Civic Intelligence

The Matthew 25 Project Inc.

990EZ • Fiscal year 2018 • EIN 86-1013449

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 07, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

36th percentile

-5.1%

Faster asset growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.6%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$26,700

Down $1,424 (-5.1%) from 2017

Net Assets

Down

$26,700

Down $1,424 (-5.1%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin34th percentile

Revenue

Down

$52,769

Down $2,563 (-4.6%) from 2017

Expenses

Down

$54,193

Down $7,302 (-12%) from 2017

Net Income

Up

-$1,424

Up $4,739 (+77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

2018

Assets$26,700
Liabilities-
Net Assets$26,700
Open 2018 Filing

Operations Trend

Revenue Growth41st percentile

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

2018

Revenue$52,769
Expenses$54,193
Net Income-$1,424
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 7, 2019
Return Version
2018v3.1
Gross Receipts
$52,769
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--
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
Signed
2019-03-07
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 2018, Grantee Sunshine Acres 3405 N Higley Road Mesa AZ 85204, Cash Grant 6,400, Relationship”

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

“Activity Donations during 2018, Grantee Friends Feed Friends 15482 E Telegraph Dr Fountain Hills AZ 85268, Cash Grant 6,200, Relationship”

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

“Supplies 513”

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

“Paypal Fees Withholdings 217”

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

“Insurance 465”

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 9,781”

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

“Truck Rental 1,219”

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

“Annual Thanksgiving Service food 503”

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

“Hygiene / Clothing / Medicine 4,896”

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

“Bibles / Literature Resources 5,790”

Raw XML Appendix158 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/BooksInCareOfDetail/USAddress/CityNm0Scottsdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085260
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028124
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Ralph Norman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ryan Babcock
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dennis Schmidt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Lisa Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Elizabeth Yanik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jim Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Leslie 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/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt023396
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
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt054193
IRS990EZ/TotalRevenueAmt052769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0matthew25az.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt052719
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt055280
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0107999
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0107999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt052719
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt055280
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0107999
IRS990ScheduleA/TotalSupportAmt0107999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Donations during 2018, Grantee Sunshine Acres 3405 N Higley Road Mesa AZ 85204, Cash Grant 6,400, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity Donations during 2018, Grantee Friends Feed Friends 15482 E Telegraph Dr Fountain Hills AZ 85268, Cash Grant 6,200, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Supplies 513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Paypal Fees Withholdings 217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Misc. bank charges 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Food / Serving Supplies 9,781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Truck Rental 1,219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Annual Thanksgiving Service food 503
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Hygiene / Clothing / Medicine 4,896
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bibles / Literature Resources 5,790
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Ryan Babcock
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-07
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
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.166.116.51
ReturnHeader/FilingSecurityInformation/IPDt02019-03-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm017:01:47
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/PreparationDt02019-03-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig G Babcock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-07T08:26:43-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,700
Liabilities
-
Net assets
$26,700
Revenue
$52,769
Expenses
$54,193
Net income
-$1,424
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