Civic Intelligence

Gmatt Community Services

EIN 85-0863012 • 501(c)3 • Magnolia, AR

Profile

Youth residential treatment/juvenile justice program.

2506 CrestviewMagnolia, AR 71753
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

49th percentile

1.0%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

87th percentile

56%

Faster asset growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

-9.1%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$885

Up $316 (+56%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Up

$885

Up $316 (+56%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin49th percentile

Revenue

Down

$33,225

Down $3,325 (-9.1%) from 2021

Expenses

Down

$32,909

Down $7,538 (-19%) from 2021

Net Income

Up

$316

Up $4,213 (+108%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0K$500$0Assets 2021: $569Liabilities 2021: $0Net Assets 2021: $5692021Assets 2022: $885Liabilities 2022: $0Net Assets 2022: $8852022

Highlighted filing

2022

Assets$885
Liabilities$0
Net Assets$885
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $36,550Expenses 2021: $40,447Net Income 2021: -$3,8972021Revenue 2022: $33,225Expenses 2022: $32,909Net Income 2022: $3162022

Highlighted filing

2022

Revenue$33,225
Expenses$32,909
Net Income$316
Open 2022 Filing

Filings

Most recent year

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

Open filing
Assets
$885
Liabilities
$0
Net assets
$885
Revenue
$33,225
Expenses
$32,909
Net income
$316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$33.2$32.9$0.32
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$36.6$40.4$3.90
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 9, 2023
Return Version
2022v5.0
Gross Receipts
$33,225
Mission and Program Overview

Mission

Youth residential treatment/juvenile justice program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$569$885▲ $316
Total Assets$569$885▲ $316
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569$885▲ $316
Total Net Assets Fund Balance$569$885▲ $316
Total Liabilities and Net Assets / Fund Balance$569$885▲ $316
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Mimo LemdjaDirector
Mathias G GroguheExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$33,225
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$32,909
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
Occupancy$31,824--$31,824
Fees for Services Accounting$725--$725
Office Expenses$360--$360
Total Functional Expenses$32,909$0$0$32,909
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gmatt Community Services
EIN
85-0863012
Address
2506 CRESTVIEW, MAGNOLIA, AR 71753

Signing Officer

Name
Mathias G Groguhe
Title
Executive Director
Phone
4795302518
Signed
2023-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mathias G Groguhe
Formed
2020
Legal Domicile
Ar
Voting Board Members
2
Independent Board Members
2
Employees
0

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Raw XML Appendix217 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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IRS990/GoverningBodyVotingMembersCnt02
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt033225
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IRS990/IndependentVotingMemberCnt02
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IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0569
IRS990/NetAssetsOrFundBalancesEOYAmt0885
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0569
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt031824
IRS990/OccupancyGrp/TotalAmt031824
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IRS990/OfficeExpensesGrp/TotalAmt0360
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATHIAS G GROGUHE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt033225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt033225
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990ScheduleA/TestPublicSafetyInd0X
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IRS990/SchoolOperatingInd0false
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/Filer/EIN0850863012
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ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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