Civic Intelligence

Matiak Foundation Inc.

990EZ • Fiscal year 2020 • EIN 83-0563317

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 01, 2021

Organization ProfileWWW.MATIAKFOUNDATION.COM
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

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

91st percentile

0.58x

Higher debt load relative to revenue than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

7th percentile

-117%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

21st percentile

-17%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-88%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$22,527

Down $4,766 (-17%) from 2019

Net Assets

Down

$17,903

Down $9,390 (-34%) from 2019

Liabilities

Up

$4,624

Up $4,624 from 2019

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin7th percentile

Revenue

Down

$8,026

Down $56,816 (-88%) from 2019

Expenses

Down

$17,416

Down $26,437 (-60%) from 2019

Net Income

Down

-$9,390

Down $30,379 (-145%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

2020

Assets$22,527
Liabilities$4,624
Net Assets$17,903
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

2020

Revenue$8,026
Expenses$17,416
Net Income-$9,390
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 1, 2021
Return Version
2020v4.0
Gross Receipts
$8,026
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: DUE TO COVID RESTRICTIONS AND SHUT DOWNS WE WERE UNABLE TO HOLD ANY TOOLS FOR SUCCESS CLASSES IN 2020. MATIAK FOUNDATION WAS ABLE TO COMPLETE THE PROCESS TO BECOME A ATS (ACCREDITED TRAINING SPONSOR) THROUGH NCCER WHICH WILL ALLOW US TO DELIVER NCCER TRAINING PROGRAMS AND RECEIVE INDUSTRY-RECOGNIZED CREDENTIALS. WE PARTNERED WITH A LOCAL HVAC BUSINESS AND HOSTED A NCCER WORKSHOP IN JULY WHERE THE PARTICIPANTS OF THE WORKSHOP LEARNED INDUSTRY STANDARD BRAZING TECHNIQUES THAT WILL TRANSLATE ACROSS MANY PLATFORMS. OUR FOUNDER AND DIRECTOR HEATH MATIAK ALSO COMPLETED HIS MASTER TRAINER CERTIFICATION THROUGH NCCER IN 2020 WHICH WILL ALLOW HIM TO TRAIN INSTRUCTORS, PERFORMANCE EVALUATORS AND CURRICULUM PROCTORS.$4,275$4,275
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 HAD A LOCAL BUSINESS DONATE KITCHEN ITEMS (LARGE POTS, PANS, CUTLERY ETC.) TO MATIAK FOUNDATION TO BE DISTRIBUTED TO HAITI. MATIAK FOUNDATION ALSO COLLECTED SOME MUCH NEEDED MEDICAL SUPPLIES AND SHOEBOXES (FILLED WITH TOILETRIES, CLOTHING, TOYS) TO ALSO BE DISTRIBUTED THROUGH NEW MISSIONS IN HAITI. ROBBIE AND DANA MATIAK DELIVERED THE ITEMS TO NEW MISSIONS ORLANDO OFFICE WHICH WILL BE PUT ON SHIPPING CONTAINERS AND SENT TO HAITI. WE TAKE TEAMS TO HAITI AT LEAST ONCE A YEAR, UNFORTUNATELY DUE TO COVID-19 AND TRAVEL RESTRICTIONS WE WERE UNABLE TO TAKE A TEAM TO HAITI.$1,926$1,926
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARTIN STORYDirector-$0--
TONY EWERSDirector-$0--
BOB KOVACSDirector-$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
2021-03-01
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: haiti medical supplies. Grantee name: new missions. Grantee address: 2500 sand lake rd. Orlando, fl 32809. Date of gift: 02/18/20. Amount given: 1,800.”

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

“Activity classification: new beginnings project. Grantee name: goshen valley foundation. Grantee address: 505 brown industrial pkwy, suite 200 canton, ga 30114. Date of gift: 03/27/20. Amount given: 400.”

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

“Activity classification: haiti kitchen project. Grantee name: new missions. Grantee address: 2500 sand lake rd. Orlando, fl 32809. Date of gift: 09/23/20. Amount given: 126.”

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

“Activity classification: tools for success. Grantee name: individuals. Date of gift: 01/30/20. Amount given: 140.”

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

“Activity classification: tools for success. Grantee name: individuals. Date of gift: 05/15/20. Amount given: 35.”

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

“Activity classification: tools for success. Grantee name: individuals. Date of gift: 08/14/20. Amount given: 70.”

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

“Activity classification: tools for success. Grantee name: individuals. Date of gift: 09/25/20. Amount given: 35.”

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

“Activity classification: tools for success. Grantee name: individuals. Date of gift: 12/07/20. Amount given: 3,995. Total included on form 990-ez, line 10: 6,601.”

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

“Description: general office supplies. Amount: 281. Description: computer software. Amount: 1,927. Description: postage and shipping. Amount: 259. Description: advertising & marketing. Amount: 4,305. Description: merchant processing fees. Amount: 442. Description: membership dues-organizational. Amount: 175. Description: meal expenses. Amount: 120. Description: organizational expenses. Amount: 644. Description: refunds. Amount: 825. Description: travel expense. Amount: 70. Total to form 990-ez, line 16: 9,048.”

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

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

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

“Description: credit card payable. Beg. Of year amount: 0. End of year amount: 4,624.”

Raw XML Appendix192 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT-DIRECTOR
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TOOLS FOR SUCCESS: DUE TO COVID RESTRICTIONS AND SHUT DOWNS WE WERE UNABLE TO HOLD ANY TOOLS FOR SUCCESS CLASSES IN 2020. MATIAK FOUNDATION WAS ABLE TO COMPLETE THE PROCESS TO BECOME A ATS (ACCREDITED TRAINING SPONSOR) THROUGH NCCER WHICH WILL ALLOW US TO DELIVER NCCER TRAINING PROGRAMS AND RECEIVE INDUSTRY-RECOGNIZED CREDENTIALS. WE PARTNERED WITH A LOCAL HVAC BUSINESS AND HOSTED A NCCER WORKSHOP IN JULY WHERE THE PARTICIPANTS OF THE WORKSHOP LEARNED INDUSTRY STANDARD BRAZING TECHNIQUES THAT WILL TRANSLATE ACROSS MANY PLATFORMS. OUR FOUNDER AND DIRECTOR HEATH MATIAK ALSO COMPLETED HIS MASTER TRAINER CERTIFICATION THROUGH NCCER IN 2020 WHICH WILL ALLOW HIM TO TRAIN INSTRUCTORS, PERFORMANCE EVALUATORS AND CURRICULUM PROCTORS.
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 HAD A LOCAL BUSINESS DONATE KITCHEN ITEMS (LARGE POTS, PANS, CUTLERY ETC.) TO MATIAK FOUNDATION TO BE DISTRIBUTED TO HAITI. MATIAK FOUNDATION ALSO COLLECTED SOME MUCH NEEDED MEDICAL SUPPLIES AND SHOEBOXES (FILLED WITH TOILETRIES, CLOTHING, TOYS) TO ALSO BE DISTRIBUTED THROUGH NEW MISSIONS IN HAITI. ROBBIE AND DANA MATIAK DELIVERED THE ITEMS TO NEW MISSIONS ORLANDO OFFICE WHICH WILL BE PUT ON SHIPPING CONTAINERS AND SENT TO HAITI. WE TAKE TEAMS TO HAITI AT LEAST ONCE A YEAR, UNFORTUNATELY DUE TO COVID-19 AND TRAVEL RESTRICTIONS WE WERE UNABLE TO TAKE A TEAM TO HAITI.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: HAITI MEDICAL SUPPLIES. GRANTEE NAME: NEW MISSIONS. GRANTEE ADDRESS: 2500 SAND LAKE RD. ORLANDO, FL 32809. DATE OF GIFT: 02/18/20. AMOUNT GIVEN: 1,800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: NEW BEGINNINGS PROJECT. GRANTEE NAME: GOSHEN VALLEY FOUNDATION. GRANTEE ADDRESS: 505 BROWN INDUSTRIAL PKWY, SUITE 200 CANTON, GA 30114. DATE OF GIFT: 03/27/20. AMOUNT GIVEN: 400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: HAITI KITCHEN PROJECT. GRANTEE NAME: NEW MISSIONS. GRANTEE ADDRESS: 2500 SAND LAKE RD. ORLANDO, FL 32809. DATE OF GIFT: 09/23/20. AMOUNT GIVEN: 126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: TOOLS FOR SUCCESS. GRANTEE NAME: INDIVIDUALS. DATE OF GIFT: 01/30/20. AMOUNT GIVEN: 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: TOOLS FOR SUCCESS. GRANTEE NAME: INDIVIDUALS. DATE OF GIFT: 05/15/20. AMOUNT GIVEN: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: TOOLS FOR SUCCESS. GRANTEE NAME: INDIVIDUALS. DATE OF GIFT: 08/14/20. AMOUNT GIVEN: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: TOOLS FOR SUCCESS. GRANTEE NAME: INDIVIDUALS. DATE OF GIFT: 09/25/20. AMOUNT GIVEN: 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ACTIVITY CLASSIFICATION: TOOLS FOR SUCCESS. GRANTEE NAME: INDIVIDUALS. DATE OF GIFT: 12/07/20. AMOUNT GIVEN: 3,995. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,601.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: GENERAL OFFICE SUPPLIES. AMOUNT: 281. DESCRIPTION: COMPUTER SOFTWARE. AMOUNT: 1,927. DESCRIPTION: POSTAGE AND SHIPPING. AMOUNT: 259. DESCRIPTION: ADVERTISING & MARKETING. AMOUNT: 4,305. DESCRIPTION: MERCHANT PROCESSING FEES. AMOUNT: 442. DESCRIPTION: MEMBERSHIP DUES-ORGANIZATIONAL. AMOUNT: 175. DESCRIPTION: MEAL EXPENSES. AMOUNT: 120. DESCRIPTION: ORGANIZATIONAL EXPENSES. AMOUNT: 644. DESCRIPTION: REFUNDS. AMOUNT: 825. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 70. TOTAL TO FORM 990-EZ, LINE 16: 9,048.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: CREDIT CARD OVERPAYMENT. BEG. OF YEAR AMOUNT: 376. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10DESCRIPTION: CREDIT CARD PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 4,624.
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 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 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.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
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/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/PreparationDt02021-03-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM BIRMINGHAM
ReturnHeader/ReturnTs02021-03-03T10:25:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DANA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATIAK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,527
Liabilities
$4,624
Net assets
$17,903
Revenue
$8,026
Expenses
$17,416
Net income
-$9,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$0.00$2.27$1.17$0.71$0.46
2023Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$2.96$1.51$1.45
2022Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.50$0.33$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.19$0.11$0.09$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$0.08$0.17$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.65$0.44$0.21
2018Summary only. Only limited summary data is available for this year.$0.07$0.01$0.58$0.51$0.06