Civic Intelligence

Matthews Alive Inc.

990 • Fiscal year 2015 • EIN 56-1906522

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 31, 2016

Organization Profilematthewsalive.org
p o box 2578matthews, NC 28106

(704) 374-2990

Siviq Scores

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

Liabilities / Assets

70th percentile

0.09x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2015 filings • NTEE A20 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

5.8%

Faster asset growth than 51% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

7.6%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE A20 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$158,112

Up $8,659 (+5.8%) from 2014

Net Assets

Up

$143,772

Up $6,299 (+4.6%) from 2014

Liabilities

Up

$14,340

Up $2,360 (+20%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin45th percentile

Revenue

Up

$483,937

Up $34,317 (+7.6%) from 2014

Expenses

Up

$477,638

Up $36,799 (+8.3%) from 2014

Net Income

Down

$6,299

Down $2,482 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$300K$200K$100K$0Assets 2010: $123,375Liabilities 2010: $18,300Net Assets 2010: $105,0752010Assets 2011: $112,557Liabilities 2011: $14,400Net Assets 2011: $98,1572011Assets 2012: $133,601Liabilities 2012: $14,030Net Assets 2012: $119,5712012Assets 2013: $143,482Liabilities 2013: $14,790Net Assets 2013: $128,6922013Assets 2014: $149,453Liabilities 2014: $11,980Net Assets 2014: $137,4732014Assets 2015: $158,112Liabilities 2015: $14,340Net Assets 2015: $143,7722015Assets 2016: $182,135Liabilities 2016: $20,500Net Assets 2016: $161,6352016Assets 2017: $163,280Liabilities 2017: $21,241Net Assets 2017: $142,0392017Assets 2018: $174,528Liabilities 2018: $19,620Net Assets 2018: $154,9082018Assets 2019: $182,091Liabilities 2019: $21,168Net Assets 2019: $160,9232019Assets 2020: $215,462Liabilities 2020: $25,711Net Assets 2020: $189,7512020Assets 2021: $173,156Liabilities 2021: $18,202Net Assets 2021: $154,9542021Assets 2022: $183,042Liabilities 2022: $0Net Assets 2022: $183,0422022Assets 2023: $243,052Liabilities 2023: $26,900Net Assets 2023: $216,1522023Assets 2024: $256,792Liabilities 2024: $19,750Net Assets 2024: $237,0422024

Highlighted filing

2015

Assets$158,112
Liabilities$14,340
Net Assets$143,772
Open 2015 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $357,9802010Expenses 2011: $330,5582011Expenses 2012: $329,9522012Revenue 2013: $424,152Expenses 2013: $415,031Net Income 2013: $9,1212013Revenue 2014: $449,620Expenses 2014: $440,839Net Income 2014: $8,7812014Revenue 2015: $483,937Expenses 2015: $477,638Net Income 2015: $6,2992015Revenue 2016: $470,817Expenses 2016: $452,954Net Income 2016: $17,8632016Revenue 2017: $507,545Expenses 2017: $527,141Net Income 2017: -$19,5962017Revenue 2018: $486,404Expenses 2018: $473,535Net Income 2018: $12,8692018Revenue 2019: $536,408Expenses 2019: $530,393Net Income 2019: $6,0152019Revenue 2020: $60,120Expenses 2020: $31,292Net Income 2020: $28,8282020Revenue 2021: $59Expenses 2021: $34,856Net Income 2021: -$34,7972021Revenue 2022: $537,582Expenses 2022: $509,494Net Income 2022: $28,0882022Revenue 2023: $536,670Expenses 2023: $491,659Net Income 2023: $45,0112023Revenue 2024: $470,830Expenses 2024: $452,149Net Income 2024: $18,6812024

Highlighted filing

2015

Revenue$483,937
Expenses$477,638
Net Income$6,299
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 31, 2016
Return Version
2015v2.1
Gross Receipts
$483,937
Mission and Program Overview

Mission

operate labor day festival for Matthews based non profits to raise funds for their organizations

provide an opportunity for local non-profit groups to raise funds for their organization to benefit the community. Community groups volunteer their time by working the event, the net proceeds from the festival go directly to these non-profit organizations in order that they may provide servcies to enhance the quality of life in our area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$149,453$158,112▲ $8,659
Total Assets$149,453$158,112▲ $8,659
Liabilities
Accounts Payable and Accrued Expenses$11,980$14,340▲ $2,360
Total Liabilities$11,980$14,340▲ $2,360
Net Assets / Fund Balance
Temporarily Rstr Net Assets$137,473$143,772▲ $6,299
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$137,473$143,772▲ $6,299
Total Liabilities and Net Assets / Fund Balance$149,453$158,112▲ $8,659
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Barbara Codychairperson
Derek Hodgearts & crafts director
Lee Ann Mooreexecutive director
Jim weisbergfamily fun director
Sandi Leefood vendor director
Kay Weisberghospitality director
Joe Culpepperlogitistics director
Wendi Henselnon profit director
Angie LeeParade director
Julie BeeSocial Media director
tyler piercelegal advisor
Marsha Markssecretary
Carol LawrenceTreaurer
Revenue and Support

Revenue Composition

Contributions and Grants
$166,000
Program Service Revenue
$317,774
Investment Income
$163
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$6,299

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,470
Grants and Similar Amounts Paid$134,168
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$134,168--$134,168
Office Expenses$54,729--$54,729
Advertising$22,319--$22,319
Fees for Services Management$20,000--$20,000
Other Expenses$13,963$0$0$13,963
Insurance$8,551--$8,551
All Other Expenses$1,869$0$0$1,869
Total Functional Expenses$477,638$0$0$477,638
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boy scout troop 39matthews, NC-to help fund activities such as summer camp for boys in the troop.$14,160
Butler Band Boostersmatthews, NC-to help fund band competitions and pay for equipment$7,000
stingray aquaticsmatthews, NC-to help fund swim meets, practice and pay for equipment$7,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
labor day festival$483,937$349,769$231,248$118,521
Total Events$483,937$349,769$343,470$6,299
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Kay & Jim Weisburg are husband and wife”

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

“Reviewed at monthly board meeting prior to submission”

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

“discussed at board meeting as needed”

Form 990, Part VI, Section C, Line 19

“Discussed at first board meeting of the year and available on request.”

Filing and Contact Details

Filer

Filer Name
Matthews Alive Inc
EIN
56-1906522
Phone
7043742990
Address
p o box 2578, matthews, NC 28106

Signing Officer

Name
carol lawrence
Title
treasurer
Phone
7043742990
Signed
2016-07-31

Organization Details

Principal Officer
carol lawrence
Formed
1995
Legal Domicile
Nc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
1,200
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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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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt054729
IRS990/OfficeExpensesGrp/TotalAmt054729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0carnival/parade
IRS990/OtherExpensesGrp/Desc1entertainment
IRS990/OtherExpensesGrp/Desc2food vendors
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0137187
IRS990/OtherExpensesGrp/ProgramServicesAmt184852
IRS990/OtherExpensesGrp/ProgramServicesAmt213963
IRS990/OtherExpensesGrp/TotalAmt0137187
IRS990/OtherExpensesGrp/TotalAmt184852
IRS990/OtherExpensesGrp/TotalAmt213963
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0carol lawrence
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713900
IRS990/ProgramServiceRevenueGrp/Desc0labor day festival
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0317774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0317774
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0160742
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0114190
IRS990/PYInvestmentIncomeAmt0131
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0326649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0288747
IRS990/PYRevenuesLessExpensesAmt08781
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0440839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449620
IRS990/ReconcilationRevenueExpnssAmt06299
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0483937
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0166000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0160642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066892
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt069800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0608934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0317774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0278328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0284282
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0253488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01422719
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0962
IRS990ScheduleA/InvestmentIncomeCYPct00.00047
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0163
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0131
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0124
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0192
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0352
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0962
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99953
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt02031653
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0483774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0449489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0423928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0351174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0323288
IRS990ScheduleA/Total509Grp/TotalAmt02031653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0483937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0449620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0424052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0351366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0323640
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02032615
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,112
Liabilities
$14,340
Net assets
$143,772
Revenue
$483,937
Expenses
$477,638
Net income
$6,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.20$2.37$4.71$4.52$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.27$2.16$5.37$4.92$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.00$1.83$5.38$5.09$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.18$1.55$0.00$0.35$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.26$1.90$0.60$0.31$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.21$1.61$5.36$5.30$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.20$1.55$4.86$4.74$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.21$1.42$5.08$5.27$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.21$1.62$4.71$4.53$0.18
2015Detailed filing. Detailed filing data is available for this year.$1.58$0.14$1.44$4.84$4.78$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.49$0.12$1.37$4.50$4.41$0.09
2013Detailed filing. Detailed filing data is available for this year.$1.43$0.15$1.29$4.24$4.15$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.14$1.20$3.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.14$0.98$3.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.18$1.05$3.58