Civic Intelligence

Matthews Alive Inc.

990 • Fiscal year 2017 • EIN 56-1906522

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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

(980) 260-7479

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Net Margin

29th percentile

-3.9%

Higher net margin than 29% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • NTEE A • $500k-$1M nonprofits • Source year 2017

Asset Growth

17th percentile

-10%

Faster asset growth than 17% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

53rd percentile

7.8%

Faster revenue growth than 53% of similar nonprofits.

2017 filings • NTEE A • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$163,280

Down $18,855 (-10%) from 2016

Net Assets

Down

$142,039

Down $19,596 (-12%) from 2016

Liabilities

Up

$21,241

Up $741 (+3.6%) from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin29th percentile

Revenue

Up

$507,545

Up $36,728 (+7.8%) from 2016

Expenses

Up

$527,141

Up $74,187 (+16%) from 2016

Net Income

Down

-$19,596

Down $37,459 (-210%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2017

Assets$163,280
Liabilities$21,241
Net Assets$142,039
Open 2017 Filing

Operations Trend

Revenue Growth53rd 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

2017

Revenue$507,545
Expenses$527,141
Net Income-$19,596
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.0
Gross Receipts
$507,545
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$182,135$163,280▼ $18,855
Total Assets$182,135$163,280▼ $18,855
Liabilities
Accounts Payable and Accrued Expenses$20,500$21,241▲ $741
Total Liabilities$20,500$21,241▲ $741
Net Assets / Fund Balance
Temporarily Rstr Net Assets$161,635$142,039▼ $19,596
Permanently Rstr Net Assets$0$0→ $0
Unrestricted Net Assets$0$0→ $0
Total Net Assets Fund Balance$161,635$142,039▼ $19,596
Total Liabilities and Net Assets / Fund Balance$182,135$163,280▼ $18,855
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Barbara Codychairperson
David Crowearts & crafts director
Lee Anne Mooreexecutive director
Robbie-Lyn Llambiasfamily fun director
Tara Kutyfood vendor director
Gayle Snyderhospitality director
Joe Culpepperlogitistics director
Lisa Tyrrellnon profit director
Angie LeeParade director
Julie BeeSocial Media director
tyler piercelegal advisor
Lori Bagleysecretary
jim taylortown of matthews liaison
Carol LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,801
Program Service Revenue
$341,554
Investment Income
$190
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-19,596

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$507,355
Revenue Not Reported on Financial Statements
$190
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$507,355
Total Revenue per Form 990
$507,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$385,984
Grants and Similar Amounts Paid$141,157
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$141,157--$141,157
Other Expenses$104,690$0$0$104,690
Office Expenses$66,748$0$0$66,748
Advertising$25,422$0$0$25,422
Fees for Services Management$24,182--$24,182
Insurance$9,401$0$0$9,401
All Other Expenses$523-$0$523
Total Functional Expenses$527,141$0$0$527,141

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$527,141
Total Expenses per Audited Statements$527,141
Total Expenses per Form 990$527,141
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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$16,957
butler band boostersmatthews, NC-to help fund band competitions and pay for equipment$7,100
team charlotte swimmatthews, NC-to help fund swim meets, practice and pay for equipment$7,100
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
labor day festival$507,355$507,355$267,433$239,922
Total Events$507,355$507,355$527,141$-19,786
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“distributed at monthly meeting”

Form 990, Part VI, Section C, Line 19

“upon request”

Filing and Contact Details

Filer

Filer Name
Matthews Alive Inc
EIN
56-1906522
Phone
9802607479
Address
p o box 2578, matthews, NC 28106

Signing Officer

Name
carol lawrence
Title
treasurer
Phone
9802607479
Signed
2018-08-10

Organization Details

Principal Officer
carol lawrence
Formed
1995
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
1,200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“change in liabilities”

Raw XML AppendixShowing 400 of 527 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/OtherExpensesGrp/Desc1food vendors
IRS990/OtherExpensesGrp/Desc2entertainment
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt0140453
IRS990/OtherExpensesGrp/ProgramServicesAmt114565
IRS990/OtherExpensesGrp/ProgramServicesAmt2104690
IRS990/OtherExpensesGrp/TotalAmt0140453
IRS990/OtherExpensesGrp/TotalAmt114565
IRS990/OtherExpensesGrp/TotalAmt2104690
IRS990/OtherRevenueTotalAmt00
IRS990/PartialLiquidationInd00
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/RelatedOrExemptFuncIncomeAmt0341554
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0341554
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0161200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0105372
IRS990/PYInvestmentIncomeAmt0176
IRS990/PYOtherExpensesAmt0347582
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0309441
IRS990/PYRevenuesLessExpensesAmt017863
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0452954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0470817
IRS990/ReconcilationRevenueExpnssAmt0-19596
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0507355
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0165801
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0161200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0166000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0160642
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0799243
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0341554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0309441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0317774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0288847
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01535944
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0784
IRS990ScheduleA/InvestmentIncomeCYPct00.00034
IRS990ScheduleA/InvestmentIncomePYPct00.00036
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0190
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0176
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0163
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0124
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0784
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99966
IRS990ScheduleA/PublicSupportPY509Pct00.99964
IRS990ScheduleA/PublicSupportTotal509Amt02335187
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0507355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0470641
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0483774
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0449489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0423928
IRS990ScheduleA/Total509Grp/TotalAmt02335187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0507545
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0470817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0483937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0449620
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0424052
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02335971
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0527141
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0190
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt00
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0190
IRS990ScheduleD/RevenueSubtotalAmt0507355
IRS990ScheduleD/TotalExpensesPerForm990Amt0527141
IRS990ScheduleD/TotalRevenuePerForm990Amt0507545
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0507355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0527141
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0527141
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0104690
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0104690
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0labor day festival
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt014565
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014565
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0507355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0507355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0507355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0507355
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-19786
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$163,280
Liabilities
$21,241
Net assets
$142,039
Revenue
$507,545
Expenses
$527,141
Net income
-$19,596
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
2017Detailed filing. Detailed filing data is available for this year.$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