Civic Intelligence

MID Atlantic Technology Research and Innovation Center Inc.

990 • Fiscal year 2022 • EIN 20-0208597

Jan 01, 2022 to Dec 31, 2022 • Filed on May 12, 2023

Organization ProfileMATRICWV.ORG

View Organization Page

PO Box 1034Hurricane, WV 25526

(800) 611-2296

Siviq Scores

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

Liabilities / Assets

75th percentile

0.48x

Higher debt load relative to assets than 75% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

43rd percentile

3.9%

Higher net margin than 43% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

94th percentile

$676,489

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

92nd percentile

54%

Faster asset growth than 92% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

1.1%

Faster revenue growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$8,158,345

Up $2,870,567 (+54%) from 2021

Net Assets

Up

$4,256,174

Up $605,540 (+17%) from 2021

Liabilities

Up

$3,902,171

Up $2,265,027 (+138%) from 2021

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin43rd percentile

Revenue

Up

$16,458,293

Up $183,462 (+1.1%) from 2021

Expenses

Up

$15,824,334

Up $764,701 (+5.1%) from 2021

Net Income

Down

$633,959

Down $581,239 (-48%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $7,122,860Liabilities 2010: $7,533,503Net Assets 2010: -$410,6432010Assets 2011: $3,545,571Liabilities 2011: $3,973,241Net Assets 2011: -$427,6702011Assets 2012: $4,341,715Liabilities 2012: $4,789,927Net Assets 2012: -$448,2122012Assets 2013: $4,655,902Liabilities 2013: $5,397,112Net Assets 2013: -$741,2102013Assets 2014: $3,733,973Liabilities 2014: $3,020,635Net Assets 2014: $713,3382014Assets 2015: $3,686,385Liabilities 2015: $2,898,128Net Assets 2015: $788,2572015Assets 2016: $4,528,412Liabilities 2016: $2,998,718Net Assets 2016: $1,529,6942016Assets 2017: $4,333,975Liabilities 2017: $2,555,596Net Assets 2017: $1,778,3792017Assets 2018: $5,209,461Liabilities 2018: $3,993,741Net Assets 2018: $1,215,7202018Assets 2019: $5,518,587Liabilities 2019: $4,175,073Net Assets 2019: $1,343,5142019Assets 2020: $6,385,617Liabilities 2020: $5,090,468Net Assets 2020: $1,295,1492020Assets 2021: $5,287,778Liabilities 2021: $1,637,144Net Assets 2021: $3,650,6342021Assets 2022: $8,158,345Liabilities 2022: $3,902,171Net Assets 2022: $4,256,1742022Assets 2023: $3,109,570Liabilities 2023: $0Net Assets 2023: $3,109,5702023Assets 2024: $3,288,283Liabilities 2024: $0Net Assets 2024: $3,288,2832024

Highlighted filing

2022

Assets$8,158,345
Liabilities$3,902,171
Net Assets$4,256,174
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,867,9052010Expenses 2011: $9,035,1462011Expenses 2012: $8,719,0312012Revenue 2013: $10,357,623Expenses 2013: $10,277,531Net Income 2013: $80,0922013Revenue 2014: $9,347,214Expenses 2014: $9,104,951Net Income 2014: $242,2632014Revenue 2015: $9,725,317Expenses 2015: $9,725,326Net Income 2015: -$92015Revenue 2016: $9,931,292Expenses 2016: $9,244,417Net Income 2016: $686,8752016Revenue 2017: $10,437,496Expenses 2017: $10,351,297Net Income 2017: $86,1992017Revenue 2018: $13,553,958Expenses 2018: $13,893,716Net Income 2018: -$339,7582018Revenue 2019: $14,865,097Expenses 2019: $14,585,333Net Income 2019: $279,7642019Revenue 2020: $13,785,560Expenses 2020: $13,864,218Net Income 2020: -$78,6582020Revenue 2021: $16,274,831Expenses 2021: $15,059,633Net Income 2021: $1,215,1982021Revenue 2022: $16,458,293Expenses 2022: $15,824,334Net Income 2022: $633,9592022Revenue 2023: -$1,141,612Expenses 2023: $4,992Net Income 2023: -$1,146,6042023Revenue 2024: $230,419Expenses 2024: $51,706Net Income 2024: $178,7132024

Highlighted filing

2022

Revenue$16,458,293
Expenses$15,824,334
Net Income$633,959
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 12, 2023
Return Version
2022v5.0
Gross Receipts
$16,458,293
Mission and Program Overview

Mission

To provide the greater kanawha valley area of west virginia charitable, scientific, and educational research which can be utilized to foster economic development.

Charitable, scientific, and educational research and economic development

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,650,634$4,256,174▲ $605,540
Land, Buildings, and Equipment, Net$2,396,105$2,894,400▲ $498,295
Accounts Receivable$1,617,751$2,016,653▲ $398,902
Cash and Non-Interest-Bearing Accounts$856,830$1,197,127▲ $340,297
Prepaid Expenses and Deferred Charges$354,755$333,825▼ $20,930
Intangible Assets$62,337$109,890▲ $47,553
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$5,287,778$8,158,345▲ $2,870,567
Other Assets Total$0$1,606,450▲ $1,606,450
Liabilities
Accounts Payable and Accrued Expenses$1,292,390$1,344,338▲ $51,948
Mortgage Notes Payable Secured by Investment Property$773,815$1,111,486▲ $337,671
Other Liabilities$-514,061$1,037,189▲ $1,551,250
Deferred Revenue$85,000$409,158▲ $324,158
Total Liabilities$1,637,144$3,902,171▲ $2,265,027
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,650,634$4,256,174▲ $605,540
Total Liabilities and Net Assets / Fund Balance$5,287,778$8,158,345▲ $2,870,567

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,762,348$1,275,736$3,038,084
Leasehold Improvements$1,132,052$467,993$1,600,045
Other Assets Org$1,606,450--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven B HedrickPresident/ CEO/chairman Part YearFT$643,864$32,625$676,489
John MiesnerSecretaryPT$399,159$28,469$427,628
John P DeverChief Technology OfficerFT$321,602$23,248$344,850
Elton BondCAO/CFOFT$283,504$27,979$311,483
Bernard D DombekKey EmployeeFT$200,012$6,068$206,080
Mark a DehlinKey EmployeeFT$178,764$26,552$205,316
Robert E NunleyKey EmployeeFT$167,927$26,435$194,362
Jeffrey G HipplerKey EmployeeFT$165,871$20,400$186,271
Mark a NunleyHighly Compensated EmployeFT$146,312$25,773$172,085
Raymond RooksHighly Compensated EmployeFT$140,247$25,619$165,866
Lloyd M BurgessHighly Compensated EmployeFT$149,690$11,970$161,660
Jeremy RaderHighly Compensated EmployeFT$136,243$25,393$161,636
Glenn K GrahamHighly Compensated EmployeFT$154,316$3,422$157,738

Board Members and Trustees

NameTitle
Donald SupcoeAudit Chair
William B GoodeChairman Part Year
Bob WeltyDirector
Dr Parvez WadiaDirector
Jim UnderhillDirector
John H JarrettDirector
Paul ArbogastDirector
Stephen E KawashDirector
Stephen M WoomerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,193,157
Program Service Revenue
$15,071,575
Investment Income
$712
Other Revenue
$192,849
All Other Contributions
$40,634
Change in Net Assets
$633,959

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$40,634Fair Market Value (FMV) at Time of Donat
Total Noncash Contributions1$40,634-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,452,375
Other Expenses$6,371,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,224,532--$6,224,532
Current Officers, Directors, Trustees, and Key Employees$343,520$1,416,930-$1,760,450
Occupancy$1,089,416$178,612-$1,268,028
Information Technology$826,212--$826,212
Other Employee Benefits$131,226$667,033-$798,259
Fees for Services Other$525,261--$525,261
Payroll Taxes$402,379$106,321-$508,700
Depreciation Depletion$391,444--$391,444
All Other Expenses$383,449--$383,449
Office Expenses$153,861$8,018-$161,879
Pension Plan Contributions$142,508$17,926-$160,434
Insurance$137,052--$137,052
Conferences and Meetings$87,255$37,516-$124,771
Fees for Services Accounting-$120,729-$120,729
Fees for Services Legal-$110,771-$110,771
Travel$64,335$30,942-$95,277
Interest-$48,435-$48,435
Other Expenses$30,537--$30,537
Advertising-$21,844-$21,844
Total Functional Expenses$13,059,257$2,765,077$0$15,824,334
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$1,606,450
Deferred Compensation$3,292
Deficiency in Subsidiaries$-572,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The significant modifications were: limits on the board's active management of the company; fixing the numbers of directors to three (3); delegation of executive authority and operational control for the daily and intermediate affairs of the company to a board of management consisting of the ceo, cfo, cto and corporate secretary / general counsel; and suspending the position of treasurer.”

Form 990, Part VI, Section B, Line 11B

“The audit committee receives a copy of form 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The board requires members to comply with their conflict of interest policy annually.”

Form 990, Part VI, Section B, Line 15A

“The organization has a committee for executive compensation which determines the ceo's bonus and/or increase in compensation and also approves his recommendation for the senior management team.”

Form 990, Part VI, Section C, Line 18

“Anyone can log onto guidestar.org to review copies of the 990 or a copy can be requested from the organization.”

Form 990, Part VI, Section C, Line 19

“The organization does not make it's governing documents or financial statement available to the general public unless the documents are required to be included with other documents made available to the general public.”

Filing and Contact Details

Filer

Filer Name
Mid Atlantic Technology Research &
EIN
20-0208597
Phone
8006112296
Address
PO BOX 1034, HURRICANE, WV 25526

Signing Officer

Name
William B Goode
Title
Chairman
Phone
3045417640
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William B Goode
Formed
2003
Legal Domicile
Wv
Voting Board Members
3
Independent Board Members
3
Employees
94
Volunteers
9

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Wallace F Suttle Ii CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Current year gain noncontrolling interests -474. Income from subsidiares -27,674. Noncontrolling ownership interest adg -271.”

FORM 990, PART XII, LINE 2C:

“The audit selection process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“For the year ended december 31, 2022, matric has no material uncertain tax positions to be accounted for in the financial statements under professional standards. Matric recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. The company returns for years ending on or after december 31, 2019 remain subject to examination.”

Raw XML AppendixShowing 400 of 870 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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IRS990/Form990PartVIISectionAGrp/PersonNm20GLENN K GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm21JEREMY RADER
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/ CEO/CHAIRMAN PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2AUDIT CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIRMAN PART YEAR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CAO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF TECHNOLOGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt13KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16KEY EMPLOYEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt18HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt19HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt20HIGHLY COMPENSATED EMPLOYE
IRS990/Form990PartVIISectionAGrp/TitleTxt21HIGHLY COMPENSATED EMPLOYE
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IRS990/Form990TFiledInd01
IRS990/FormationYr02003
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt016458293
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndoorTanningServicesInd00
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IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/IntangibleAssetsGrp/EOYAmt0109890
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IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE THE GREATER KANAWHA VALLEY AREA OF WEST VIRGINIA CHARITABLE, SCIENTIFIC, AND EDUCATIONAL RESEARCH WHICH CAN BE UTILIZED TO FOSTER ECONOMIC DEVELOPMENT.
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IRS990/NondeductibleContributionsInd00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08018
IRS990/OfficeExpensesGrp/ProgramServicesAmt0153861
IRS990/OfficeExpensesGrp/TotalAmt0161879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01606450
IRS990/OtherChangesInNetAssetsAmt0-28419
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0667033
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0131226
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0798259
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IRS990/OtherExpensesGrp/ProgramServicesAmt169502
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IRS990/RegularMonitoringEnfrcInd01
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt016456647

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,158,345
Liabilities
$3,902,171
Net assets
$4,256,174
Revenue
$16,458,293
Expenses
$15,824,334
Net income
$633,959
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.29$0.00$3.29$0.23$0.05$0.18
2023Detailed filing. Detailed filing data is available for this year.$3.11$0.00$3.11$1.14$0.00$1.15
2022Detailed filing. Detailed filing data is available for this year.$8.16$3.90$4.26$16.5$15.8$0.63
2021Detailed filing. Detailed filing data is available for this year.$5.29$1.64$3.65$16.3$15.1$1.22
2020Detailed filing. Detailed filing data is available for this year.$6.39$5.09$1.30$13.8$13.9$0.08
2019Detailed filing. Detailed filing data is available for this year.$5.52$4.18$1.34$14.9$14.6$0.28
2018Detailed filing. Detailed filing data is available for this year.$5.21$3.99$1.22$13.6$13.9$0.34
2017Detailed filing. Detailed filing data is available for this year.$4.33$2.56$1.78$10.4$10.4$0.09
2016Detailed filing. Detailed filing data is available for this year.$4.53$3.00$1.53$9.93$9.24$0.69
2015Detailed filing. Detailed filing data is available for this year.$3.69$2.90$0.79$9.73$9.73$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.73$3.02$0.71$9.35$9.10$0.24
2013Detailed filing. Detailed filing data is available for this year.$4.66$5.40$0.74$10.4$10.3$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.34$4.79$0.45$8.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$3.97$0.43$9.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.12$7.53$0.41$9.87