Civic Intelligence

Matryoshka Haus Us

990 • Fiscal year 2018 • EIN 74-3004446

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

280 Thompson DriveKerrville, TX 78028

(830) 257-8080

Siviq Scores

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

Liabilities / Assets

91st percentile

0.59x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

60th percentile

8.3%

Higher net margin than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$52,307

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

97th percentile

447%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$99,851

Up $81,607 (+447%) from 2017

Net Assets

Up

$40,844

Up $22,600 (+124%) from 2017

Liabilities

Up

$59,007

Up $59,007 from 2017

Revenue

Down

$347,924

Down $54,300 (-13%) from 2017

Expenses

Down

$318,895

Down $93,098 (-23%) from 2017

Net Income

Up

$29,029

Up $38,798 (+397%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$99,851
Liabilities$59,007
Net Assets$40,844

Operations Trend

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

2018

Revenue$347,924
Expenses$318,895
Net Income$29,029
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$352,475
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$49,437-
Cash and Non-Interest-Bearing Accounts$7,222$49,022▲ $41,800
Rtn Earn Endowment Incm Other Fnds$18,244$40,844▲ $22,600
Receivables From Officers Etc$11,022$0▼ $11,022
Land, Buildings, and Equipment, Net$0$1,392▲ $1,392
Loans From Officers Directors-$1,000-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$18,244$99,851▲ $81,607
Liabilities
Accounts Payable and Accrued Expenses-$58,007-
Total Liabilities$0$59,007▲ $59,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$18,244$40,844▲ $22,600
Total Liabilities and Net Assets / Fund Balance$18,244$99,851▲ $81,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,392-$1,392
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shannon HopkinsExecutive DirectorFT$39,440$12,867$52,307
Catherine PearsonPresidentPT-$20,932$20,932
Andy SchofieldVice PresidentPT-$8,141$8,141
Debra WatkinsTreasurer-$1,000-$1,000

Board Members and Trustees

NameTitle
Greg RichardsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$86,346
Program Service Revenue
$260,568
Investment Income
$-4,550
Other Revenue
$5,560
All Other Contributions
$86,346
Change in Net Assets
$29,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,120
Salaries, Compensation, and Employee Benefits$65,775
Total Fundraising Expense$10,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,362$34,361-$68,723
Current Officers, Directors, Trustees, and Key Employees$19,720$9,860$9,860$39,440
Occupancy$14,186--$14,186
Payroll Taxes-$13,468-$13,468
Other Employee Benefits-$12,867-$12,867
Insurance$2,027$2,909-$4,936
Information Technology$3,432--$3,432
Office Expenses-$2,134-$2,134
Other Expenses$1,027$1,001$343$1,370
Fees for Services Accounting-$307-$307
Advertising$6-$19$25
Total Functional Expenses$228,949$79,020$10,926$318,895
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$5,560
Gaming 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$0▼ $11,022
Loans from Officers, Directors, Trustees, and Key Employees-$1,000-
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, Part VI, Section B, Line 11B

Treasurer will review retun and submit copies to the full board by email.

Form 990, Part VI, Section C, Line 19

Organizational documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Matryoshka Haus
EIN
74-3004446
Phone
8302578080
Address
280 THOMPSON DRIVE, KERRVILLE, TX 78028

Signing Officer

Name
Greg Richards
Title
Secretary
Phone
8302578080
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
2
Employees
1
Volunteers
10

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Amanda L Langbein
Phone
8308961100
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional services: program service expenses 34,362. Management and general expenses 34,361. Fundraising expenses 0. Total expenses 68,723.

Raw XML AppendixShowing 400 of 437 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0141646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0620177
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0260568
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0177001
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt036040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt042746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0658129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt026905
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt026906
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt01278306
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352474
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396405
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0153509
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0184392
IRS990ScheduleA/Total509Grp/TotalAmt01278306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0218431
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396405
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0153510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0184392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01305213
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/EquipmentGrp/BookValueAmt01392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01392
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0SHANNON HOPKINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREASURER WILL REVIEW RETUN AND SUBMIT COPIES TO THE FULL BOARD BY EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 34,362. MANAGEMENT AND GENERAL EXPENSES 34,361. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 68,723.
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MATRYOSHKA HAUS UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/AddressLine1Txt0POPLAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/CountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ForeignPostalCd0E14 8BP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ForeignAddress/ProvinceOrStateNm0LONDON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileForeignCountryCd0UK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROTOTYPES CREATIVE SOLUTIONS AND METHODS FOR SOCIAL CHANGE.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018244
IRS990/TotalAssetsEOYAmt099851
IRS990/TotalAssetsGrp/BOYAmt018244
IRS990/TotalAssetsGrp/EOYAmt099851
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt086346
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010926
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079020
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228949
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318895
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt059007
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt059007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018244
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt040844
IRS990/TotalOtherCompensationAmt041940
IRS990/TotalProgramServiceExpensesAmt0228949
IRS990/TotalProgramServiceRevenueAmt0260568
IRS990/TotalReportableCompFromOrgAmt040440
IRS990/TotalRevenueGrp/ExclusionAmt01010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0260568
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347924
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099851
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0280 THOMPSON DRIVE
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078028
IRS990/VotingMembersGoverningBodyCnt05

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