Civic Intelligence

Matryoshka Haus Us

990 • Fiscal year 2016 • EIN 74-3004446

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileWWW.MATRYOSHKAHAUS.COM
5801 Brown Rock TrAustin, TX 78749

(512) 484-8016

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$45,500

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

67%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$28,013

Up $11,260 (+67%) from 2015

Net Assets

Up

$28,013

Up $11,260 (+67%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin50th percentile

Revenue

Up

$373,062

Up $78,591 (+27%) from 2015

Expenses

Up

$361,802

Up $69,859 (+24%) from 2015

Net Income

Up

$11,260

Up $8,732 (+345%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0Assets 2012: $7,936Liabilities 2012: $1,6512012Assets 2013: $6,145Liabilities 2013: $2,295Net Assets 2013: $3,8502013Assets 2014: $14,225Liabilities 2014: $0Net Assets 2014: $14,2252014Assets 2015: $16,753Liabilities 2015: $0Net Assets 2015: $16,7532015Assets 2016: $28,013Liabilities 2016: $0Net Assets 2016: $28,0132016Assets 2017: $18,244Liabilities 2017: $0Net Assets 2017: $18,2442017Assets 2018: $99,851Liabilities 2018: $59,007Net Assets 2018: $40,8442018Assets 2019: $1,247,910Liabilities 2019: $0Net Assets 2019: $1,247,9102019Assets 2020: $902,921Liabilities 2020: $2,797Net Assets 2020: $900,1242020Assets 2021: $704,669Liabilities 2021: $12,032Net Assets 2021: $692,6372021Assets 2022: $397,007Liabilities 2022: $22,935Net Assets 2022: $374,0722022Assets 2023: $962,426Liabilities 2023: $23,011Net Assets 2023: $939,4152023Assets 2024: $950,422Liabilities 2024: $23,059Net Assets 2024: $927,3632024

Highlighted filing

2016

Assets$28,013
Liabilities$0
Net Assets$28,013
Open 2016 Filing

Operations Trend

Revenue Growth77th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $84,088Expenses 2012: $74,008Net Income 2012: $10,0802012Revenue 2013: $121,344Expenses 2013: $123,779Net Income 2013: -$2,4352013Revenue 2014: $176,693Expenses 2014: $166,318Net Income 2014: $10,3752014Revenue 2015: $294,471Expenses 2015: $291,943Net Income 2015: $2,5282015Revenue 2016: $373,062Expenses 2016: $361,802Net Income 2016: $11,2602016Revenue 2017: $402,224Expenses 2017: $411,993Net Income 2017: -$9,7692017Revenue 2018: $347,924Expenses 2018: $318,895Net Income 2018: $29,0292018Revenue 2019: $1,634,890Expenses 2019: $426,287Net Income 2019: $1,208,6032019Revenue 2020: $125,421Expenses 2020: $473,207Net Income 2020: -$347,7862020Revenue 2021: $179,375Expenses 2021: $386,862Net Income 2021: -$207,4872021Revenue 2022: $310,497Expenses 2022: $629,062Net Income 2022: -$318,5652022Revenue 2023: $1,166,207Expenses 2023: $600,864Net Income 2023: $565,3432023Revenue 2024: $677,422Expenses 2024: $689,474Net Income 2024: -$12,0522024

Highlighted filing

2016

Revenue$373,062
Expenses$361,802
Net Income$11,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$373,062
Mission and Program Overview

Mission

Mh prototypes creative solutions for social change and methods to measure social change. Mh develops projects that combat injustice by transforming the lives of individuals and the places where they live.

Protoypes creative solutions for social change and methods to measure social change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$16,753$28,013▲ $11,260
Cash and Non-Interest-Bearing Accounts$16,430$16,798▲ $368
Receivables From Officers Etc-$11,022-
Land, Buildings, and Equipment, Net$323$193▼ $130
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$16,753$28,013▲ $11,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$16,753$28,013▲ $11,260
Total Liabilities and Net Assets / Fund Balance$16,753$28,013▲ $11,260

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$193$455$648
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon HopkinsBoard MemberFT$45,500-$45,500
Catherine PearsonBoard MemberPT-$33,891$33,891

Board Members and Trustees

NameTitle
Greg RichardsPresident
Andy SchofieldBoard Member
Debra WatkinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,404
Program Service Revenue
$141,774
Investment Income
$0
Other Revenue
$11,884
All Other Contributions
$219,404
Change in Net Assets
$11,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,930
Salaries, Compensation, and Employee Benefits$82,872
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$180,511--$180,511
Occupancy$46,674$46,674-$93,348
Current Officers, Directors, Trustees, and Key Employees$47,148$32,243-$79,391
Payroll Taxes$2,611$870-$3,481
Insurance-$740-$740
Depreciation Depletion-$130-$130
Other Expenses-$19-$19
Total Functional Expenses$276,944$84,858$0$361,802
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$11,884
Fundraising Direct Expenses$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$11,022-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11B

“Treasurer will review return and submit copies to the full board by email.”

Form 990, Part VI, Section C, Line 19

“All documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Matryoshka Haus US
EIN
74-3004446
Phone
5124848016
Address
5801 BROWN ROCK TR, AUSTIN, TX 78749

Signing Officer

Name
Debra Watkins
Title
Treasurer
Phone
5124848016
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Watkins
Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
3
Employees
1
Volunteers
10

Preparer

Firm
Debra Newby Watkins CPA
Address
5801 BROWN ROCK TRAIL, AUSTIN, TX 78749
Preparer
Debra Watkins CPA
Phone
5124848016
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Product development : program service expenses 120,361. Management and general expenses 0. Fundraising expenses 0. Total expenses 120,361. Learning lab: program service expenses 60,150. Management and general expenses 0. Fundraising expenses 0. Total expenses 60,150.”

Raw XML Appendix378 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROTOYPES CREATIVE SOLUTIONS FOR SOCIAL CHANGE AND METHODS TO MEASURE SOCIAL CHANGE.
IRS990/AllOtherContributionsAmt0219404
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0DEBRA WATKINS
IRS990/BooksInCareOfDetail/PhoneNum05124848016
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05801 BROWN ROCK TR
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078749
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt016430
IRS990/CashNonInterestBearingGrp/EOYAmt016798
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt032243
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt047148
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079391
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219404
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0278930
IRS990/CYOtherRevenueAmt011884
IRS990/CYProgramServiceRevenueAmt0141774
IRS990/CYRevenuesLessExpensesAmt011260
IRS990/CYSalariesCompEmpBnftPaidAmt082872
IRS990/CYTotalExpensesAmt0361802
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0373062
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0130
IRS990/DepreciationDepletionGrp/TotalAmt0130
IRS990/Desc0THE LONDON LEARNING LAB PROVIDES AN IMMERSION EXPERIENCE IN ONE? OF THE MOST DIVERSE AND POST-MODERN/POST-CHRISTIAN CITIES IN THE WEST. IT ATTEMPTS TO REVEAL THE OPPORTUNITIES FOR SPIRITUALITY IN THE EMERGING CULTURAL LANDSCAPE.THE LEARNING LAB TAKES PARTICIPANTS ON A JOURNEY OF COMPARISON BETWEEN NEW AND OLD, US AND UK, SPIRITUAL AND SECULAR, HOMOGENY AND DIVERSITY.THE FOLLOWING THREE THEMES: THIRD SPACES, SPIRITUALITY AND FOOD ARE EXPLORED DURING THE LEARNING LAB ALL UNDERPINNED BY THE CONCEPTS OF HOSPITALITY AND COMMUNITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt079488
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0180511
IRS990/FeesForServicesOtherGrp/TotalAmt0180511
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt333.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt333891
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0GREG RICHARDS
IRS990/Form990PartVIISectionAGrp/PersonNm1DEBRA WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDY SCHOFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm3CATHERINE PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHANNON HOPKINS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt445500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt011884
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0373062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0740
IRS990/InsuranceGrp/TotalAmt0740
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0455
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0323
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0193
IRS990/LandBldgEquipCostOrOtherBssAmt0648
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd01
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MATRYOSHKA HAUS PROTOTYPES CREATIVE SOLUTIONS FOR SOCIAL CHANGE AND METHODS TO MEASURE SOCIAL CHANGE. MH DEVELOPS PROJECTS THAT COMBAT INJUSTICE BY TRANSFORMING THE LIVES OF INDIVIDUALS AND THE PLACES WHERE THEY LIVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt016753
IRS990/NetAssetsOrFundBalancesEOYAmt028013
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt011884
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt011884
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt046674
IRS990/OccupancyGrp/ProgramServicesAmt046674
IRS990/OccupancyGrp/TotalAmt093348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PAYROLL PROCESSING
IRS990/OtherExpensesGrp/Desc1BANK CHARGES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01942
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2657
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319
IRS990/OtherExpensesGrp/TotalAmt01942
IRS990/OtherExpensesGrp/TotalAmt11583
IRS990/OtherExpensesGrp/TotalAmt2657
IRS990/OtherExpensesGrp/TotalAmt319
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0870
IRS990/PayrollTaxesGrp/ProgramServicesAmt02611
IRS990/PayrollTaxesGrp/TotalAmt03481
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEBRA WATKINS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/BusinessCd1611430
IRS990/ProgramServiceRevenueGrp/Desc0MISSION POSSIBLE
IRS990/ProgramServiceRevenueGrp/Desc1LEARNING LAB
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt098500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143274
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt098500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143274
IRS990/ProgSrvcAccomActy2Grp/Desc0OUR MOST DEVELOPED TOOL IN THE CHANGE MAKERS TOOLKIT IS MISSION:POSSIBLE. THIS PARTICULAR WORKSHOP-IN-A-BOX CHALLENGES MULTIPLE PARTICIPANT GROUPS TO TAKE A SET OF "DEALT" RESOURCES AND CREATE THEIR TEAM'S PROJECT FOR THE MOST TRANSFORMATIVE OR CREATIVE SOLUTION TO A COMPLEX SOCIAL PROBLEM. IT CALLS THEM TO APPLY PRINCIPLES AND PRACTICES RELATED TO:* DESIGN THINKING.* TEAMWORK.* IDEA GENERATION AND EVALUATION.* IMPACT MEASUREMENT.* PRESENTING SKILLS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0148172
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt098500
IRS990/ProgSrvcAccomActy3Grp/Desc0GOOD BRUNCHES:PURPOSE: A PROCESS TO BRING CHRISTIANS AND NON-CHRISTIANS TO THE TABLE TOGETHER, TO WRESTLE WITH THE ISSUES OUR WORLD IS FACING AND FIGURE OUT WHAT GOD IS LEADING A PARTICULAR GROUP OF PEOPLE TO TACKLE TOGETHER. A METHOD OF BUILDING RELATIONSHIPS WITH PEOPLE IN OUR CULTURE AND NEIGHBORHOODS, HAVING STRATEGIC CONVERSATIONS, UNDERSTANDING THE ISSUES, SEEING THE GAPS AND THEN CHOOSING TO ENGAGE. A CRUCIAL CORE COMPETENCY FOR GOOD BRUNCHES IS GENUINELY WELCOMING THE FULL PARTICIPATION OF PEOPLE WHO DO NOT SELF-IDENTIFY WITH SPECIFIC DENOMINATIONAL OR EVEN ANY CHRISTIAN STREAMS OF FAITH. GOOD BRUNCHES ARE NOT ANOTHER "SMALL GROUP" FOR CHRISTIANS. OUTCOMES: RELATIONSHIPS WITH PEOPLE OUTSIDE OF THE CHURCH ARE BUILT, A PROJECT FOCUS IS DEFINED, AND A COMMUNITY OF PEOPLE IS EMPOWERED TO CREATE A MISSIONAL PROJECT.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt049284
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0117469
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01
IRS990/PYOtherExpensesAmt0215994
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0177001
IRS990/PYRevenuesLessExpensesAmt02528
IRS990/PYSalariesCompEmpBnftPaidAmt075949
IRS990/PYTotalExpensesAmt0291943
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0294471
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt011022
IRS990/ReconcilationRevenueExpnssAmt011260
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt043274
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt016753
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt028013
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0219404
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0117469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0141646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt063266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt066092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0607877
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0141774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0177001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt042746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0415557
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt011884
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02922
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt013191
IRS990ScheduleA/OtherIncome509Grp/TotalAmt027997
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97340
IRS990ScheduleA/PublicSupportPY509Pct00.97780
IRS990ScheduleA/PublicSupportTotal509Amt01023434
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0361178
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0294470
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0106012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084088
IRS990ScheduleA/Total509Grp/TotalAmt01023434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0373062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0294471
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0180608
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01051432
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0193
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0455
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0648
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0193
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt011022
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0TO PROVIDE A CHECKING BALANCE SUFFICIENT TO ACQUIRE A VISA IN THE UK
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt011022
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHANNON HOPKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt011022
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER WILL REVIEW RETURN AND SUBMIT COPIES TO THE FULL BOARD BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRODUCT DEVELOPMENT : PROGRAM SERVICE EXPENSES 120,361. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120,361. LEARNING LAB: PROGRAM SERVICE EXPENSES 60,150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,150.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt016753
IRS990/TotalAssetsEOYAmt028013
IRS990/TotalAssetsGrp/BOYAmt016753
IRS990/TotalAssetsGrp/EOYAmt028013
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0219404
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084858
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0276944
IRS990/TotalFunctionalExpensesGrp/TotalAmt0361802
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016753
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt028013
IRS990/TotalOtherCompensationAmt033891
IRS990/TotalOtherProgSrvcExpenseAmt049284
IRS990/TotalProgramServiceExpensesAmt0276944
IRS990/TotalProgramServiceRevenueAmt0141774
IRS990/TotalReportableCompFromOrgAmt045500
IRS990/TotalRevenueGrp/ExclusionAmt011884
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0141774
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0373062
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016753
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt028013
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05801 BROWN ROCK TR
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078749
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW.MATRYOSHKAHAUS.COM/
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA WATKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05124848016
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATRYOSHKA HAUS US
ReturnHeader/Filer/BusinessNameControlTxt0MATR
ReturnHeader/Filer/EIN0743004446
ReturnHeader/Filer/PhoneNum05124848016
ReturnHeader/Filer/USAddress/AddressLine1Txt05801 BROWN ROCK TR
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078749
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01A9262D49B4BA41A0629E0499A6F6862A5C8F24E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId070F2A0D111B113349F11158C73E2F127F7A4F71C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.182.58.125
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:59:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742526849
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBRA NEWBY WATKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05801 BROWN ROCK TRAIL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078749
ReturnHeader/PreparerPersonGrp/PhoneNum05124848016
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBRA WATKINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-15T16:09:33-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,013
Liabilities
$0
Net assets
$28,013
Revenue
$373,062
Expenses
$361,802
Net income
$11,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.68$0.69$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.96$0.02$0.94$1.17$0.60$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.02$0.37$0.31$0.63$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.70$0.01$0.69$0.18$0.39$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.13$0.47$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$1.63$0.43$1.21
2018Detailed filing. Detailed filing data is available for this year.$0.10$0.06$0.04$0.35$0.32$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40$0.41$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.37$0.36$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.29$0.29$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.18$0.17$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.12$0.12$0.00
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.08$0.07$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits