Civic Intelligence

1Matters Org

990 • Fiscal year 2017 • EIN 26-2052237

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

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

32nd percentile

0.00x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

66th percentile

$50,400

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

58th percentile

8.9%

Faster revenue growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$323,336

Up $49,098 (+18%) from 2016

Net Assets

Up

$322,330

Up $50,250 (+18%) from 2016

Liabilities

Down

$1,006

Down $1,152 (-53%) from 2016

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin60th percentile

Revenue

Up

$645,002

Up $52,985 (+8.9%) from 2016

Expenses

Up

$594,752

Up $173,591 (+41%) from 2016

Net Income

Down

$50,250

Down $120,606 (-71%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$323,336
Liabilities$1,006
Net Assets$322,330
Open 2017 Filing

Operations Trend

Revenue Growth58th 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

2017

Revenue$645,002
Expenses$594,752
Net Income$50,250
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.3
Gross Receipts
$670,331
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$263,263$321,836▲ $58,573
Accounts Receivable$10,975$1,500▼ $9,475
Total Assets$274,238$323,336▲ $49,098
Liabilities
Other Liabilities$2,158$1,006▼ $1,152
Total Liabilities$2,158$1,006▼ $1,152
Net Assets / Fund Balance
Unrestricted Net Assets$272,080$322,330▲ $50,250
Total Net Assets Fund Balance$272,080$322,330▲ $50,250
Total Liabilities and Net Assets / Fund Balance$274,238$323,336▲ $49,098
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth LeslieDirectorFT$50,400$50,400

Board Members and Trustees

NameTitle
Sheri HendersonBoard Chair
Bob MerlisBoard Member
Dan RogersBoard Member
Harry SandlerBoard Member
Majida Mourad TurnerBoard Member
Maria BrunnerBoard Member
Mark LacourBoard Member
Steve NorthBoard Member
Norma LeslieSecretary
Gary FruchtmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$530,806
Program Service Revenue
$0
Investment Income
$272
Other Revenue
$113,924
All Other Contributions
$530,806
Change in Net Assets
$50,250
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$127,302
Other Expenses$46,372
Total Fundraising Expense$10,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$421,078--$421,078
Other Salaries and Wages$46,968$2,920$3,771$53,659
Current Officers, Directors, Trustees, and Key Employees$40,320$5,040$5,040$50,400
Occupancy-$15,713-$15,713
Other Employee Benefits$10,727$667$861$12,255
Payroll Taxes$9,618$598$772$10,988
Office Expenses-$4,696-$4,696
Fees for Services Accounting-$4,188-$4,188
Other Expenses$2,609$2,526-$2,526
Insurance-$1,515-$1,515
Total Functional Expenses$533,315$50,993$10,444$594,752
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$139,253
Fundraising Direct Expenses$25,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disco Party$74,026$74,026$20,931$53,095
Harry/silver$46,291$46,291$2,475$43,816
Total Events$139,253$139,253$25,329$113,924
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$1,006
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
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Leslie
Formed
2008
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
450

Preparer

Firm
Demarco & Associates Cpas LLC
Address
845 COMMERCE DR, PERRYSBURG, OH 43551
Preparer
Leslie a Demarco CPA Cfe
Phone
4199310250
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc740, income taxes, requires entities to disclose in their financial statements the nature of any uncertainties in their tax position. Tax years including the year ended december 31, 2014 and later are subject to examination by tax authorities. Areas that irs and state tax authorities consider when examining tax returns of a charity include, but may not be limited to, tax-exempt status and the existence and amount of unrelated business income. The organization does not believe that it has any uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties and interest.”

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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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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.
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$323,336
Liabilities
$1,006
Net assets
$322,330
Revenue
$645,002
Expenses
$594,752
Net income
$50,250
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