Civic Intelligence

Community Matters 2 Inc.

990EZ • Fiscal year 2023 • EIN 83-2202540

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

50 N Hamilton StreetPoughkeepsie, NY 12601

(845) 416-3141

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Net Margin

16th percentile

-22%

Higher net margin than 16% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2023 filings • NTEE S20 • <$500k nonprofits • Source year 2023

Asset Growth

13th percentile

-43%

Faster asset growth than 13% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

82nd percentile

88%

Faster revenue growth than 82% of similar nonprofits.

2023 filings • NTEE S20 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$29,561

Down $22,361 (-43%) from 2022

Net Assets

Down

$29,561

Down $22,361 (-43%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$143,850

Up $67,485 (+88%) from 2022

Expenses

Up

$175,216

Up $126,279 (+258%) from 2022

Net Income

Down

-$31,366

Down $58,794 (-214%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$29,561
Liabilities$0
Net Assets$29,561

Operations Trend

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

2023

Revenue$143,850
Expenses$175,216
Net Income-$31,366
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$150,840
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

Employees

NameTitleFull / Part TimeBaseOtherTotal
Yvonne FlowersBoard MemberPT$0--
Micah BennettVice PresidentPT$0--
DaRon WilsonPresidentPT$0--
Demaj FfriendTreasurerPT$0--
Kadiyah LodgeSecretaryPT$0--
Ramon Pineiro IIIBoard MemberPT$0--
Leitha OliverBosrd MemberPT$0--
Vincent PediBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Etiquette----
Filing and Contact Details

Filer

Filer Name
Community Matters 2 Inc
EIN
83-2202540
Address
50 N Hamilton Street, Poughkeepsie, NY 12601

Signing Officer

Name
DaRon Wilson
Title
President
Phone
8452645349
Signed
2024-05-07
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 revenue Part I line 8

Description AmountRefunds and Reimbursements 1,004

Description of other expenses Part I line 16

Description AmountOffice Equiptment 63Office Supplies 1,833Office Tech and Security 690Website 632Drive Storage 32Membership Dues 676Zoom 190Filing application fees 325Stripe Fees 96Paypal Fees 246Vehicle Maintenance 41Miscellaneous 435Food 185Advertizing 125Gas 838Earth Day Expenses 899Community Foundation Garden Party 361Dutchess County Regional Chamber Br 90Networking event 270Breakfast with Santa 500Harlem Childrens Zone event 429Etiquette & Spice event expenses 21,232Youth Gaming League 1,000Swim WIth a Friend 7,425Tee Time 8,503Pershing Garden Plot 128Apparel 492Learn, Play, Create Event 20,520Boxing 5,413Jeanettee Schlobach Community Found 8,089ARPA Grant Expenses 59,113Returned Check 100Donations 3,921

Raw XML Appendix190 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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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08452645349
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Community Matters 2 Inc
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0832202540
ReturnHeader/Filer/USAddress/AddressLine1Txt050 N Hamilton Street
ReturnHeader/Filer/USAddress/CityNm0Poughkeepsie
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0126 E Market Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
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ReturnHeader/PreparerPersonGrp/PhoneNum08452335500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joseph Coratti
ReturnHeader/ReturnTs02024-05-13T15:50:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DaRon
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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