Civic Intelligence

Matthew 25 House Inc.

990 • Fiscal year 2017 • EIN 87-0790640

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

Organization ProfileMATTHEW25HOUSE.ORG
330 South 2nd StreetAmes, IA 50010

(515) 231-4385

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

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

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

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

Net Margin

58th percentile

7.1%

Higher net margin than 58% 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

49th percentile

1.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$273,594

Up $4,213 (+1.6%) from 2016

Net Assets

Up

$273,244

Up $4,213 (+1.6%) from 2016

Liabilities

Flat

$350

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin58th percentile

Revenue

Down

$59,575

Down $54,182 (-48%) from 2016

Expenses

Down

$55,362

Down $516 (-0.9%) from 2016

Net Income

Down

$4,213

Down $53,666 (-93%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2016: $269,381Liabilities 2016: $350Net Assets 2016: $269,0312016Assets 2017: $273,594Liabilities 2017: $350Net Assets 2017: $273,2442017Assets 2018: $312,215Liabilities 2018: $350Net Assets 2018: $311,8652018Assets 2019: $345,581Liabilities 2019: $350Net Assets 2019: $345,2312019Assets 2020: $317,081Liabilities 2020: $350Net Assets 2020: $316,7312020Assets 2021: $316,457Liabilities 2021: $350Net Assets 2021: $316,1072021Assets 2022: $328,598Liabilities 2022: $350Net Assets 2022: $328,2482022Assets 2023: $343,323Liabilities 2023: $350Net Assets 2023: $342,9732023Assets 2024: $354,630Liabilities 2024: $350Net Assets 2024: $354,2802024

Highlighted filing

2017

Assets$273,594
Liabilities$350
Net Assets$273,244
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

$150K$100K$50K$0-$50KRevenue 2016: $113,757Expenses 2016: $55,878Net Income 2016: $57,8792016Revenue 2017: $59,575Expenses 2017: $55,362Net Income 2017: $4,2132017Revenue 2018: $91,906Expenses 2018: $53,285Net Income 2018: $38,6212018Revenue 2019: $88,664Expenses 2019: $55,298Net Income 2019: $33,3662019Revenue 2020: $63,272Expenses 2020: $54,639Net Income 2020: $8,6332020Revenue 2021: $61,785Expenses 2021: $62,409Net Income 2021: -$6242021Revenue 2022: $78,798Expenses 2022: $66,657Net Income 2022: $12,1412022Revenue 2023: $82,760Expenses 2023: $68,035Net Income 2023: $14,7252023Revenue 2024: $85,080Expenses 2024: $73,773Net Income 2024: $11,3072024

Highlighted filing

2017

Revenue$59,575
Expenses$55,362
Net Income$4,213
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.3
Gross Receipts
$59,575
Mission and Program Overview

Mission

To provide a christian family environment to former inmates with a warm and wholesome atmosphere that provides a supportive and positive environment

To provide a christian family environment to former inmates. Providing a warm and wholesome atmosphere where they can develop a positive lifestyle and values

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$269,031$273,244▲ $4,213
Cash and Non-Interest-Bearing Accounts$112,230$119,683▲ $7,453
Land, Buildings, and Equipment, Net$109,471$106,229▼ $3,242
Pledges and Grants Receivable$45,280$47,682▲ $2,402
Accounts Receivable$2,400--
Total Assets$269,381$273,594▲ $4,213
Liabilities
Accounts Payable and Accrued Expenses$350$350→ $0
Total Liabilities$350$350→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,031$273,244▲ $4,213
Total Liabilities and Net Assets / Fund Balance$269,381$273,594▲ $4,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$63,487$33,771-
Land$42,742--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Terry HerrmanBoard President
Robert KnightVice President
Jeffrey BoydBoard Member
Steve LarsonSecretary
Kevin GeisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,015
Program Service Revenue
$8,110
Investment Income
$450
Other Revenue
$0
All Other Contributions
$51,015
Change in Net Assets
$4,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,362
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
Fees for Services Other$30,000--$30,000
Occupancy$17,579--$17,579
Depreciation Depletion$3,242--$3,242
Insurance$2,778--$2,778
Office Expenses$616--$616
Other Expenses$600--$600
Advertising$547--$547
Total Functional Expenses$55,362$0$0$55,362
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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, PART 6, SECTION C, LINE 19: COPIES OF POLICIES, PROCEDURES, AND RETURNS

“Are available upon request.”

Filing and Contact Details

Filer

Filer Name
Matthew 25 House Inc
EIN
87-0790640
Phone
5152314385
Address
330 SOUTH 2ND STREET, AMES, IA 50010

Signing Officer

Name
Kevin Geis
Title
Treasurer
Phone
5152314385
Signed
2018-05-07
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Geis
Formed
2006
Legal Domicile
Ia
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
Hrb Tax Group Inc
Address
132 DOTSON DR, AMES, IA 50014
Preparer
Brian Wilcox
Phone
5152923652
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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/PreparerPersonGrp/PreparationDt02018-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Brian Wilcox
ReturnHeader/ReturnTs02018-06-26T16:21:41Z
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$273,594
Liabilities
$350
Net assets
$273,244
Revenue
$59,575
Expenses
$55,362
Net income
$4,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.54$0.85$0.74$0.11
2023Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.83$0.68$0.15
2022Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.28$0.79$0.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$0.62$0.62$0.01
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.63$0.55$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.46$0.00$3.45$0.89$0.55$0.33
2018Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.92$0.53$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.73$0.60$0.55$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$1.14$0.56$0.58