Civic Intelligence

Gmatt Community Services

990 • Fiscal year 2021 • EIN 85-0863012

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 06, 2022

Organization Profile
2506 CrestviewMagnolia, AR 71753

(479) 530-2518

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$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 / Assets56th percentile

Assets

$569

No earlier filing loaded for comparison.

Net Assets

$569

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin24th percentile

Revenue

$36,550

No earlier filing loaded for comparison.

Expenses

$40,447

No earlier filing loaded for comparison.

Net Income

-$3,897

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.

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

Highlighted filing

2021

Assets$569
Liabilities$0
Net Assets$569
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$36,550
Expenses$40,447
Net Income-$3,897
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 6, 2022
Return Version
2021v4.0
Gross Receipts
$36,550
Mission and Program Overview

Mission

Youth residential treatment/juvenile justice program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,466$569▼ $3,897
Total Assets$4,466$569▼ $3,897
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,466$569▼ $3,897
Total Net Assets Fund Balance$4,466$569▼ $3,897
Total Liabilities and Net Assets / Fund Balance$4,466$569▼ $3,897
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Mimo LemdjaDirector
Mathias G GroguheExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$36,550
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-3,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$40,447
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$36,722--$36,722
Fees for Services Other$2,600--$2,600
Fees for Services Accounting$700--$700
Office Expenses$425--$425
Total Functional Expenses$40,447$0$0$40,447
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
2022-07-06
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 ST, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Raw XML Appendix218 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/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0850863012
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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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$569
Liabilities
$0
Net assets
$569
Revenue
$36,550
Expenses
$40,447
Net income
-$3,897
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