Civic Intelligence

Community Matters 2 Inc.

990EZ • Fiscal year 2022 • EIN 83-2202540

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

57th percentile

0.00x

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

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

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

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

36%

Higher net margin than 76% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$7,596

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2022 filings • NTEE S20 • <$500k nonprofits • Source year 2022

Asset Growth

89th percentile

112%

Faster asset growth than 89% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

42nd percentile

-0.6%

Faster revenue growth than 42% of similar nonprofits.

2022 filings • NTEE S20 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$51,922

Up $27,428 (+112%) from 2021

Net Assets

Up

$51,922

Up $27,428 (+112%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin76th percentile

Revenue

Down

$76,365

Down $462 (-0.6%) from 2021

Expenses

Down

$48,937

Down $3,396 (-6.5%) from 2021

Net Income

Up

$27,428

Up $2,934 (+12%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2022

Assets$51,922
Liabilities$0
Net Assets$51,922
Open 2022 Filing

Operations Trend

Revenue Growth42nd percentile

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

2022

Revenue$76,365
Expenses$48,937
Net Income$27,428
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$85,579
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 Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LQuette TaylorPresidentPT$7,596-$7,596
Carolyn RhodeSecretary-$0--
Yvonne FlowersTreasurer-$0--
Micah BennettCommunications Director-$0--
DaRon WilsonDevelopment Director-$0--
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
2023-11-15
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice Equiptment 322Office Supplies 3,287Office Tech and Security 781Apparel 1,194Payroll Servicer Fee 882Donations 611Subscrptions 1,302Supplies 433Advertising 158Community Clean up 425Event Coss 3,985Videographer/Photographer 1,300Program Costs 14,426”

Raw XML Appendix154 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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IRS990EZ/BooksInCareOfDetail/PersonNm0LQuette Taylor
IRS990EZ/BooksInCareOfDetail/PhoneNum08455318966
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0322 Mill Street Apt 205
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Poughkeepsie
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt024494
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OccupancyRentUtltsAndMaintAmt011525
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07596
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Micah Bennett
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/OtherExpensesTotalAmt029106
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Community Organization
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramServiceRevenueAmt017418
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Focus 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
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt07595
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09214
IRS990EZ/SpecialEventsNetIncomeLossAmt0-6055
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048937
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt076365
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0communitymatters2.org
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155525
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt017418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024277
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt041695
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt031
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0197220
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082413
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114807
IRS990ScheduleA/Total509Grp/TotalAmt0197220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082420
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114831
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0197251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice Equiptment 322Office Supplies 3,287Office Tech and Security 781Apparel 1,194Payroll Servicer Fee 882Donations 611Subscrptions 1,302Supplies 433Advertising 158Community Clean up 425Event Coss 3,985Videographer/Photographer 1,300Program Costs 14,426
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0LQuette Taylor
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08455318966
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Coratti
ReturnHeader/ReturnTs02023-11-15T15:11:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LQuette
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Taylor
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$51,922
Liabilities
$0
Net assets
$51,922
Revenue
$76,365
Expenses
$48,937
Net income
$27,428
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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$0.77$0.52$0.24