Civic Intelligence

Community Matters 2 Inc.

990EZ • Fiscal year 2021 • EIN 83-2202540

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 27, 2022

Organization Profilecommunitymatters2.org
100 Little Market Street STE 100Poughkeepsie, NY 12601

(845) 531-8966

Siviq Scores

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

Liabilities / Assets

51st percentile

0.00x

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

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.00x

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

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Net Margin

73rd percentile

32%

Higher net margin than 73% of similar nonprofits.

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2021 filings • NTEE S20 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

$24,494

No earlier filing loaded for comparison.

Net Assets

$24,494

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

$76,827

No earlier filing loaded for comparison.

Expenses

$52,333

No earlier filing loaded for comparison.

Net Income

$24,494

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.

$60K$40K$20K$0Assets 2021: $24,494Liabilities 2021: $0Net Assets 2021: $24,4942021Assets 2022: $51,922Liabilities 2022: $0Net Assets 2022: $51,9222022Assets 2023: $29,561Liabilities 2023: $0Net Assets 2023: $29,5612023Assets 2024: $29,561Liabilities 2024: $0Net Assets 2024: $29,5612024

Highlighted filing

2021

Assets$24,494
Liabilities$0
Net Assets$24,494
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2021: $76,827Expenses 2021: $52,333Net Income 2021: $24,4942021Revenue 2022: $76,365Expenses 2022: $48,937Net Income 2022: $27,4282022Revenue 2023: $143,850Expenses 2023: $175,216Net Income 2023: -$31,3662023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2021

Revenue$76,827
Expenses$52,333
Net Income$24,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 27, 2022
Return Version
2021v4.2
Gross Receipts
$90,530
Mission and Program Overview

Mission

Community Organization

Program Services

DescriptionGrantsExpenses
Focus on inspiring and sustaining change in our community and the surrounding area,by initiating communal growth through programs, events, and projects with local organizations for--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LQuette TaylorPresidentPT$0--
Carolyn RhodeSecretary-$0--
Yvonne FlowersTreasurer-$0--
Micah BennettCommunications Director-$0--
DaRon WilsonDevelopment Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Etiquette$24,277$24,277$8,042$16,235
Total Events$24,277$24,277$13,703$10,574
Filing and Contact Details

Filer

Filer Name
Community Matters 2 Inc
EIN
83-2202540
Address
100 Little Market Street STE 100, Poughkeepsie, NY 12601

Signing Officer

Name
LQuette Taylor
Title
President
Phone
8455318966
Signed
2022-10-27
Discuss with paid preparer
No

Preparer

Firm
Coratti Professional Services Inc
Address
126 E Market Street, Hyde Park, NY 12538
Preparer
Joseph R Coratti EA
Phone
8452335500
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProject Expenses 20,101Office Supplies 2,306Office Tech and Security 1,560Payroll Taxes 2,039Payroll Servicer Fee 1,069Donations 1,718Bank Fees 3Square Fees 572Meals and Entertainment 1,205Scholarships 3,000”

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08455318966
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poughkeepsie
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
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IRS990EZ/OccupancyRentUtltsAndMaintAmt010478
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DaRon Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Communications Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Development Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt033573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt011
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsDirectExpensesAmt013703
IRS990EZ/SpecialEventsNetIncomeLossAmt05287
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052333
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076827
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0communitymatters2.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt090530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt024
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt024277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt024
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0114807
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0114807
IRS990ScheduleA/Total509Grp/TotalAmt0114807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0114831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0114831
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Etiquette
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024277
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010574
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03946
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08042
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08042
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01500
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProject Expenses 20,101Office Supplies 2,306Office Tech and Security 1,560Payroll Taxes 2,039Payroll Servicer Fee 1,069Donations 1,718Bank Fees 3Square Fees 572Meals and Entertainment 1,205Scholarships 3,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0LQuette Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08455318966
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Matters 2 Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0832202540
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 Little Market Street STE 100
ReturnHeader/Filer/USAddress/CityNm0Poughkeepsie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0161514576
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coratti Professional Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E Market Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hyde Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012538
ReturnHeader/PreparerPersonGrp/PhoneNum08452335500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph R Coratti EA
ReturnHeader/ReturnTs02022-10-27T16:14:54-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LQuette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,494
Liabilities
$0
Net assets
$24,494
Revenue
$76,827
Expenses
$52,333
Net income
$24,494
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.00$0.30$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.44$1.75$0.31
2022Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$0.76$0.49$0.27
2021Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.77$0.52$0.24