Civic Intelligence

Matiak Foundation Inc.

990EZ • Fiscal year 2019 • EIN 83-0563317

Jan 01, 2019 to Dec 31, 2019 • Filed on May 18, 2020

2210 Holly Springs Parkway 885Holly Springs, GA 30142

(770) 917-1795

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

292%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$27,293

Up $20,329 (+292%) from 2018

Net Assets

$27,293

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $660 (-100%) from 2018

Revenue

Up

$64,842

Up $7,159 (+12%) from 2018

Expenses

Down

$43,853

Down $7,526 (-15%) from 2018

Net Income

Up

$20,989

Up $14,685 (+233%) from 2018

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2018: $6,964Liabilities 2018: $6602018Assets 2019: $27,293Liabilities 2019: $0Net Assets 2019: $27,2932019Assets 2020: $22,527Liabilities 2020: $4,624Net Assets 2020: $17,9032020Assets 2021: $19,664Liabilities 2021: $354Net Assets 2021: $19,3102021Assets 2022: $36,991Liabilities 2022: $343Net Assets 2022: $36,6482022Assets 2023: $182,114Liabilities 2023: $375Net Assets 2023: $181,7392023Assets 2024: $227,784Liabilities 2024: $492Net Assets 2024: $227,2922024

Highlighted filing

2019

Assets$27,293
Liabilities$0
Net Assets$27,293

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $57,683Expenses 2018: $51,379Net Income 2018: $6,3042018Revenue 2019: $64,842Expenses 2019: $43,853Net Income 2019: $20,9892019Revenue 2020: $8,026Expenses 2020: $17,416Net Income 2020: -$9,3902020Revenue 2021: $10,751Expenses 2021: $9,344Net Income 2021: $1,4072021Revenue 2022: $50,360Expenses 2022: $33,022Net Income 2022: $17,3382022Revenue 2023: $296,286Expenses 2023: $151,195Net Income 2023: $145,0912023Revenue 2024: $116,521Expenses 2024: $70,968Net Income 2024: $45,5532024

Highlighted filing

2019

Revenue$64,842
Expenses$43,853
Net Income$20,989
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 18, 2020
Return Version
2019v5.1
Gross Receipts
$64,842
Mission and Program Overview

Mission

To serve children, young adults, families, and veterans in our community and world by providing resources, education, and opportunities for them to succeed.

Program Services

DescriptionGrantsExpenses
TOOLS FOR SUCCESS: TOOLS FOR SUCCESS IS AN EMPLOYABILITY SKILLS PROGRAM WHERE INDIVIDUALS LEARN SUCH THINGS AS THE IMPORTANCE OF FIRST IMPRESSIONS, PROBLEM SOLVING, CONFLICT RESOLUTION, STRESS MANAGEMENT AND MUCH MORE. WE HAD TWO SEPARATE CLASSES IN 2019 ONE IN APRIL AND ONE IN JUNE. THE APRIL CLASS HAD THREE GRADUATES, TWO OF WHICH WERE FROM A LOCAL FOSTER PROGRAM. THE JUNE PROGRAM HAD TWO GRADUATES. ALL OF THE GRADUATES WERE EMPLOYED BY LOCAL EMPLOYERS UPON COMPLETION OF THE PROGRAM.$1,492$16,520
ETOWAH CONSTRUCTION PROGRAM: A VARIETY OF SMALL TOOLS, SAFETY EQUIPMENT, AND HARDHATS WERE PURCHASED AND DONATED TO ETOWAH HIGH SCHOOL. THIS IS A NEW PROGRAM AT THE SCHOOL, THE ITEMS WERE PURCHASED TO HELP GET THE STUDENTS STARTED, THESE WERE ALSO ITEMS THAT WEREN'T COVERED IN GRANTS THE SCHOOL WOULD BE RECEIVING. WE WORKED WITH LOCAL BUSINESSES AND COMMUNITY PARTNERS TO GET OTHER DONATIONS MADE TOWARDS THE PROGRAM. A BOARD DIRECTOR ALSO SERVES ON THE ADVISORY BOARD FOR THE PROGRAM AND WE HOPE TO BE ABLE TO INCORPORATE THE TOOLS FOR SUCCESS PROGRAM AT THIS AND OTHER LOCAL SCHOOLS IN THE FUTURE.$12,603$12,603
HAITI PROJECT: FUNDS WERE COLLECTED TO HELP BUILD A DINING HALL IN THE VILLAGE OF MASSON, HAITI. WE WORK WITH ANOTHER NON-PROFIT NEW MISSIONS IN ORLANDO THROUGH WHICH THE FUNDS ARE DISTRIBUTED. WE TAKE TEAMS TO HAITI AT LEAST ONCE A YEAR, UNFORTUNATELY BECAUSE OF THE POLITICAL UNREST THE TEAM WAS UNABLE TO TRAVEL. A COUPLE OF THE TEAM MEMBERS CHOSE TO REALLOCATE THEIR TRIP REFUND TOWARDS THE HAITI PROJECT.$3,315$3,315
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN STORYDirector-$0--
ZACH FIELDSDirector-$0--
TONY EWERSDirector-$0--
BOB KOVACSDirector-$0--
JESSICA HELMSDirector-$0--
DANA MATIAKPresident-Exec DirectorPT$0--
ROBERT HEATH MATIAKSecretaryPT$0--
ROBERT FRED MATIAKVice President-Director-$0--
BRIAN SCULLYTreasurer-Director-$0--
Filing and Contact Details

Filer

Filer Name
Matiak Foundation Inc
EIN
83-0563317
Phone
7709171795
Address
2210 HOLLY SPRINGS PARKWAY 885, HOLLY SPRINGS, GA 30142

Signing Officer

Name
Dana Matiak
Title
President-executive Director
Phone
7709171795
Signed
2020-05-18
Discuss with paid preparer
Yes

Preparer

Firm
Mauldin & Jenkins LLC
Address
200 GALLERIA PKWY SE STE 1700, ATLANTA, GA 30339-5946
Preparer
William Birmingham
Phone
7709558600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: sojourn church. Grantee address: 8534 main street woodstock, ga 30188. Date of gift: 06/14/19. Amount given: 1,000.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: masson dining hall. Grantee name: new missions. Grantee address: 2500 sand lake rd. Orlando, fl 32809. Date of gift: 12/31/19. Amount given: 3,315.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: etowah construction program. Grantee name: etowah high school. Grantee address: 1501 putnam ford dr. Woodstock, ga 30189. Property description: hardhats. Method used to determine book value: historical cost. Method used to determine fmv: historical cost. Book value of property: 1,764. Date of gift: 07/01/19. Amount given: 1,764.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: etowah construction program. Grantee name: etowah high school. Grantee address: 1501 putnam ford dr. Woodstock, ga 30189. Property description: tools. Method used to determine book value: historical cost. Method used to determine fmv: historical cost. Book value of property: 10,839. Date of gift: 08/06/19. Amount given: 10,839.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: tools for success. Grantee name: individuals. Property description: hardhats. Method used to determine book value: historical cost. Method used to determine fmv: historical cost. Book value of property: 796. Date of gift: 03/27/19. Amount given: 796.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: tools for success. Grantee name: individuals. Property description: boots. Method used to determine book value: historical cost. Method used to determine fmv: historical cost. Book value of property: 429. Date of gift: 04/25/19. Amount given: 429.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: tools for success. Grantee name: individuals. Property description: boots. Method used to determine book value: historical cost. Method used to determine fmv: historical cost. Book value of property: 267. Date of gift: 06/13/19. Amount given: 267. Total included on form 990-ez, line 10: 18,410.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: background checks. Amount: 790. Description: branding/development. Amount: 1,780. Description: general office supplies. Amount: 375. Description: computer software. Amount: 1,663. Description: postage and shipping. Amount: 152. Description: advertising & marketing. Amount: 4,023. Description: bank fees/credit card fees. Amount: 98. Description: merchant processing fees. Amount: 655. Description: membership dues-organizational. Amount: 175. Description: meal expenses. Amount: 716. Description: program supplies. Amount: 7,893. Description: organizational expenses. Amount: 103. Description: meeting expense. Amount: 633. Description: contract services. Amount: 1,000. Description: facility rental. Amount: 3,247. Description: refunds. Amount: 500. Description: training expense. Amount: 35. Total to form 990-ez, line 16: 23,838.

Form 990-ez, Part II, Line 24 - Other Assets

Description: credit card overpayment. Beg. Of year amount: 0. End of year amount: 376.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card payable. Beg. Of year amount: 660. End of year amount: 0.

Raw XML Appendix206 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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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1HAITI PROJECT: FUNDS WERE COLLECTED TO HELP BUILD A DINING HALL IN THE VILLAGE OF MASSON, HAITI. WE WORK WITH ANOTHER NON-PROFIT NEW MISSIONS IN ORLANDO THROUGH WHICH THE FUNDS ARE DISTRIBUTED. WE TAKE TEAMS TO HAITI AT LEAST ONCE A YEAR, UNFORTUNATELY BECAUSE OF THE POLITICAL UNREST THE TEAM WAS UNABLE TO TRAVEL. A COUPLE OF THE TEAM MEMBERS CHOSE TO REALLOCATE THEIR TRIP REFUND TOWARDS THE HAITI PROJECT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ETOWAH CONSTRUCTION PROGRAM: A VARIETY OF SMALL TOOLS, SAFETY EQUIPMENT, AND HARDHATS WERE PURCHASED AND DONATED TO ETOWAH HIGH SCHOOL. THIS IS A NEW PROGRAM AT THE SCHOOL, THE ITEMS WERE PURCHASED TO HELP GET THE STUDENTS STARTED, THESE WERE ALSO ITEMS THAT WEREN'T COVERED IN GRANTS THE SCHOOL WOULD BE RECEIVING. WE WORKED WITH LOCAL BUSINESSES AND COMMUNITY PARTNERS TO GET OTHER DONATIONS MADE TOWARDS THE PROGRAM. A BOARD DIRECTOR ALSO SERVES ON THE ADVISORY BOARD FOR THE PROGRAM AND WE HOPE TO BE ABLE TO INCORPORATE THE TOOLS FOR SUCCESS PROGRAM AT THIS AND OTHER LOCAL SCHOOLS IN THE FUTURE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOJOURN CHURCH. GRANTEE ADDRESS: 8534 MAIN STREET WOODSTOCK, GA 30188. DATE OF GIFT: 06/14/19. AMOUNT GIVEN: 1,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: MASSON DINING HALL. GRANTEE NAME: NEW MISSIONS. GRANTEE ADDRESS: 2500 SAND LAKE RD. ORLANDO, FL 32809. DATE OF GIFT: 12/31/19. AMOUNT GIVEN: 3,315.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: ETOWAH CONSTRUCTION PROGRAM. GRANTEE NAME: ETOWAH HIGH SCHOOL. GRANTEE ADDRESS: 1501 PUTNAM FORD DR. WOODSTOCK, GA 30189. PROPERTY DESCRIPTION: HARDHATS. METHOD USED TO DETERMINE BOOK VALUE: HISTORICAL COST. METHOD USED TO DETERMINE FMV: HISTORICAL COST. BOOK VALUE OF PROPERTY: 1,764. DATE OF GIFT: 07/01/19. AMOUNT GIVEN: 1,764.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: ETOWAH CONSTRUCTION PROGRAM. GRANTEE NAME: ETOWAH HIGH SCHOOL. GRANTEE ADDRESS: 1501 PUTNAM FORD DR. WOODSTOCK, GA 30189. PROPERTY DESCRIPTION: TOOLS. METHOD USED TO DETERMINE BOOK VALUE: HISTORICAL COST. METHOD USED TO DETERMINE FMV: HISTORICAL COST. BOOK VALUE OF PROPERTY: 10,839. DATE OF GIFT: 08/06/19. AMOUNT GIVEN: 10,839.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: TOOLS FOR SUCCESS. GRANTEE NAME: INDIVIDUALS. PROPERTY DESCRIPTION: HARDHATS. METHOD USED TO DETERMINE BOOK VALUE: HISTORICAL COST. METHOD USED TO DETERMINE FMV: HISTORICAL COST. BOOK VALUE OF PROPERTY: 796. DATE OF GIFT: 03/27/19. AMOUNT GIVEN: 796.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: TOOLS FOR SUCCESS. GRANTEE NAME: INDIVIDUALS. PROPERTY DESCRIPTION: BOOTS. METHOD USED TO DETERMINE BOOK VALUE: HISTORICAL COST. METHOD USED TO DETERMINE FMV: HISTORICAL COST. BOOK VALUE OF PROPERTY: 429. DATE OF GIFT: 04/25/19. AMOUNT GIVEN: 429.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: TOOLS FOR SUCCESS. GRANTEE NAME: INDIVIDUALS. PROPERTY DESCRIPTION: BOOTS. METHOD USED TO DETERMINE BOOK VALUE: HISTORICAL COST. METHOD USED TO DETERMINE FMV: HISTORICAL COST. BOOK VALUE OF PROPERTY: 267. DATE OF GIFT: 06/13/19. AMOUNT GIVEN: 267. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 18,410.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: BACKGROUND CHECKS. AMOUNT: 790. DESCRIPTION: BRANDING/DEVELOPMENT. AMOUNT: 1,780. DESCRIPTION: GENERAL OFFICE SUPPLIES. AMOUNT: 375. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 1,663. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 152. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 4,023. DESCRIPTION: BANK FEES/CREDIT CARD FEES. AMOUNT: 98. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 655. DESCRIPTION: MEMBERSHIP DUES-ORGANIZATIONAL. AMOUNT: 175. DESCRIPTION: MEAL EXPENSES. AMOUNT: 716. DESCRIPTION: PROGRAM SUPPLIES. AMOUNT: 7,893. DESCRIPTION: ORGANIZATIONAL EXPENSES. AMOUNT: 103. DESCRIPTION: MEETING EXPENSE. AMOUNT: 633. DESCRIPTION: CONTRACT SERVICES. AMOUNT: 1,000. DESCRIPTION: FACILITY RENTAL. AMOUNT: 3,247. DESCRIPTION: REFUNDS. AMOUNT: 500. DESCRIPTION: TRAINING EXPENSE. AMOUNT: 35. TOTAL TO FORM 990-EZ, LINE 16: 23,838.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: CREDIT CARD OVERPAYMENT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 376.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 660. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DANA MATIAK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT-EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07709171795
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATIAK FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MATI
ReturnHeader/Filer/EIN0830563317
ReturnHeader/Filer/PhoneNum07709171795
ReturnHeader/Filer/USAddress/AddressLine1Txt02210 HOLLY SPRINGS PARKWAY 885
ReturnHeader/Filer/USAddress/CityNm0HOLLY SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030142
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A6E2AEE39CB96ABDDE97CD8C79BA43E6C3251451
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A9D61CC3378A0D34F53B2842BF0F3E155E38DF5B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.192.51.169
ReturnHeader/FilingSecurityInformation/IPDt02020-05-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:19:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0580692043
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAULDIN & JENKINS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0200 GALLERIA PKWY SE STE 1700
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0303395946
ReturnHeader/PreparerPersonGrp/PhoneNum07709558600
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BIRMINGHAM
ReturnHeader/ReturnTs02020-05-26T07:31:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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