Civic Intelligence

Match-Two Inc

990EZ • Fiscal year 2013 • EIN 94-2147162

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 05, 2013

PO Box 23793639
Siviq Scores

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

Liabilities / Assets

78th percentile

0.13x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

3rd percentile

-88%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

21st percentile

-22%

Faster revenue growth than 21% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,987

Down $21,263 (-88%) from 2012

Net Assets

Down

$2,591

Down $21,098 (-89%) from 2012

Liabilities

Down

$396

Down $165 (-29%) from 2012

Revenue

Down

$61,955

Down $17,354 (-22%) from 2012

Expenses

Down

$84,324

Down $8,575 (-9.2%) from 2012

Net Income

Down

-$22,369

Down $8,779 (-65%) from 2012

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $32,889Liabilities 2011: $7682011Assets 2012: $24,250Liabilities 2012: $561Net Assets 2012: $23,6892012Assets 2013: $2,987Liabilities 2013: $396Net Assets 2013: $2,5912013Assets 2014: $69Liabilities 2014: $02014

Highlighted filing

2013

Assets$2,987
Liabilities$396
Net Assets$2,591

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $108,791Expenses 2011: $139,688Net Income 2011: -$30,8972011Revenue 2012: $79,309Expenses 2012: $92,899Net Income 2012: -$13,5902012Revenue 2013: $61,955Expenses 2013: $84,324Net Income 2013: -$22,3692013Revenue 2014: $27,468Expenses 2014: $29,990Net Income 2014: -$2,5222014

Highlighted filing

2013

Revenue$61,955
Expenses$84,324
Net Income-$22,369
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 5, 2013
Return Version
2012v2.0
Filing and Contact Details

Filer

EIN
94-2147162
Raw XML Appendix196 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023262
IRS990EZ/CashSavingsAndInvestments/EOY01390
IRS990EZ/ContributionsGiftsGrantsEtc060660
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-22369
IRS990EZ/FeesAndOthPymtToIndContractors02733
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts061955
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023689
IRS990EZ/NetAssetsOrFundBalancesBOY023689
IRS990EZ/NetAssetsOrFundBalances/EOY02591
IRS990EZ/NetAssetsOrFundBalancesEOY02591
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation036000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIDA PEREZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1RAY O'CONNELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EVELYN SNYDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SUSAN HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4ERIC H PEARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY/TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Chairman
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0988
IRS990EZ/OtherAssetsTotal/EOY01597
IRS990EZ/OtherChangesInNetAssets01271
IRS990EZ/OtherExpensesTotal040570
IRS990EZ/OtherRevenueTotal01295
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0MENTORING OUTREACH TO INMATES
IRS990EZ/PrintingPublicationsPostage0362
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MATCH TWO, INC. MATCHES TWO INDIVIDUALS AS FRIENDS, BY ESTABLISHING RELATIONSHIPS WITH INMATES ON A ONE-TO-ONE BASIS. MATCH TWO, INC. SEEKS AND TRAINS PEOPLE FROM THE COMMUNITY TO MAKE REGULAR VISITS AND CULTIVATE A FRIENDLY RELATIONSHIP WITH AN INMATE OR WARD IN THE CALIFORNIA PRISON SYSTEM. MATCH TWO, INC. ALSO PROVIDES LIMITED PRE-RELEASE COUNSELING AND RE-ENTRY SERVICES.MATCH-TWO, INC. ESTABLISHED ONE PROGRAM IN THE MONTEREY COUNTY YOUTH CENTER IN SALINAS, CA. THEY RE-ESTABLISHED ANOTHER PROGRAM AT TWO FACILITIES IN STOCKTON, CA.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations056368
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits040659
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0561
IRS990EZ/SumOfTotalLiabilities/EOY0396
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 237
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MADERA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode093639
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIDA PEREZ
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05596744565
IRS990EZ/TotalAssets/BOY024250
IRS990EZ/TotalAssets/EOY02987
IRS990EZ/TotalExpenses084324
IRS990EZ/TotalProgramServiceExpenses056368
IRS990EZ/TotalRevenue061955
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MATCHTWO.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear060660
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year075525
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0111638
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0209777
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0256809
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0714409
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01295
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year03784
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0661
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years052235
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years01479
IRS990ScheduleA/OtherIncome170/Total059454
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.92320
IRS990ScheduleA/PublicSupportPertcentPriorYear00.93960
IRS990ScheduleA/PublicSupportTotal1700714409
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear060660
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year075525
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0111638
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0209777
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0256809
IRS990ScheduleA/Total170/Total0714409
IRS990ScheduleA/TotalSupport0773863
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0OTHER LIABILITIES - Beginning $561 OTHER LIABILITIES - Ending $396
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $988 Machinery and Equipment - Ending $1597
IRS990ScheduleO/GeneralExplanation/Explanation2TAXES & FEES $25
IRS990ScheduleO/GeneralExplanation/Explanation3EQUIPMENT-SMALL $113
IRS990ScheduleO/GeneralExplanation/Explanation4WEBSITE $232
IRS990ScheduleO/GeneralExplanation/Explanation5BANK CHARGES $387
IRS990ScheduleO/GeneralExplanation/Explanation6PAYROLL SERVICE FEES $862
IRS990ScheduleO/GeneralExplanation/Explanation7SUPPLIES $1446
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $2490
IRS990ScheduleO/GeneralExplanation/Explanation9OUTSIDE SERVICES $26837
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $5695
IRS990ScheduleO/GeneralExplanation/Explanation11Depreciation $662
IRS990ScheduleO/GeneralExplanation/Explanation12Travel $1821
IRS990ScheduleO/GeneralExplanation/Explanation13OTHER INCOME $1295
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Revenue.1
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0942147162
ReturnHeader/Filer/Name/BusinessNameLine10MATCH-TWO INC
ReturnHeader/Filer/NameControl0MATC
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 237
ReturnHeader/Filer/USAddress/City0MADERA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode093639
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0ELIDA PEREZ
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Savage & Company
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108441 N Millbrook Ave Suite 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Fresno
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode093720
ReturnHeader/Preparer/Name0Ken W Savage CPA
ReturnHeader/Preparer/Phone05592563601
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T12:18:40-08:00

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Filings