Civic Intelligence

1Matters Org

990 • Fiscal year 2016 • EIN 26-2052237

Jan 01, 2016 to Dec 31, 2016 • Filed on May 24, 2017

Organization Profile1MATTERS.ORG
3450 W Central Ave Ste 108Toledo, OH 43606

(419) 324-2424

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

85th percentile

29%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

97th percentile

171%

Faster asset growth than 97% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

37%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$274,238

Up $172,953 (+171%) from 2015

Net Assets

Up

$272,080

Up $170,856 (+169%) from 2015

Liabilities

Up

$2,158

Up $2,097 (+3438%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin85th percentile

Revenue

Up

$592,017

Up $161,218 (+37%) from 2015

Expenses

Up

$421,161

Up $21,621 (+5.4%) from 2015

Net Income

Up

$170,856

Up $139,597 (+447%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$800K$600K$400K$200K$0Assets 2010: $21,573Liabilities 2010: $0Net Assets 2010: $21,5732010Assets 2011: $39,609Liabilities 2011: $0Net Assets 2011: $39,6092011Assets 2012: $85,387Liabilities 2012: $0Net Assets 2012: $85,3872012Assets 2013: $99,645Liabilities 2013: $0Net Assets 2013: $99,6452013Assets 2014: $70,032Liabilities 2014: $0Net Assets 2014: $70,0322014Assets 2015: $101,285Liabilities 2015: $61Net Assets 2015: $101,2242015Assets 2016: $274,238Liabilities 2016: $2,158Net Assets 2016: $272,0802016Assets 2017: $323,336Liabilities 2017: $1,006Net Assets 2017: $322,3302017Assets 2018: $420,231Liabilities 2018: $1,446Net Assets 2018: $418,7852018Assets 2019: $542,471Liabilities 2019: $1,607Net Assets 2019: $540,8642019Assets 2020: $709,162Liabilities 2020: $668Net Assets 2020: $708,4942020Assets 2021: $455,624Liabilities 2021: $1,185Net Assets 2021: $454,4392021Assets 2022: $461,361Liabilities 2022: $1,112Net Assets 2022: $460,2492022

Highlighted filing

2016

Assets$274,238
Liabilities$2,158
Net Assets$272,080
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $31,234Expenses 2010: $18,776Net Income 2010: $12,4582010Revenue 2011: $50,959Expenses 2011: $32,923Net Income 2011: $18,0362011Revenue 2012: $140,140Expenses 2012: $94,362Net Income 2012: $45,7782012Revenue 2013: $171,570Expenses 2013: $157,312Net Income 2013: $14,2582013Revenue 2014: $259,983Expenses 2014: $289,596Net Income 2014: -$29,6132014Revenue 2015: $430,799Expenses 2015: $399,540Net Income 2015: $31,2592015Revenue 2016: $592,017Expenses 2016: $421,161Net Income 2016: $170,8562016Revenue 2017: $645,002Expenses 2017: $594,752Net Income 2017: $50,2502017Revenue 2018: $892,767Expenses 2018: $796,312Net Income 2018: $96,4552018Revenue 2019: $933,448Expenses 2019: $821,137Net Income 2019: $112,3112019Revenue 2020: $1,094,067Expenses 2020: $926,437Net Income 2020: $167,6302020Revenue 2021: $1,036,983Expenses 2021: $1,291,038Net Income 2021: -$254,0552021Revenue 2022: $1,118,571Expenses 2022: $1,112,761Net Income 2022: $5,8102022

Highlighted filing

2016

Revenue$592,017
Expenses$421,161
Net Income$170,856
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 24, 2017
Return Version
2016v3.0
Gross Receipts
$617,863
Mission and Program Overview

Mission

1matters.org creates and funds new local and regional programs which return people to financial and domestic autonomy. These include the local coc, street papers in ann arbor, detroit and toledo, and programs for rural and student homelessness. Veterans matter is our first national program.

To return families with children and individuals to domestic autonomy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$101,285$263,263▲ $161,978
Accounts Receivable-$10,975-
Total Assets$101,285$274,238▲ $172,953
Liabilities
Other Liabilities$61$2,158▲ $2,097
Total Liabilities$61$2,158▲ $2,097
Net Assets / Fund Balance
Unrestricted Net Assets$101,224$272,080▲ $170,856
Total Net Assets Fund Balance$101,224$272,080▲ $170,856
Total Liabilities and Net Assets / Fund Balance$101,285$274,238▲ $172,953
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth LeslieDirectorFT$43,000$43,000

Board Members and Trustees

NameTitle
Dan RogersChair
Sheri HendersonVice Chair
Bob MerlisBoard Member
Harry SandlerBoard Member
Majida Mourad TurnerBoard Member
Mark LacourBoard Member
Steve NorthBoard Member
Norma LeslieSecretary
Gary FruchtmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$469,574
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$122,314
All Other Contributions
$469,574
Change in Net Assets
$170,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$90,232
Other Expenses$26,756
Total Fundraising Expense$5,151
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$304,173--$304,173
Other Salaries and Wages$45,899--$45,899
Current Officers, Directors, Trustees, and Key Employees$32,698$5,151$5,151$43,000
Occupancy-$15,623-$15,623
Office Expenses-$1,597-$1,597
Insurance-$1,515-$1,515
Payroll Taxes$1,333--$1,333
Fees for Services Accounting-$1,003-$1,003
Other Expenses-$139-$139
Total Functional Expenses$384,103$31,907$5,151$421,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$148,160
Fundraising Direct Expenses$25,846
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Harry/silver$84,478$84,478$5,773$78,705
Disco Party$41,727$41,727$17,777$23,950
Total Events$148,160$148,160$25,846$122,314
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Key Mastercard$2,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Kenneth leslie norma leslie vice chair secretary spouse”

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

“The 990 is disseminated to the board of directors prior to submission and approved for submission.”

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

“Annual inquiry of board members.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
1mattersorg
EIN
26-2052237
Phone
4193242424
Address
3450 W CENTRAL AVE STE 108, TOLEDO, OH 43606
Doing Business As
Veterans Matter

Signing Officer

Name
Kenneth Leslie
Title
Director
Phone
4193242424
Signed
2017-05-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Leslie
Formed
2008
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
450

Preparer

Firm
Demarco & Associates Cpas LLC
Address
845 COMMERCE DR, PERRYSBURG, OH 43551
Preparer
Leslie a Demarco CPA Cfe
Phone
4199310250
Raw XML Appendix381 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0258983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0172679
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142466
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0KEY MASTERCARD
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IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025846
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148160
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt084478
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041727
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0148160
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0122314
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02296
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025846
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05773
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017777
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KENNETH LESLIE NORMA LESLIE VICE CHAIR SECRETARY SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS DISSEMINATED TO THE BOARD OF DIRECTORS PRIOR TO SUBMISSION AND APPROVED FOR SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL INQUIRY OF BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0274238
IRS990/TotalAssetsGrp/BOYAmt0101285
IRS990/TotalAssetsGrp/EOYAmt0274238
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0469574
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05151
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031907
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0384103
IRS990/TotalFunctionalExpensesGrp/TotalAmt0421161
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061
IRS990/TotalLiabilitiesEOYAmt02158
IRS990/TotalLiabilitiesGrp/BOYAmt061
IRS990/TotalLiabilitiesGrp/EOYAmt02158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0272080
IRS990/TotalProgramServiceExpensesAmt0384103
IRS990/TotalReportableCompFromOrgAmt043000
IRS990/TotalRevenueGrp/ExclusionAmt0122443
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0592017
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0101224
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0272080
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt01MATTERS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH LESLIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04193242424
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01MATTERSORG
ReturnHeader/Filer/BusinessNameControlTxt01MAT
ReturnHeader/Filer/EIN0262052237
ReturnHeader/Filer/PhoneNum04193242424
ReturnHeader/Filer/USAddress/AddressLine1Txt03450 W CENTRAL AVE STE 108
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FD35D3361013BECD5074789C6704DD616CC57F25
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId080068F944CACDA910C931033D0123EB22FEB5640
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463287546
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMARCO & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0845 COMMERCE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PERRYSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd043551
ReturnHeader/PreparerPersonGrp/PhoneNum04199310250
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLIE A DEMARCO CPA CFE
ReturnHeader/ReturnTs02017-06-07T08:50:12-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,238
Liabilities
$2,158
Net assets
$272,080
Revenue
$592,017
Expenses
$421,161
Net income
$170,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$1.12$1.11$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.45$1.04$1.29$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$1.09$0.93$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$0.93$0.82$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.89$0.80$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.65$0.59$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.59$0.42$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.43$0.40$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.26$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.17$0.16$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.14$0.09$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.05$0.03$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.03$0.02$0.01