Civic Intelligence

Matthew Project Inc.

990 • Fiscal year 2023 • EIN 81-3465246

Feb 01, 2022 to Jan 31, 2023 • Filed on Nov 30, 2023

Organization ProfileWWW.THEMATTHEWPROJECT.ORG
13035 W Bluemound Rd 100Brookfield, WI 53005

(262) 784-1121

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

32nd percentile

-4.4%

Higher net margin than 32% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$10,050

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

47%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$35,801

Down $34,257 (-49%) from 2022

Net Assets

Down

$35,801

Down $34,257 (-49%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin32nd percentile

Revenue

Up

$772,510

Up $247,642 (+47%) from 2022

Expenses

Up

$806,767

Up $287,587 (+55%) from 2022

Net Income

Down

-$34,257

Down $39,945 (-702%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2023

Assets$35,801
Liabilities$0
Net Assets$35,801
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$772,510
Expenses$806,767
Net Income-$34,257
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$772,510
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$70,058$35,801▼ $34,257
Total Assets$70,058$35,801▼ $34,257
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,058$35,801▼ $34,257
Total Net Assets Fund Balance$70,058$35,801▼ $34,257
Total Liabilities and Net Assets / Fund Balance$70,058$35,801▼ $34,257
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Gary ProbstPast Exec Dir/pres/secretaFT$10,050$10,050

Board Members and Trustees

NameTitle
Dr Thomas S LehmannVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$772,510
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-34,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$806,767
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$698,931--$698,931
Occupancy-$80,820-$80,820
Advertising-$16,698-$16,698
Office Expenses-$5,098-$5,098
Interest-$2,785-$2,785
Fees for Services Accounting-$998-$998
Other Expenses-$752-$752
Insurance-$685-$685
Total Functional Expenses$698,931$107,836$0$806,767
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
2627841121
Address
13035 W BLUEMOUND RD 100, BROOKFIELD, WI 53005

Signing Officer

Name
Dr Thomas S Lehmann
Title
Executive Director
Phone
2627841121
Signed
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Thomas S Lehmann
Formed
2016
Legal Domicile
Wi
Voting Board Members
2
Independent Board Members
1
Employees
0
Volunteers
4

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 698,931. Management and general expenses 0. Fundraising expenses 0. Total expenses 698,931.”

Raw XML Appendix296 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
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0MENTAL HEALTH COUNSELING PROGRAM ESPECIALLY FOR THOSE WITH COVERAGE NOT ACCEPTED AT ALL CLINICS.
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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. CONTINUE TO PROVIDE MENTAL HEALTH SERVICES TO LOW INCOME PATIENTS IN WISCONSIN.
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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0772510
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
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IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt0685
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
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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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IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt080820
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0752
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IRS990/PartialLiquidationInd00
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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 698,931. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 698,931.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DR THOMAS S LEHMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02627841121
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MATTHEW PROJECT INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O DR THOMAS S LEHMANN
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0813465246
ReturnHeader/Filer/PhoneNum02627841121
ReturnHeader/Filer/USAddress/AddressLine1Txt013035 W BLUEMOUND RD 100
ReturnHeader/Filer/USAddress/CityNm0BROOKFIELD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053005
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
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/PreparationDt02023-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DIANA G LUTTMANN
ReturnHeader/ReturnTs02023-11-30T09:05:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DR
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0THOMAS S LEHMANN
ReturnHeader/TaxPeriodBeginDt02022-02-01
ReturnHeader/TaxPeriodEndDt02023-01-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$35,801
Liabilities
$0
Net assets
$35,801
Revenue
$772,510
Expenses
$806,767
Net income
-$34,257
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