Civic Intelligence

1Matters Org

990 • Fiscal year 2021 • EIN 26-2052237

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 13, 2022

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

9th percentile

-24%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$46,331

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

2nd percentile

-36%

Faster asset growth than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

25th percentile

-5.2%

Faster revenue growth than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Down

$455,624

Down $253,538 (-36%) from 2020

Net Assets

Down

$454,439

Down $254,055 (-36%) from 2020

Liabilities

Up

$1,185

Up $517 (+77%) from 2020

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin9th percentile

Revenue

Down

$1,036,983

Down $57,084 (-5.2%) from 2020

Expenses

Up

$1,291,038

Up $364,601 (+39%) from 2020

Net Income

Down

-$254,055

Down $421,685 (-252%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2021

Assets$455,624
Liabilities$1,185
Net Assets$454,439
Open 2021 Filing

Operations Trend

Revenue Growth25th 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

2021

Revenue$1,036,983
Expenses$1,291,038
Net Income-$254,055
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 13, 2022
Return Version
2021v4.0
Gross Receipts
$1,063,707
Mission and Program Overview

Mission

To return families with children and individuals to domestic autonomy

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$669,644$394,009▼ $275,635
Cash and Non-Interest-Bearing Accounts$28,695$45,045▲ $16,350
Investments in Publicly Traded Securities$10,823$16,570▲ $5,747
Total Assets$709,162$455,624▼ $253,538
Liabilities
Other Liabilities$668$1,185▲ $517
Total Liabilities$668$1,185▲ $517
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$708,494$454,439▼ $254,055
Total Net Assets Fund Balance$708,494$454,439▼ $254,055
Total Liabilities and Net Assets / Fund Balance$709,162$455,624▼ $253,538
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shawn ClarkExecutive DiFT$46,331$46,331

Board Members and Trustees

NameTitle
Karen HussBoard Chair
Sheri HendersonVice Chair
Maria BrunnerBoard Member
Mark LacourBoard Member
Norma LeslieBoard Member
Shawn DowlingCEO
Gary FruchtmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$934,805
Program Service Revenue
$0
Investment Income
$2,237
Other Revenue
$99,941
All Other Contributions
$934,805
Change in Net Assets
$-254,055
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,265
Other Expenses$131,522
Total Fundraising Expense$94,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$961,251--$961,251
Other Salaries and Wages$65,707$21,196$19,076$105,979
Fees for Services Other$16,735$16,735$46,218$79,688
Current Officers, Directors, Trustees, and Key Employees$28,725$9,266$8,340$46,331
Payroll Taxes$28,492$9,191$8,272$45,955
Occupancy$5,533$5,532$5,532$16,597
Fees for Services Accounting$1,359$1,359$3,757$6,475
Office Expenses$2,740$873$732$4,345
Travel-$3,727-$3,727
Insurance-$1,222-$1,222
All Other Expenses$636$486-$1,122
Other Expenses$2,360$828$2,203$828
Total Functional Expenses$1,119,088$77,820$94,130$1,291,038
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$126,665
Fundraising Direct Expenses$26,724
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Disco Party$65,833$65,833$25,724$40,109
Dance Party$19,960$19,960$1,000$18,960
Total Events$85,793$85,793$26,724$59,069
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$1,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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 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
Shawn Dowling
Title
CEO
Phone
4193242424
Signed
2022-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Dowling
Formed
2008
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
600

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740, 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, 2018 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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IRS990/MissionDesc01MATTERS.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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0VETERANS MATTER: VM WAS STARTED TO HOUSE 35 LOCAL VETERANS AND HAS NOW EXPENDED AND HOUSED OVER 6,000 UNHOUSED VETERANS IN 22 STATES THANKS TO THE HELP OF REGULAR AMERICANS, VETERANS GROUPS, BUSINESSES AND 20+ CELEBRITIES. PARTNERED WITH THE VA AND HUD FOR THE HUD/VASH PROGRAM, VETERANS MATTER HAS A 100% SUCCESS RATE HOUSING VETERANS IN A LONG-TERM VA PROGRAM THAT HAS A 91% SUCCESS RATE IN KEEPING VETERANS HOUSED.
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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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$455,624
Liabilities
$1,185
Net assets
$454,439
Revenue
$1,036,983
Expenses
$1,291,038
Net income
-$254,055
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