Civic Intelligence

Mattingly Family Inc.

990EZ • Fiscal year 2018 • EIN 81-5420340

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 24, 2019

Organization Profile
3210 Ave G NWWinter Haven, FL 33880

(417) 464-8498

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.19x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

0.22x

Higher debt load relative to revenue than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

34%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

82nd percentile

41%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$115,316

Up $33,356 (+41%) from 2017

Net Assets

Up

$93,135

Up $34,435 (+59%) from 2017

Liabilities

Down

$22,181

Down $1,079 (-4.6%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin86th percentile

Revenue

Down

$102,139

Down $23,476 (-19%) from 2017

Expenses

Up

$67,704

Up $789 (+1.2%) from 2017

Net Income

Down

$34,435

Down $24,265 (-41%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$200K$150K$100K$50K$0Assets 2017: $81,960Liabilities 2017: $23,260Net Assets 2017: $58,7002017Assets 2018: $115,316Liabilities 2018: $22,181Net Assets 2018: $93,1352018Assets 2019: $133,560Liabilities 2019: $3,000Net Assets 2019: $86,5762019Assets 2020: $132,275Liabilities 2020: $22,664Net Assets 2020: $126,6992020Assets 2021: $149,020Liabilities 2021: $18,376Net Assets 2021: $162,7992021Assets 2022: $137,945Net Assets 2022: $125,6812022Assets 2023: $134,464Liabilities 2023: $10,000Net Assets 2023: $158,2252023Assets 2024: $104,335Liabilities 2024: $6,000Net Assets 2024: $147,5292024Assets 2025: $71,750Net Assets 2025: $114,0682025

Highlighted filing

2018

Assets$115,316
Liabilities$22,181
Net Assets$93,135
Open 2018 Filing

Operations Trend

Revenue Growth25th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $125,615Expenses 2017: $66,915Net Income 2017: $58,7002017Revenue 2018: $102,139Expenses 2018: $67,704Net Income 2018: $34,4352018Revenue 2019: $109,019Expenses 2019: $115,578Net Income 2019: -$6,5592019Revenue 2020: $87,131Expenses 2020: $90,992Net Income 2020: -$3,8612020Revenue 2021: $133,026Expenses 2021: $79,838Net Income 2021: $53,1882021Revenue 2022: $99,990Expenses 2022: $104,953Net Income 2022: -$4,9632022Revenue 2023: $118,472Expenses 2023: $98,192Net Income 2023: $20,2802023Revenue 2024: $149,055Expenses 2024: $125,990Net Income 2024: $23,0652024Revenue 2025: $100,910Expenses 2025: $85,177Net Income 2025: $15,7332025

Highlighted filing

2018

Revenue$102,139
Expenses$67,704
Net Income$34,435
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 24, 2019
Return Version
2018v3.1
Gross Receipts
$106,031
Mission and Program Overview

Mission

Spread god's word through music and evangelism

Spread the word of god through music

Program Services

DescriptionGrantsExpenses
PERFORMED SEVERAL CONCERTS AND MISSIONS ACROSS THE COUNTRY--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WALT LANIERChairman-$0--
FRANK GUTIERREZSecretary-$0--
RAY MEIGSTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Mattingly Family Inc
EIN
81-5420340
Address
3210 AVE G NW, WINTER HAVEN, FL 33880

Signing Officer

Name
Jim Mattingly
Title
Executive Direc
Phone
4174648498
Signed
2019-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Auburndale Bookkeeping & Tax Servic
Address
417 Havendale Blvd, Auburndale, FL 33823
Preparer
Donald E Baehr
Phone
8639651161
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountinterest 50”

Description of other expenses Part I line 16

“Description amountauto 15,474advertising 1,725travel 2,578repairs 2,837card fees 903costumes 1,255equipment lease 1,200education 903office expense 3,205payroll taxes 2,494”

Description of other assets Part II line 24

“Category beginning of year end of yearequipment 62,672 97,109”

Description of total liabilities Part II line 26

“Category beginning of year end of yeartrailer loan 7,260 0credit card loans 16,000 22,181”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM MATTINGLY
IRS990EZ/BooksInCareOfDetail/PhoneNum04174648498
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03210 AVE G NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WINTER HAVEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033880
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019288
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018207
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt030146
IRS990EZ/CostOfGoodsSoldAmt03892
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034435
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0658
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081960
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0115316
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010581
IRS990EZ/GrossReceiptsAmt0106031
IRS990EZ/GrossSalesOfInventoryAmt014473
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058700
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093135
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058700
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093135
IRS990EZ/OccupancyRentUtltsAndMaintAmt01872
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WALT LANIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANK GUTIERREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAY MEIGS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt062672
IRS990EZ/OtherAssetsTotalDetail/EOYAmt097109
IRS990EZ/OtherExpensesTotalAmt032574
IRS990EZ/OtherRevenueTotalAmt050
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SPREAD THE WORD OF GOD THROUGH MUSIC
IRS990EZ/ProgramServiceRevenueAmt061362
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMED SEVERAL CONCERTS AND MISSIONS ACROSS THE COUNTRY
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032600
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt023260
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022181
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067704
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0102139
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0140675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0242814
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0242814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0140675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242814
IRS990ScheduleA/TotalSupportAmt0242814
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTINTEREST 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTAUTO 15,474ADVERTISING 1,725TRAVEL 2,578REPAIRS 2,837CARD FEES 903COSTUMES 1,255EQUIPMENT LEASE 1,200EDUCATION 903OFFICE EXPENSE 3,205PAYROLL TAXES 2,494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAREQUIPMENT 62,672 97,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARTRAILER LOAN 7,260 0CREDIT CARD LOANS 16,000 22,181
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM MATTINGLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04174648498
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATTINGLY FAMILY INC
ReturnHeader/Filer/BusinessNameControlTxt0MATT
ReturnHeader/Filer/EIN0815420340
ReturnHeader/Filer/USAddress/AddressLine1Txt03210 AVE G NW
ReturnHeader/Filer/USAddress/CityNm0WINTER HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033880
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BB6329EACC235EBAF038F0CCF4EC61F6E1DB53D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BB6329EACC235EBAF038F0CCF4EC61F6E1DB53D8
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05943852019024mc5diaq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-01-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.191.83.23
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTm014:04:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Auburndale Bookkeeping & Tax Servic
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0417 Havendale Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auburndale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033823
ReturnHeader/PreparerPersonGrp/PhoneNum08639651161
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DONALD E BAEHR
ReturnHeader/ReturnTs02019-01-24T10:24:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$115,316
Liabilities
$22,181
Net assets
$93,135
Revenue
$102,139
Expenses
$67,704
Net income
$34,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.72$1.14$1.01$0.85$0.16
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.06$1.48$1.49$1.26$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.10$1.58$1.18$0.98$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.38$1.26$1.00$1.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.49$0.18$1.63$1.33$0.80$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.32$0.23$1.27$0.87$0.91$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.34$0.03$0.87$1.09$1.16$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.22$0.93$1.02$0.68$0.34
2017Detailed filing. Detailed filing data is available for this year.$0.82$0.23$0.59$1.26$0.67$0.59