Civic Intelligence

Volunteer Consulting Group Inc

990 • Fiscal year 2017 • EIN 13-2708480

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

Organization ProfileWWW.GOVERNANCEMATTERSUSA.ORG

View Organization Page

315 W 36th StreetNew York, NY 10018

(212) 447-1236

Siviq Scores

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

Liabilities / Assets

70th percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

57th percentile

6.5%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$33,102

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 31.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

34th percentile

-5.4%

Faster asset growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-55%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$83,877

Down $4,807 (-5.4%) from 2016

Net Assets

Up

$81,135

Up $6,960 (+9.4%) from 2016

Liabilities

Down

$2,742

Down $11,767 (-81%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin57th percentile

Revenue

Down

$106,310

Down $129,955 (-55%) from 2016

Expenses

Down

$99,350

Down $84,610 (-46%) from 2016

Net Income

Down

$6,960

Down $45,345 (-87%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2011: $416,785Liabilities 2011: $127,346Net Assets 2011: $289,4392011Assets 2012: $217,077Liabilities 2012: $126,491Net Assets 2012: $90,5862012Assets 2013: $298,776Liabilities 2013: $184,576Net Assets 2013: $114,2002013Assets 2014: $149,905Liabilities 2014: $60,046Net Assets 2014: $89,8592014Assets 2015: $58,699Liabilities 2015: $44,172Net Assets 2015: $14,5272015Assets 2016: $88,684Liabilities 2016: $14,509Net Assets 2016: $74,1752016Assets 2017: $83,877Liabilities 2017: $2,742Net Assets 2017: $81,1352017Assets 2018: $143,885Liabilities 2018: $24,669Net Assets 2018: $119,2162018Assets 2019: $142,418Liabilities 2019: $44,498Net Assets 2019: $97,9202019Assets 2020: $119,229Liabilities 2020: $36,771Net Assets 2020: $82,4582020Assets 2021: $143,775Liabilities 2021: $44,059Net Assets 2021: $99,7162021Assets 2022: $50,566Liabilities 2022: $24,562Net Assets 2022: $26,0042022Assets 2023: $62,344Liabilities 2023: $46,324Net Assets 2023: $16,0202023Assets 2024: $64,285Liabilities 2024: $50,030Net Assets 2024: $14,2552024

Highlighted filing

2017

Assets$83,877
Liabilities$2,742
Net Assets$81,135
Open 2017 Filing

Operations Trend

Revenue Growth8th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $711,122Expenses 2011: $651,706Net Income 2011: $59,4162011Revenue 2012: $434,368Expenses 2012: $633,221Net Income 2012: -$198,8532012Revenue 2013: $745,347Expenses 2013: $721,733Net Income 2013: $23,6142013Revenue 2014: $600,957Expenses 2014: $732,590Net Income 2014: -$131,6332014Revenue 2015: $277,623Expenses 2015: $354,802Net Income 2015: -$77,1792015Revenue 2016: $236,265Expenses 2016: $183,960Net Income 2016: $52,3052016Revenue 2017: $106,310Expenses 2017: $99,350Net Income 2017: $6,9602017Revenue 2018: $165,836Expenses 2018: $171,034Net Income 2018: -$5,1982018Revenue 2019: $286,236Expenses 2019: $307,532Net Income 2019: -$21,2962019Revenue 2020: $190,459Expenses 2020: $205,921Net Income 2020: -$15,4622020Revenue 2021: $209,549Expenses 2021: $192,291Net Income 2021: $17,2582021Revenue 2022: $142,947Expenses 2022: $216,659Net Income 2022: -$73,7122022Revenue 2023: $205,108Expenses 2023: $215,092Net Income 2023: -$9,9842023Revenue 2024: $219,188Expenses 2024: $220,953Net Income 2024: -$1,7652024

Highlighted filing

2017

Revenue$106,310
Expenses$99,350
Net Income$6,960
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 10, 2018
Return Version
2017v2.3
Gross Receipts
$125,737
Mission and Program Overview

Mission

Strengthening nonprofit organizations by

Strenghthening nonprofit organizations by increasing governing & management ability of their board of directors with a special focus on bringing together boards needing new members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$57,198$68,999▲ $11,801
Accounts Receivable$26,557$10,218▼ $16,339
Prepaid Expenses and Deferred Charges$879$610▼ $269
Total Assets$88,684$83,877▼ $4,807
Other Assets Total$4,050$4,050→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,509$2,742▼ $11,767
Total Liabilities$14,509$2,742▼ $11,767
Net Assets / Fund Balance
Unrestricted Net Assets$74,175$51,135▼ $23,040
Temporarily Rstr Net Assets-$30,000-
Total Net Assets Fund Balance$74,175$81,135▲ $6,960
Total Liabilities and Net Assets / Fund Balance$88,684$83,877▼ $4,807
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
William D SauerCEOPT$33,102$33,102
Michelle JarvaisCFO-$23,101$23,101
Kelly MathewsCOOPT$15,156$15,156

Board Members and Trustees

NameTitle
David Birdsell PhdChairman
JANE O'CONNELLVice Chair
David M Rottkamp CPADirector
Hsing Hsing LiDirector
Marc ChristmasDirector
Michael SirkinDirector
Tai C TerryDirector
Yulitza FranklinDirector
Daniel FlaxSecretary
Joe Del ToroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,968
Program Service Revenue
$31,707
Investment Income
$0
Other Revenue
$-7,365
All Other Contributions
$72,833
Change in Net Assets
$6,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,350
Total Fundraising Expense$2,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$34,601$3,583$1,495$39,679
Occupancy$24,289$3,629$270$28,188
Payments to Affiliates$6,485--$6,485
Fees for Services Accounting$5,379$609$254$6,242
Information Technology$4,424$500$221$5,145
Office Expenses$4,058$694$156$4,908
Travel$2,041$1,589$24$3,654
Insurance$2,531$707$40$3,278
Conferences and Meetings$297$862-$1,159
Other Expenses$49$111$175$111
Interest-$53-$53
Advertising$14--$14
Total Functional Expenses$84,168$12,547$2,635$99,350
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,427
Fundraising Gross Income$12,062
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brooke Mahoney$21,197$12,062$19,427$-7,365
Total Events$21,197$12,062$19,427$-7,365
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
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“Yes, new york council of nonprofits”

Form 990, Page 6, Part VI, Line 7A

“Yes, new york council of nonprofits”

Form 990, Page 6, Part VI, Line 7B

“Yes, new york council of nonprofits”

Form 990, Page 6, Part VI, Line 11B

“The 990 is prepared by our cpa firm who reviews it with the cfo and the treasurer. After their review, the 990 is provided to the board of directors for review and approval prior to its filing.”

Form 990, Page 6, Part VI, Line 12C

“All officers and directors are required to sign the conflict of interest policy annually.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Governance Matters Inc
EIN
13-2708480
Phone
2124471236
Address
315 W 36TH STREET, NEW YORK, NY 10018

Signing Officer

Name
William D Sauer
Title
CEO
Phone
5184349194
Signed
2018-10-10

Organization Details

Principal Officer
William D Sauer
Formed
1969
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cusack & Company Cpas LLC
Address
7 AIRPORT PARK BLVD, LATHAM, NY 12110
Preparer
James M Cusack CPA
Phone
5187863550
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Governance matters, inc. Is a charitable nonprofit that educates, convenes,and advocates for good governance practices, and recruits, trains, and places directors to serve on nonprofit board through both online and personalized services. Governance matters operates boardnetusa.org, the nation's premier and free online board matching service. By informing and promoting best practices and by connecting volunteer leaders with boards, governance matters helps to create better, stronger, and accountable nonprofit boards resulting in improved mission and service impact.”

Form 990, Page 2, Part III, Line 4D

“Other program services: professional board recruitment for not-for-profits”

Form 990, Part IX, Line 11G

“34,601 3,583 1,495”

Financial Statement Notes

Schedule D, Page 3, Part X

“As of december 31, 2017, no amounts have been recognized for uncertain income tax positions. The governance matters.inc (gm) tax returns for the 2014 year and forward are subject to the usual review by the appropriate authorities.”

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IRS990/OccupancyGrp/ProgramServicesAmt024289
IRS990/OccupancyGrp/TotalAmt028188
IRS990/OfficeExpensesGrp/FundraisingAmt0156
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0694
IRS990/OfficeExpensesGrp/ProgramServicesAmt04058
IRS990/OfficeExpensesGrp/TotalAmt04908
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04050
IRS990/OtherAssetsTotalGrp/EOYAmt04050
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0210
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1111
IRS990/OtherExpensesGrp/ProgramServicesAmt049
IRS990/OtherExpensesGrp/TotalAmt0434
IRS990/OtherExpensesGrp/TotalAmt1111
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt06485
IRS990/PaymentsToAffiliatesGrp/TotalAmt06485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0879
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0610
IRS990/PrincipalOfficerNm0WILLIAM D SAUER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1SHARED SERVICE INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023532
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17200
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2975
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17200
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2975
IRS990/ProgSrvcAccomActy2Grp/Desc0TECHNICAL ASSISTANCE - IN ADDITION TO THE ONLINE SERVICES OF BOARDNETUSA.ORG, GOVERNANCE MATTERS, INC. OFFERS A PERSONALIZED "HIGH- TOUCH" CONSULTATION-STYLE BOARD RECRUITMENT AND PLACEMENT SERVICE TAILORED TO MEET A NONPROFIT ORGANIZATION'S SPECIFIC NEEDS AND THE SPECIFIC NEEDS OF VOLUNTEERS SEEKING TO SERVE. THESE SERVICES INCLUDE DEVELOPING STRATEGIC GOVERNANCE ASSESSMENTS FOR NONPROFITS AND WORKING IN PARTNERSHIP WITH CORPORATIONS AND PROFESSIONAL FIRMS THAT SEEK AN ORGANIZED AND ACCOUNTABLE SOURCE FOR PLACEMENT OF THEIR EXECUTIVE LEADERS AND EMPLOYEES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06353
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019532
IRS990/ProgSrvcAccomActy3Grp/Desc0THOUGHT LEADERSHIP - GOVERNANCE MATTERS, INC. PROMOTES AND ADVANCES THE THOUGHT AND PRACTICE LEADERSHIP IN THE FIELD OF NONPROFIT GOVERNANCE SERVICES THROUGH ROUNDTABLES, WORKSHOPS, WEBINARS, AND THE SPONSORSHIP OF THE BROOKE W. MAHONEY AWARD FOR OUTSTANDING BOARD LEADERSHIP IN THE NYC METRO AREA, AND THE DEVELOPMENT AND PUBLISHING OF CONTENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt034557
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt08175
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAM SERVICES: PROFESSIONAL BOARD RECRUITMENT FOR NOT-FOR-PROFITS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06013
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171207
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0148755
IRS990/PYOtherRevenueAmt0-3077
IRS990/PYProgramServiceRevenueAmt068135
IRS990/PYRevenuesLessExpensesAmt052305
IRS990/PYSalariesCompEmpBnftPaidAmt035205
IRS990/PYTotalExpensesAmt0183960
IRS990/PYTotalRevenueAmt0236265
IRS990/ReconcilationRevenueExpnssAmt06960
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08060
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt08560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt04,895
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0171207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159940
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0442515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0895685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0171207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0159940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0442515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0895685
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0394
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt073604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0160452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0458529
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0458529
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0375
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02145
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04895
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04895
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99410
IRS990ScheduleA/PublicSupportCY509Pct00.98980
IRS990ScheduleA/PublicSupportPY509Pct00.99090
IRS990ScheduleA/PublicSupportTotal170Amt0895685
IRS990ScheduleA/PublicSupportTotal509Amt01345654
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt08060
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt08560
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125737
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0244811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt084375
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0296324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0602967
IRS990ScheduleA/Total509Grp/TotalAmt01354214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0171207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040055
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159940
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0442515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0895685
IRS990ScheduleA/TotalSupportAmt0900974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0247561
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt086520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0296343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0603342
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01359503
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0AS OF DECEMBER 31, 2017, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN INCOME TAX POSITIONS. THE GOVERNANCE MATTERS.INC (GM) TAX RETURNS FOR THE 2014 YEAR AND FORWARD ARE SUBJECT TO THE USUAL REVIEW BY THE APPROPRIATE AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt09135
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09135
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt019427
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BROOKE MAHONEY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012062
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012062
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7365
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019427
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019427
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNANCE MATTERS, INC. IS A CHARITABLE NONPROFIT THAT EDUCATES, CONVENES,AND ADVOCATES FOR GOOD GOVERNANCE PRACTICES, AND RECRUITS, TRAINS, AND PLACES DIRECTORS TO SERVE ON NONPROFIT BOARD THROUGH BOTH ONLINE AND PERSONALIZED SERVICES. GOVERNANCE MATTERS OPERATES BOARDNETUSA.ORG, THE NATION'S PREMIER AND FREE ONLINE BOARD MATCHING SERVICE. BY INFORMING AND PROMOTING BEST PRACTICES AND BY CONNECTING VOLUNTEER LEADERS WITH BOARDS, GOVERNANCE MATTERS HELPS TO CREATE BETTER, STRONGER, AND ACCOUNTABLE NONPROFIT BOARDS RESULTING IN IMPROVED MISSION AND SERVICE IMPACT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES: PROFESSIONAL BOARD RECRUITMENT FOR NOT-FOR-PROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2YES, NEW YORK COUNCIL OF NONPROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3YES, NEW YORK COUNCIL OF NONPROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4YES, NEW YORK COUNCIL OF NONPROFITS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 990 IS PREPARED BY OUR CPA FIRM WHO REVIEWS IT WITH THE CFO AND THE TREASURER. AFTER THEIR REVIEW, THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL OFFICERS AND DIRECTORS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt834,601 3,583 1,495
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$83,877
Liabilities
$2,742
Net assets
$81,135
Revenue
$106,310
Expenses
$99,350
Net income
$6,960
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.50$0.14$2.19$2.21$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.46$0.16$2.05$2.15$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.25$0.26$1.43$2.17$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.44$1.00$2.10$1.92$0.17
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.19$0.37$0.82$1.90$2.06$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.44$0.98$2.86$3.08$0.21
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.25$1.19$1.66$1.71$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.03$0.81$1.06$0.99$0.07
2016Summary only. Only limited summary data is available for this year.$0.89$0.15$0.74$2.36$1.84$0.52
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.44$0.15$2.78$3.55$0.77
2014Summary only. Only limited summary data is available for this year.$1.50$0.60$0.90$6.01$7.33$1.32
2013Summary only. Only limited summary data is available for this year.$2.99$1.85$1.14$7.45$7.22$0.24
2012Summary only. Only limited summary data is available for this year.$2.17$1.26$0.91$4.34$6.33$1.99
2011Summary only. Only limited summary data is available for this year.$4.17$1.27$2.89$7.11$6.52$0.59