Civic Intelligence

Team Mathias

990 • Fiscal year 2023 • EIN 81-2072065

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 22, 2024

Organization ProfileN/A
21055 Hooded Crow DrLeesburg, VA 20175

(480) 570-3850

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

218%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

102%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,239

Up $115,338 (+218%) from 2022

Net Assets

Up

$168,239

Up $115,338 (+218%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin89th percentile

Revenue

Up

$247,374

Up $125,071 (+102%) from 2022

Expenses

Down

$132,036

Down $105,056 (-44%) from 2022

Net Income

Up

$115,338

Up $230,127 (+200%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2016: $67,807Net Assets 2016: $67,8072016Assets 2017: $55,539Net Assets 2017: $55,5392017Assets 2018: $118,178Net Assets 2018: $118,1782018Assets 2019: $62,926Net Assets 2019: $62,9262019Assets 2020: $71,845Net Assets 2020: $71,8452020Assets 2021: $167,690Net Assets 2021: $167,6902021Assets 2022: $52,901Net Assets 2022: $52,9012022Assets 2023: $168,239Liabilities 2023: $0Net Assets 2023: $168,2392023Assets 2024: $47,095Liabilities 2024: $0Net Assets 2024: $47,0952024

Highlighted filing

2023

Assets$168,239
Liabilities$0
Net Assets$168,239
Open 2023 Filing

Operations Trend

Revenue Growth90th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2016: $88,864Expenses 2016: $21,057Net Income 2016: $67,8072016Revenue 2017: $71,440Expenses 2017: $83,708Net Income 2017: -$12,2682017Revenue 2018: $120,869Expenses 2018: $58,230Net Income 2018: $62,6392018Revenue 2019: $124,017Expenses 2019: $179,269Net Income 2019: -$55,2522019Revenue 2020: $136,543Expenses 2020: $127,624Net Income 2020: $8,9192020Revenue 2021: $158,163Expenses 2021: $62,318Net Income 2021: $95,8452021Revenue 2022: $122,303Expenses 2022: $237,092Net Income 2022: -$114,7892022Revenue 2023: $247,374Expenses 2023: $132,036Net Income 2023: $115,3382023Revenue 2024: $113,955Expenses 2024: $227,422Net Income 2024: -$113,4672024

Highlighted filing

2023

Revenue$247,374
Expenses$132,036
Net Income$115,338
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 22, 2024
Return Version
2023v5.0
Gross Receipts
$282,661
Mission and Program Overview

Mission

The mission of Team Mathias is to help support families and research efforts while raising awareness for ALL childhood cancers. We are guided by what was important to Mathias and his ideas shape the work we do today.

The mission of team mathias is to help support families and research efforts while raising awareness for all childhood cancers we are guided by what was important to mathias and his ideas shape what we do

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$52,901$168,239▲ $115,338
Cash and Non-Interest-Bearing Accounts$45,224$160,562▲ $115,338
Intangible Assets$7,677$7,677→ $0
Total Assets$52,901$168,239▲ $115,338
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$52,901$168,239▲ $115,338
Total Liabilities and Net Assets / Fund Balance$52,901$168,239▲ $115,338
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Roya GiordanoPresident
Chris GiordanoDirector
Emily KellyDirector
Steve GiordanoDirector
Linda LongVP& Director
Revenue and Support

Revenue Composition

Contributions and Grants
$184,856
Program Service Revenue
$0
Investment Income
$1,402
Other Revenue
$61,116
All Other Contributions
$184,856
Change in Net Assets
$115,338
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$6,488$0$0$6,488
Office Expenses$1,356$3,958$0$5,314
Insurance$1,300$0$0$1,300
Other Expenses$1,217$0$0$1,217
Fees for Services Legal$0$225$0$225
Total Functional Expenses$127,853$4,183$0$132,036
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$96,403
Fundraising Direct Expenses$35,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$93,387$93,387$28,539$64,848
Total Events$93,387$93,387$28,539$64,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Team Mathias
EIN
81-2072065
Phone
4805703850
Address
21055 HOODED CROW DR, LEESBURG, VA 20175

Signing Officer

Name
Linda Long
Title
Treasurer
Phone
4805703850
Signed
2024-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Giordano
Formed
2016
Legal Domicile
Va
Voting Board Members
6
Independent Board Members
4
Employees
0
Volunteers
10

Preparer

Firm
Professional Accounting Svcs Group Inc
Address
46950 Jennings Farm Drive 200, Sterling, VA 20164
Preparer
Kay Hartman
Phone
7034506984
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“President and treasurer review the 990 for accuracy”

Pt VI, Line 2

“Several of the board members are family members”

Raw XML Appendix321 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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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0542112311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL ACCOUNTING SVCS GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt046950 Jennings Farm Drive 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020164
ReturnHeader/PreparerPersonGrp/PhoneNum07034506984
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAY HARTMAN
ReturnHeader/ReturnTs02024-03-22T12:30:06-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LONG
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$168,239
Liabilities
$0
Net assets
$168,239
Revenue
$247,374
Expenses
$132,036
Net income
$115,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.14$2.27$1.13
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$2.47$1.32$1.15
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.53$1.22$2.37$1.15
2021Detailed filing. Detailed filing data is available for this year.$1.68$1.68$1.58$0.62$0.96
2020Detailed filing. Detailed filing data is available for this year.$0.72$0.72$1.37$1.28$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.63$1.24$1.79$0.55
2018Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.21$0.58$0.63
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.71$0.84$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.89$0.21$0.68