Civic Intelligence

Matthew Project Inc.

990 • Fiscal year 2022 • EIN 81-3465246

Feb 01, 2021 to Jan 31, 2022 • Filed on Nov 29, 2022

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

(920) 382-0071

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

40th percentile

1.1%

Higher net margin than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

93rd percentile

170%

Faster revenue growth than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$70,058

Up $5,688 (+8.8%) from 2021

Net Assets

Up

$70,058

Up $5,688 (+8.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin40th percentile

Revenue

Up

$524,868

Up $330,701 (+170%) from 2021

Expenses

Up

$519,180

Up $374,899 (+260%) from 2021

Net Income

Down

$5,688

Down $44,198 (-89%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2022

Assets$70,058
Liabilities$0
Net Assets$70,058
Open 2022 Filing

Operations Trend

Revenue Growth93rd percentile

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

2022

Revenue$524,868
Expenses$519,180
Net Income$5,688
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2021 to Jan 31, 2022
Signed
Nov 29, 2022
Return Version
2021v4.2
Gross Receipts
$524,868
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$64,370$70,058▲ $5,688
Total Assets$64,370$70,058▲ $5,688
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$64,370$70,058▲ $5,688
Total Net Assets Fund Balance$64,370$70,058▲ $5,688
Total Liabilities and Net Assets / Fund Balance$64,370$70,058▲ $5,688
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Dr Thomas S LehmannPresident/treasurer
John PraschDirector
Robert BanaaschDirector
Sarah LarsonDirector
Susan EllisDirector
Dr Gary ProbstExecutive Director/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$524,868
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$519,180
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$402,172--$402,172
Occupancy-$85,500-$85,500
Advertising-$15,800-$15,800
Office Expenses-$13,415-$13,415
Fees for Services Accounting-$2,293-$2,293
Total Functional Expenses$402,172$117,008$0$519,180
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 ST, HARTFORD, WI 53027

Signing Officer

Name
Gary Probst
Title
Executive Director
Phone
9203820071
Signed
2022-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Probst
Formed
2016
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
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 402,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 402,172.”

Raw XML Appendix310 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/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/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.
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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 402,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 402,172.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/TaxPeriodEndDt02022-01-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,058
Liabilities
$0
Net assets
$70,058
Revenue
$524,868
Expenses
$519,180
Net income
$5,688
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