Civic Intelligence

Matrix Parents Club

990EZ • Fiscal year 2012 • EIN 75-3223475

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 25, 2013

PO Box 57143109
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

29th percentile

-6.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

6th percentile

-63%

Faster asset growth than 6% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$4,122

Down $7,094 (-63%) from 2011

Net Assets

Down

$4,122

Down $7,094 (-63%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

Up

$106,324

Up $16,062 (+18%) from 2011

Expenses

Up

$113,418

Up $23,827 (+27%) from 2011

Net Income

Down

-$7,094

Down $7,765 (-1157%) from 2011

Historical Trend

Balance Sheet Trend

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

$15K$10K$5.0K$0Assets 2011: $11,216Liabilities 2011: $0Net Assets 2011: $11,2162011Assets 2012: $4,122Liabilities 2012: $0Net Assets 2012: $4,1222012Assets 2013: $9,756Liabilities 2013: $0Net Assets 2013: $9,7562013Assets 2014: $4,145Liabilities 2014: $0Net Assets 2014: $4,1452014

Highlighted filing

2012

Assets$4,122
Liabilities$0
Net Assets$4,122

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $90,262Expenses 2011: $89,591Net Income 2011: $6712011Revenue 2012: $106,324Expenses 2012: $113,418Net Income 2012: -$7,0942012Revenue 2013: $164,796Expenses 2013: $159,162Net Income 2013: $5,6342013Revenue 2014: $153,828Expenses 2014: $159,439Net Income 2014: -$5,6112014

Highlighted filing

2012

Revenue$106,324
Expenses$113,418
Net Income-$7,094
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 25, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Support athletes in amateur athletics.

Filing and Contact Details

Filer

EIN
75-3223475
Raw XML Appendix157 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY010708
IRS990EZ/CashSavingsAndInvestments/EOY03817
IRS990EZ/ContributionsGiftsGrantsEtc0106324
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-7094
IRS990EZ/FeesAndOthPymtToIndContractors0895
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts0106324
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011216
IRS990EZ/NetAssetsOrFundBalancesBOY011216
IRS990EZ/NetAssetsOrFundBalances/EOY04122
IRS990EZ/NetAssetsOrFundBalancesEOY04122
IRS990EZ/OccupancyRentUtilitiesAndMaint0203
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition315.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANGELA MARSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2STACY HERRON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CHRISTINE DONAHUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3TREASURER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY0508
IRS990EZ/OtherAssetsTotal/EOY0305
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal0111098
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SUPPORT ATHLETES IN AMATEUR ATHLETICS.
IRS990EZ/PrintingPublicationsPostage01222
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SUPPORT ATHLETES PARTICIPATING IN PAY-TO-PLAY ACTIVITIES, PROGRAMS, AND COMPETITIVE SPORTS AND EVENTS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses094254
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0OH
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine107194 TOMAHAWK TRAIL
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0REYNOLDSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0OH
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode043068
IRS990EZ/TheBooksAreInCareOf/NamePerson0CHRISTINE DONAHUE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06144390307
IRS990EZ/TotalAssets/BOY011216
IRS990EZ/TotalAssets/EOY04122
IRS990EZ/TotalExpenses0113418
IRS990EZ/TotalProgramServiceExpenses094254
IRS990EZ/TotalRevenue0106324
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0106326
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year090262
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years091445
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0123527
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years088639
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0500199
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090500199
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0106326
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year090262
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years091445
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0123527
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years088639
IRS990ScheduleA/Total509/Total0500199
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0106326
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year090262
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years091445
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0123527
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years088639
IRS990ScheduleA/TotalSupportTotal/Total0500199
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: DEPRECIATION. AMOUNT: 203.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: EXPENSES. AMOUNT: 111098.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 508. END OF YEAR AMOUNT: 305.
IRS990ScheduleO/GeneralExplanation/Identifier0OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0753223475
ReturnHeader/Filer/Name/BusinessNameLine10MATRIX PARENTS CLUB
ReturnHeader/Filer/NameControl0MATR
ReturnHeader/Filer/Phone06144390307
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 571
ReturnHeader/Filer/USAddress/City0BRICE
ReturnHeader/Filer/USAddress/State0OH
ReturnHeader/Filer/USAddress/ZIPCode043109
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-07-25
ReturnHeader/Officer/Name0CHRISTINE DONAHUE
ReturnHeader/Officer/Phone06144390307
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-07-25
ReturnHeader/PreparerFirm/EIN0311277723
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10OATNEY & ASSOCIATES CPA'S INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10121 E SIXTH AVE SUITE 105
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0LANCASTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0431302595
ReturnHeader/Preparer/Name0TIMOTHY E OATNEY CPA MT
ReturnHeader/Preparer/Phone07406871192
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-05T11:33:01-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits