Civic Intelligence

Matthews Alive Inc.

990 • Fiscal year 2021 • EIN 56-1906522

Jan 01, 2021 to Dec 31, 2021 • Filed on Mar 11, 2022

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

(704) 258-1160

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.11x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

99th percentile

308.51x

Higher debt load relative to revenue than 99% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Net Margin

1st percentile

-58978%

Higher net margin than 1% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

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.

2021 filings • NTEE A20 • <$500k nonprofits • Source year 2021

Asset Growth

24th percentile

-20%

Faster asset growth than 24% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

4th percentile

-100%

Faster revenue growth than 4% of similar nonprofits.

2021 filings • NTEE A20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$173,156

Down $42,306 (-20%) from 2020

Net Assets

Down

$154,954

Down $34,797 (-18%) from 2020

Liabilities

Down

$18,202

Down $7,509 (-29%) from 2020

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

Down

$59

Down $60,061 (-100%) from 2020

Expenses

Up

$34,856

Up $3,564 (+11%) from 2020

Net Income

Down

-$34,797

Down $63,625 (-221%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$173,156
Liabilities$18,202
Net Assets$154,954
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$59
Expenses$34,856
Net Income-$34,797
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Mar 11, 2022
Return Version
2021v4.0
Gross Receipts
$59
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$207,462$144,156▼ $63,306
Prepaid Expenses and Deferred Charges$8,000$29,000▲ $21,000
Total Assets$215,462$173,156▼ $42,306
Liabilities
Accounts Payable and Accrued Expenses$25,711$18,202▼ $7,509
Total Liabilities$25,711$18,202▼ $7,509
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$189,751$154,954▼ $34,797
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$189,751$154,954▼ $34,797
Total Liabilities and Net Assets / Fund Balance$215,462$173,156▼ $42,306
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Julie BeeChairperson
Julie Moffatarts & crafts director
Lee Anne Mooreexecutive director
Steve Cashfamily fun director/ NPO's
Mindy Parmanhospitality director
Joe Culpepperlogitistics director
Barry Steigerparade director
Eileen SchlesierSocial media director
tyler piercelegal advisor
Chris Meltonsecretary
jim taylortown of matthews liaison
Carol LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$34
Other Revenue
$25
Change in Net Assets
$-34,797

Audited Revenue Reconciliation

Revenue per Audited Statements
$25
Revenue Not Reported on Financial Statements
$34
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$34
Total Revenue per Audited Statements
$25
Total Revenue per Form 990
$59
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,856
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$20,525--$20,525
All Other Expenses$11,329--$11,329
Office Expenses$1,431--$1,431
Advertising$873--$873
Insurance$698--$698
Total Functional Expenses$34,856$0$0$34,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$34,856
Total Expenses per Audited Statements$34,856
Total Expenses per Form 990$34,856
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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

“Reviewed during board meeting prior to filing”

Form 990, Part VI, Section C, Line 19

“available on request”

Filing and Contact Details

Filer

Filer Name
Matthews Alive Inc
EIN
56-1906522
Phone
7042581160
Address
p o box 2578, matthews, NC 28106

Signing Officer

Name
Carol Lawrence
Title
Treasurer
Phone
7042581160
Signed
2022-03-11

Organization Details

Principal Officer
carol lawrence
Formed
1995
Legal Domicile
Nc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
1,200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“festival was cancelled due to covid”

Form 990, Part IX, Line 11G

“entertainment”

Form 990, Part IX, Line 24E

“games & operations, arts & crafts refunds”

Financial Statement Notes

Schedule D, Part XI, Line 4B

“interest income”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0364161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0317560
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0341554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01023300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0735
IRS990ScheduleA/InvestmentIncomeCYPct00.00046
IRS990ScheduleA/InvestmentIncomePYPct00.00043
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt034
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0120
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0197
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0190
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0735
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99954
IRS990ScheduleA/PublicSupportPY509Pct00.99957
IRS990ScheduleA/PublicSupportTotal509Amt01589801
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt025
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0536211
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0486210
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0507355
IRS990ScheduleA/Total509Grp/TotalAmt01589801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt060120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0536408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0486404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0507545
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01590536
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt00
IRS990ScheduleD/DonatedServicesUseFcltsAmt00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034856
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt00
IRS990ScheduleD/InvestmentExpensesNotIncldAmt00
IRS990ScheduleD/LossesReportedAmt00
IRS990ScheduleD/NetUnrealizedGainsInvstAmt00
IRS990ScheduleD/OtherExpensesIncludedAmt00
IRS990ScheduleD/OtherExpensesNotIncludedAmt00
IRS990ScheduleD/OtherRevenueAmt00
IRS990ScheduleD/OtherRevenuesNotIncludedAmt034
IRS990ScheduleD/PriorYearAdjustmentsAmt00
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt00
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034
IRS990ScheduleD/RevenueSubtotalAmt025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0interest income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule D, Part XI, Line 4b
IRS990ScheduleD/TotalExpensesPerForm990Amt034856
IRS990ScheduleD/TotalRevenuePerForm990Amt059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt034856
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0festival was cancelled due to covid
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed during board meeting prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2available on request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3entertainment
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4games & operations, arts & crafts refunds
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0ND
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215462
IRS990/TotalAssetsEOYAmt0173156
IRS990/TotalAssetsGrp/BOYAmt0215462
IRS990/TotalAssetsGrp/EOYAmt0173156
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt034856
IRS990/TotalFunctionalExpensesGrp/TotalAmt034856
IRS990/TotalGrossUBIAmt059
IRS990/TotalLiabilitiesBOYAmt025711
IRS990/TotalLiabilitiesEOYAmt018202
IRS990/TotalLiabilitiesGrp/BOYAmt025711
IRS990/TotalLiabilitiesGrp/EOYAmt018202
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0189751
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0154954
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt034856
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt059
IRS990/TotalVolunteersCnt01200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173156
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02244 n castle ct
IRS990/USAddress/CityNm0matthews
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028105
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,156
Liabilities
$18,202
Net assets
$154,954
Revenue
$59
Expenses
$34,856
Net income
-$34,797
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
2021Detailed filing. Detailed filing data is available for this year.$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