Civic Intelligence

Matthew Project Inc.

990 • Fiscal year 2020 • EIN 81-3465246

Feb 01, 2019 to Jan 31, 2020 • Filed on Oct 08, 2021

Organization ProfileWWW.THEMATTHEWPROJECT.ORG
384 W Sumner StreetHartford, WI 53027

(920) 382-0071

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$6,861

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$14,484

No earlier filing loaded for comparison.

Net Assets

$14,484

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin41st percentile

Revenue

$248,672

No earlier filing loaded for comparison.

Expenses

$248,296

No earlier filing loaded for comparison.

Net Income

$376

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $14,484Liabilities 2020: $0Net Assets 2020: $14,4842020Assets 2021: $64,370Liabilities 2021: $0Net Assets 2021: $64,3702021Assets 2022: $70,058Liabilities 2022: $0Net Assets 2022: $70,0582022Assets 2023: $35,801Liabilities 2023: $0Net Assets 2023: $35,8012023Assets 2024: $69,368Liabilities 2024: $0Net Assets 2024: $69,3682024Assets 2025: $71,511Liabilities 2025: $2,770Net Assets 2025: $68,7412025

Highlighted filing

2020

Assets$14,484
Liabilities$0
Net Assets$14,484
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2020: $248,672Expenses 2020: $248,296Net Income 2020: $3762020Revenue 2021: $194,167Expenses 2021: $144,281Net Income 2021: $49,8862021Revenue 2022: $524,868Expenses 2022: $519,180Net Income 2022: $5,6882022Revenue 2023: $772,510Expenses 2023: $806,767Net Income 2023: -$34,2572023Revenue 2024: $940,622Expenses 2024: $907,055Net Income 2024: $33,5672024Revenue 2025: $780,963Expenses 2025: $710,950Net Income 2025: $70,0132025

Highlighted filing

2020

Revenue$248,672
Expenses$248,296
Net Income$376
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2019 to Jan 31, 2020
Signed
Oct 8, 2021
Return Version
2019v5.2
Gross Receipts
$248,672
Mission and Program Overview

Mission

The matthew project, inc. Is a 10-clinic mental health counseling program, designed to help those on wisconsin badgercare and medicare, along with other title 19 programs, where many other counseling clinic groups do not accept such coverage.

Mental health counseling program especially for those with coverage not accepted at all clinics.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,606$14,484▲ $7,878
Total Assets$14,108$14,484▲ $376
Other Assets Total$7,502--
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$14,108$14,484▲ $376
Total Net Assets Fund Balance$14,108$14,484▲ $376
Total Liabilities and Net Assets / Fund Balance$14,108$14,484▲ $376
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Gary ProbstExecutive DirectorFT$6,861$6,861

Board Members and Trustees

NameTitle
Dr Thomas S LehmannBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$248,672
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$248,296
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
Fees for Services Other$248,296--$248,296
Total Functional Expenses$248,296$0$0$248,296
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

“The board of directors review the 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization considers conflicts of interest on an ongoing basis as activity is conducted throughout the year.”

Form 990, Part VI, Section C, Line 19

“The policies are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Matthew Project Inc
EIN
81-3465246
Phone
9203820071
Address
384 W SUMNER STREET, HARTFORD, WI 53027

Signing Officer

Name
Gary Probst
Title
Executive Director
Phone
9203820071
Signed
2021-10-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Probst
Formed
2016
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
0

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Service providers: program service expenses 248,296. Management and general expenses 0. Fundraising expenses 0. Total expenses 248,296.”

Raw XML Appendix262 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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IRS990/ActivityOrMissionDesc0MENTAL HEALTH COUNSELING PROGRAM ESPECIALLY FOR THOSE WITH COVERAGE NOT ACCEPTED AT ALL CLINICS.
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IRS990/BooksInCareOfDetail/PersonNm0GARY PROBST
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IRS990/DecisionsSubjectToApprovaInd00
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IRS990/Desc0THE ORGANIZATION PROVIDED A COMBINATION OF COGNITIVE BEHAVIOR THERAPY AND REALITY THERAPY TO HELP PEOPLE CHANGE THINKING AND UNDERSTAND REASONS BEHIND HUMAN BEHAVIOR. EDUCATION IS A KEY COMPONENT OF THE THERAPY. THE THERAPY OFTEN FOCUSES ON MOOD ISSUES SUCH AS ANXIETY, DEPRESSION, BIPOLAR DISORDER, SADNESS AND FEELINGS OF ISOLATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02016
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0248672
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/IRPDocumentCnt01
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MATTHEW PROJECT, INC. IS A 10-CLINIC MENTAL HEALTH COUNSELING PROGRAM, DESIGNED TO HELP THOSE ON WISCONSIN BADGERCARE AND MEDICARE, ALONG WITH OTHER TITLE 19 PROGRAMS, WHERE MANY OTHER COUNSELING CLINIC GROUPS DO NOT ACCEPT SUCH COVERAGE.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt077042
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325714
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEW THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION CONSIDERS CONFLICTS OF INTEREST ON AN ONGOING BASIS AS ACTIVITY IS CONDUCTED THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICIES ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SERVICE PROVIDERS: PROGRAM SERVICE EXPENSES 248,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,296.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PROBST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09203820071
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MATTHEW PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0813465246
ReturnHeader/Filer/PhoneNum09203820071
ReturnHeader/Filer/USAddress/AddressLine1Txt0384 W SUMNER STREET
ReturnHeader/Filer/USAddress/CityNm0HARTFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053027
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390919055
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RITZ HOLMAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0330 E KILBOURN AVE SUITE 550
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MILWAUKEE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053202
ReturnHeader/PreparerPersonGrp/PhoneNum04142711451
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA G LUTTMANN
ReturnHeader/ReturnTs02021-10-08T17:23:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-02-01
ReturnHeader/TaxPeriodEndDt02020-01-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,484
Liabilities
$0
Net assets
$14,484
Revenue
$248,672
Expenses
$248,296
Net income
$376
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$0.03$0.69$7.81$7.11$0.70
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$9.41$9.07$0.34
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$7.73$8.07$0.34
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$5.25$5.19$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.94$1.44$0.50
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.49$2.48$0.00