Civic Intelligence

The Matthew 25 Project Inc.

990EZ • Fiscal year 2017 • EIN 86-1013449

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization Profilematthew25az.org
PO Box 13314Scottsdale, AZ 85267

(480) 227-7238

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$28,124

No earlier filing loaded for comparison.

Net Assets

$28,124

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin22nd percentile

Revenue

$55,332

No earlier filing loaded for comparison.

Expenses

$61,495

No earlier filing loaded for comparison.

Net Income

-$6,163

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 2017: $28,124Net Assets 2017: $28,1242017Assets 2018: $26,700Net Assets 2018: $26,7002018Assets 2022: $45,450Liabilities 2022: $02022Assets 2023: $30,389Liabilities 2023: $02023

Highlighted filing

2017

Assets$28,124
Liabilities-
Net Assets$28,124
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2017: $55,332Expenses 2017: $61,495Net Income 2017: -$6,1632017Revenue 2018: $52,769Expenses 2018: $54,193Net Income 2018: -$1,4242018Revenue 2022: $98,814Expenses 2022: $69,386Net Income 2022: $29,4282022Revenue 2023: $57,578Expenses 2023: $72,639Net Income 2023: -$15,0612023

Highlighted filing

2017

Revenue$55,332
Expenses$61,495
Net Income-$6,163
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$55,332
Mission and Program Overview

Mission

Homeless ministry

Serving the homeless population of Phoenix area

Program Services

DescriptionGrantsExpenses
Serving the physical and spiritual needs of the homeless population in the Phoenix metropolitan area.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ralph NormanPresident-$0--
Bob WilsonSecretary-$0--
Ryan BabcockTreasurer-$0--
Dennis SchmidtVice President-$0--
Jason GlutzBoard Member-$0--
Lisa SmithBoard Member-$0--
Elizabeth YanikBoard Member-$0--
Jim KellyBoard Member-$0--
Leslie PowellBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Mathew 25 Project Inc
EIN
86-1013449
Phone
4802277238
Address
PO Box 13314, Scottsdale, AZ 85267

Signing Officer

Name
Ryan Babcock
Title
Treasurer
Phone
4802277238
Signed
2018-02-20
Discuss with paid preparer
No

Preparer

Firm
Stonehenge Management LLC
Address
8711 E Pinnacle Peak Rd 282, Scottsdale, AZ 85255
Preparer
Craig G Babcock
Phone
4809229945
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Donations during 2017, Grantee Sunshine Acres 3405 N Higley Road Mesa AZ 85215, Cash Grant 7,600, Relationship”

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity Donations during 2017, Grantee Hope and a Future, Cash Grant 7,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 741”

Form 990-EZ, Part I, Line 16, Other Expenses

“Paypal Fees Withholdings 110”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 444”

Form 990-EZ, Part I, Line 16, Other Expenses

“Taxes, Licenses, fees 343”

Form 990-EZ, Part I, Line 16, Other Expenses

“Misc. bank charges 12”

Form 990-EZ, Part I, Line 16, Other Expenses

“Food / Serving Supplies 10,185”

Form 990-EZ, Part I, Line 16, Other Expenses

“Truck Rental 1,055”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual Thanksgiving Service food 615”

Form 990-EZ, Part I, Line 16, Other Expenses

“Hygiene / Clothing / Medicine 5,719”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bibles / Literature Resources 4,967”

Raw XML Appendix163 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ralph Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Babcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jason Glutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lisa Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Elizabeth Yanik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Jim Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Leslie Powell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024191
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Serving the homeless population of Phoenix area
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Serving the physical and spiritual needs of the homeless population in the Phoenix metropolitan area.
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt061495
IRS990EZ/TotalRevenueAmt055332
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0matthew25az.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt055280
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
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IRS990ScheduleA/PublicSupportTotal170Amt055280
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt055280
IRS990ScheduleA/TotalSupportAmt055280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations during 2017, Grantee Sunshine Acres 3405 N Higley Road Mesa AZ 85215, Cash Grant 7,600, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Donations during 2017, Grantee Hope and a Future, Cash Grant 7,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal Fees Withholdings 110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 444
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes, Licenses, fees 343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Misc. bank charges 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Food / Serving Supplies 10,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Truck Rental 1,055
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Annual Thanksgiving Service food 615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Hygiene / Clothing / Medicine 5,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Bibles / Literature Resources 4,967
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Babcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04802277238
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Mathew 25 Project Inc
ReturnHeader/Filer/BusinessNameControlTxt0MATH
ReturnHeader/Filer/EIN0861013449
ReturnHeader/Filer/PhoneNum04802277238
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 13314
ReturnHeader/Filer/USAddress/CityNm0Scottsdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085267
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId071D173EC8620CFCAE6EB64764C1134385A3D6C2D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.116.51
ReturnHeader/FilingSecurityInformation/IPDt02018-02-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm018:17:44
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stonehenge Management LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08711 E Pinnacle Peak Rd 282
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Scottsdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085255
ReturnHeader/PreparerPersonGrp/PhoneNum04809229945
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig G Babcock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-20T11:43:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,124
Liabilities
-
Net assets
$28,124
Revenue
$55,332
Expenses
$61,495
Net income
-$6,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$30.4$0.00$57.6$72.6$15.1
2022Summary only. Only limited summary data is available for this year.$45.5$0.00$98.8$69.4$29.4
2018Detailed filing. Detailed filing data is available for this year.$26.7$26.7$52.8$54.2$1.42
2017Detailed filing. Detailed filing data is available for this year.$28.1$28.1$55.3$61.5$6.16