assets$386,431
Liabilities$50,769
Net Assets$335,662
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2012: $181,103Expenses 2012: $230,469Net Income 2012: -$49,3662012

Highlighted filing

2012

Revenue$181,103
Expenses$230,469
Net Income-$49,366
Open 2012 Filing

Filings

Most recent year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$386,431
Liabilities
$50,769
Net assets
$335,662
Revenue
$181,103
Expenses
$230,469
Net income
-$49,366
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.86$0.51$3.36$1.81$2.30$0.49
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Aug 11, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
72-1198719
Raw XML Appendix149 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020842
IRS990EZ/CashSavingsAndInvestments/EOY05791
IRS990EZ/ContributionsGiftsGrantsEtc0167550
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-49366
IRS990EZ/FeesAndOthPymtToIndContractors05200
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts0181103
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome00
IRS990EZ/LandAndBuildings/BOY0388292
IRS990EZ/LandAndBuildings/EOY0360656
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0385028
IRS990EZ/NetAssetsOrFundBalancesBOY0385028
IRS990EZ/NetAssetsOrFundBalances/EOY0335662
IRS990EZ/NetAssetsOrFundBalancesEOY0335662
IRS990EZ/OccupancyRentUtilitiesAndMaint06575
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CAROL GILES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARILYN DUNN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY019746
IRS990EZ/OtherAssetsTotal/EOY019984
IRS990EZ/OtherExpensesTotal092408
IRS990EZ/OtherRevenueTotal013553
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROMOTE REHABILITATION FOR RECOVERING DRUG ADDICTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROJECT MATTHEW IS THE SUPPORTIVE SERVICE PROGRAM OF MATTHEW 25:40 CORPORATION WHICH PROMOTES ADVOCACY AND CASE MANAGEMENT FOR HOUSING FOR PERSONS WITH DISIABILITIES.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0167550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0229406
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0126286
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY043852
IRS990EZ/SumOfTotalLiabilities/EOY050769
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101414 MARTHA STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LAKE CHARLES
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0LA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode070602
IRS990EZ/TheBooksAreInCareOf/NamePerson0SCOTT HIGGINBOTHAM
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03373022560
IRS990EZ/TotalAssets/BOY0428880
IRS990EZ/TotalAssets/EOY0386431
IRS990EZ/TotalExpenses0230469
IRS990EZ/TotalProgramServiceExpenses0229406
IRS990EZ/TotalRevenue0181103
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0167550
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0181710
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0140302
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0253127
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0261579
IRS990ScheduleA/GiftsGrantsContribReceived170/Total01004268
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear013553
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year017133
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years057726
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years027556
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years038383
IRS990ScheduleA/GrossInvestmentIncome170/Total0154351
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000.86680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.87310
IRS990ScheduleA/PublicSupportTotal17001004268
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0167550
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0181710
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0140302
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0253127
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0261579
IRS990ScheduleA/Total170/Total01004268
IRS990ScheduleA/TotalSupport01158619
IRS990ScheduleO/GeneralExplanation/Explanation0NO UNRELATED BUSINESS INCOME
IRS990ScheduleO/GeneralExplanation/Explanation1RENTAL INCOME 5928. MISCELLANEOUS 267. CONTRIBUTIONS 7358.
IRS990ScheduleO/GeneralExplanation/Explanation2INTEREST/RESIDENT ACTIVITIES/OPER EXP 92408.
IRS990ScheduleO/GeneralExplanation/Explanation3GRANTS RECEIVABLES 14790. DEPOSITS 5194.
IRS990ScheduleO/GeneralExplanation/Explanation4ACCRUED LIABILITIES 7166. CURRENT MATURITIES 2719. ACCOUNTS PAYABLE 9042. LONG TERM DEBT 31842.
IRS990ScheduleO/GeneralExplanation/Explanation5UTILITIES LICENSES AND PERMITS PROGRAM EXPENSES MISCELLANEOUS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt V, Line 35b
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990EZ, Part II, Line 24
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0721198719
ReturnHeader/Filer/Name/BusinessNameLine10MATTHEW 2540 CORPORATION
ReturnHeader/Filer/NameControl0MATT
ReturnHeader/Filer/Phone03374300888
ReturnHeader/Filer/USAddress/AddressLine101414 MARTHA STREET
ReturnHeader/Filer/USAddress/City0LAKE CHARLES
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070602
ReturnHeader/Officer/DateSigned02013-08-11
ReturnHeader/Officer/Name0CAROL GILES
ReturnHeader/Officer/Phone03374300888
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-08-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ELLIOTT AND ASSOCIATES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1287
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LEESVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0714961287
ReturnHeader/Preparer/Name0HAROLD COOLEY
ReturnHeader/Preparer/Phone03372392535
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-15T09:33:20-07:00

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