Civic Intelligence

Family Matters Inc.

990 • Fiscal year 2014 • EIN 36-3588490

Sep 01, 2013 to Aug 31, 2014 • Filed on Jul 13, 2015

7731 N Marshfield Ave60626

(773) 465-6011

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

19th percentile

0.01x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

65th percentile

$89,465

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$503,478

Up $115,695 (+30%) from 2013

Net Assets

Up

$496,142

Up $110,717 (+29%) from 2013

Liabilities

Up

$7,336

Up $4,978 (+211%) from 2013

Revenue

$1,002,348

No earlier filing loaded for comparison.

Expenses

Down

$891,793

Down $21,517 (-2.4%) from 2013

Net Income

$110,555

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $387,783Liabilities 2013: $2,358Net Assets 2013: $385,4252013Assets 2014: $503,478Liabilities 2014: $7,336Net Assets 2014: $496,1422014Assets 2015: $481,325Liabilities 2015: $3,158Net Assets 2015: $478,1672015Assets 2016: $318,618Liabilities 2016: $8,730Net Assets 2016: $309,8882016Assets 2017: $414,260Liabilities 2017: $6,601Net Assets 2017: $407,6592017Assets 2018: $368,495Liabilities 2018: $7,838Net Assets 2018: $360,6572018Assets 2019: $464,621Liabilities 2019: $25,445Net Assets 2019: $439,1762019Assets 2020: $538,266Liabilities 2020: $1,424Net Assets 2020: $536,8422020Assets 2021: $571,863Liabilities 2021: $1,727Net Assets 2021: $570,1362021Assets 2022: $582,420Liabilities 2022: $9,259Net Assets 2022: $573,1612022Assets 2023: $808,735Liabilities 2023: $11,725Net Assets 2023: $797,0102023Assets 2024: $972,733Liabilities 2024: $7,196Net Assets 2024: $965,5372024

Highlighted filing

2014

Assets$503,478
Liabilities$7,336
Net Assets$496,142

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2013: $913,3102013Revenue 2014: $1,002,348Expenses 2014: $891,793Net Income 2014: $110,5552014Revenue 2015: $812,316Expenses 2015: $830,105Net Income 2015: -$17,7892015Revenue 2016: $698,656Expenses 2016: $869,013Net Income 2016: -$170,3572016Revenue 2017: $985,592Expenses 2017: $887,773Net Income 2017: $97,8192017Revenue 2018: $849,571Expenses 2018: $896,195Net Income 2018: -$46,6242018Revenue 2019: $941,036Expenses 2019: $861,223Net Income 2019: $79,8132019Revenue 2020: $1,121,367Expenses 2020: $1,024,232Net Income 2020: $97,1352020Revenue 2021: $1,023,535Expenses 2021: $992,718Net Income 2021: $30,8172021Revenue 2022: $1,005,018Expenses 2022: $1,004,242Net Income 2022: $7762022Revenue 2023: $1,262,097Expenses 2023: $1,046,292Net Income 2023: $215,8052023Revenue 2024: $1,235,901Expenses 2024: $1,091,737Net Income 2024: $144,1642024

Highlighted filing

2014

Revenue$1,002,348
Expenses$891,793
Net Income$110,555
Jump To
Filing Snapshot
Filing Period
Sep 1, 2013 to Aug 31, 2014
Signed
Jul 13, 2015
Return Version
2013v4.0
Gross Receipts
$1,041,686
Mission and Program Overview

Mission

Family matters partners with youth and families in northeast chicago to address and overcome structural racism and systemic oppression to build an equitable society. Our vision is to faciliate personal and collective justice utilizing the principles of leadership - developing strong relationships, meaningful communication, and safe environments for courageous social change.

Family matters is a community based non-profit organization that provides programs to children

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,045$160,182▲ $135,137
Land, Buildings, and Equipment, Net$199,027$153,032▼ $45,995
Savings and Temporary Cash Investments$77,830$83,691▲ $5,861
Pledges and Grants Receivable$60,783$81,250▲ $20,467
Investments in Publicly Traded Securities$21,753$21,915▲ $162
Prepaid Expenses and Deferred Charges$3,345$3,408▲ $63
Total Assets$387,783$503,478▲ $115,695
Liabilities
Accounts Payable and Accrued Expenses$2,358$7,336▲ $4,978
Total Liabilities$2,358$7,336▲ $4,978
Net Assets / Fund Balance
Unrestricted Net Assets$237,065$326,538▲ $89,473
Temporarily Rstr Net Assets$148,360$169,604▲ $21,244
Total Net Assets Fund Balance$385,425$496,142▲ $110,717
Total Liabilities and Net Assets / Fund Balance$387,783$503,478▲ $115,695

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$75,343$262,765$338,108
Equipment$46,871$167,000$213,871
Other Land Buildings$30,818-$30,818
Compensation and Service Providers
Revenue and Support

Revenue Composition

Contributions and Grants
$973,362
Program Service Revenue
$25,656
Investment Income
$5,591
Other Revenue
$-2,261
All Other Contributions
$772,833
Change in Net Assets
$110,555

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,348
Revenue Not Reported on Form 990
$119,859
Total Revenue per Audited Statements
$1,122,207
Total Revenue per Form 990
$1,002,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$730,888
Other Expenses$160,905
Total Fundraising Expense$70,746
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,706$55,786$41,373$521,865
Current Officers, Directors, Trustees, and Key Employees$72,809$9,564$7,093$89,466
Other Employee Benefits$64,752$8,505$6,307$79,564
Depreciation Depletion$41,394$2,301$2,299$45,994
Payroll Taxes$32,547$4,275$3,171$39,993
Occupancy$28,274$3,714$2,755$34,743
Office Expenses$25,709$2,795$3,666$32,170
Fees for Services Other$12,696$1,667$1,237$15,600
Fees for Services Accounting$9,139$632$959$10,730
Travel$7,339$670-$8,009
Insurance$4,033$530$393$4,956
Interest$1,798$235$176$2,209
Other Expenses$453$143$106$453
All Other Expenses-$111-$111
Total Functional Expenses$729,517$91,530$70,746$891,793

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,011,490
Expenses per Audited Statements$891,793
Total Expenses per Form 990$891,793
Expenses Not Reported on Form 990$119,697
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,338
Fundraising Gross Income$34,411
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$110,585$28,541$5,135$23,406
Event 2$62,010$5,870$2,551$3,319
Total Events$172,595$34,411$39,338$-4,927
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
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
Yes
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

Form 990 is reviewed and signed by the board treasurer before it is filed with the irs. Form 990 is shared with the board's finance committee after it is filed with the irs.

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

The executive committee of the board is aware of the business interests of board members and of contracts entered into by family matters. The committee provides oversight to ensure compliance with the conflicts of interest policy.

Form 990, Page 6, Part VI, Line 15A

In 2009, the chair of the finance committee, who was also the treasurer, did a review of compensation for executive directors using a united way study. Kim delong's compensation was adjusted based on this study.

Form 990, Page 6, Part VI, Line 19

Copies of family matters' governing documents, conflict of interest policy and financial statements are provided to the public upon request. The governing documents and financial statements are included in grant applications.

Filing and Contact Details

Filer

EIN
36-3588490
Phone
7734656011

Signing Officer

Name
Kim Delong
Title
Executive Director
Phone
7734656011
Signed
2015-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Delong
Formed
1987
Legal Domicile
Il
Voting Board Members
23
Independent Board Members
23
Employees
15
Volunteers
300

Preparer

Preparer
Larry Elisco
Phone
8479410100
Supplemental Narrative

Additional Explanations

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

Family connections meets monday through friday, september through june.

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

Reading and writing skills of students of all ages who struggle due to dyslexia or other learning challenges; and wee read, an early literacy component focused on pre-kindergarten and kindergarten students. Community tutoring meets monday through thursday, year round.

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

The teen boys programs meet monday through friday, september through july.

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

For more than 20 years, the teen girls programs at family matters -- sisters of strength (for girls 14-19) and sisters of unity (for girls 11- 13) -- have facilitated life-enhancing leadership and community-building opportunities for young women in the north of howard community of rogers park. The programs provide a space for young women to think critically, explore new opportunities and take risks within a challenging and safe environment. The programs give particular attention to supporting girls in exploring options and making healthy choices in areas that most impact them -- identity, education, health, sexuality, relationships and careers. The young women are afforded meaningful opportunities to apply their knowledge and skills in ways that strengthen the community and the world around them. The teen girls programs meet monday through friday, september through july.

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IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY TUTORING WORKS TO ENHANCE THE ACADEMIC ACHIEVEMENT OF STUDENTS IN THEIR NORTH OF HOWARD COMMUNITY. TO THAT END, IT FOSTERS A STRONG PARTNERSHIP AMONG STUDENTS, TEACHERS, PARENTS AND TUTORS. THE PROGRAM COMPRISES THE FOLLOWING INITIATIVES: EVENING TUTORING, WHICH PAIRS EACH STUDENT WITH A TRAINED TUTOR; LEARNING MATTERS SUMMER SCHOOL, WHICH INCLUDES SMALL-GROUP READING AND MATH TUTORING, A PROJECT-BASED LEARNING CAMP FOR 3RD-6TH; IREAD, ONE-ON-ONE TUTORING THAT FOCUSES ON IMPROVING THE SPELLING, READING AND WRITING SKILLS OF STUDENTS OF ALL AGES WHO STRUGGLE DUE TO DYSLEXIA OR OTHER LEARNING CHALLENGES; AND WEE READ, AN EARLY LITERACY COMPONENT FOCUSED ON PRE-KINDERGARTEN AND KINDERGARTEN STUDENTS. COMMUNITY TUTORING MEETS MONDAY THROUGH THURSDAY, YEAR ROUND.
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IRS990/ProgSrvcAccomActy3Grp/Desc0BROTHERS OF NEW DIRECTIONS (BOND) FOR HIGH SCHOOL TEENS, AND BROTHERS ON THE MOVE (BOM) FOR MIDDLE SCHOOL PRE-TEENS, ARE FAMILY MATTERS' TEEN BOYS PROGRAMS. THE PROGRAMS' GOAL IS TO FACILITATE LIFE-ENHANCING LEADERSHIP AND COMMUNITY-BUILDING OPPORTUNITIES FOR YOUNG MEN IN THE NORTH OF HOWARD NEIGHBORHOOD. THEY SEEK TO EQUIP YOUTH WITH THE RESOURCES, KNOWLEDGE, AND EXPERIENCE TO MAKE LIFE-AFFIRMING DECISIONS -- PARTICULARLY IN AREAS THAT MOST IMPACT THE LIVES OF YOUNG PEOPLE, SUCH AS RELATIONSHIPS, EDUCATION, HEALTH AND CAREER OPTIONS. TO ADDRESS THE CRITICAL CHALLENGES THAT YOUNG MEN FACE, THE PROGRAM UTILIZES YOUTH-DEVELOPMENT STRATEGIES THAT FOSTER SELF-EFFICACY AND COMMUNITY CONSCIOUSNESS. THE INTENT IS CLEAR-COMMUNITY, LEADERSHIP, ENTREPRENEURSHIP, ART/ACADEMICS, AND RESPECT. THE TEEN BOYS PROGRAMS MEET MONDAY THROUGH FRIDAY, SEPTEMBER THROUGH JULY.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOR MORE THAN 20 YEARS, THE TEEN GIRLS PROGRAMS AT FAMILY MATTERS -- SISTERS OF STRENGTH (FOR GIRLS 14-19) AND SISTERS OF UNITY (FOR GIRLS 11- 13) -- HAVE FACILITATED LIFE-ENHANCING LEADERSHIP AND COMMUNITY-BUILDING OPPORTUNITIES FOR YOUNG WOMEN IN THE NORTH OF HOWARD COMMUNITY OF ROGERS PARK. THE PROGRAMS PROVIDE A SPACE FOR YOUNG WOMEN TO THINK CRITICALLY, EXPLORE NEW OPPORTUNITIES AND TAKE RISKS WITHIN A CHALLENGING AND SAFE ENVIRONMENT. THE PROGRAMS GIVE PARTICULAR ATTENTION TO SUPPORTING GIRLS IN EXPLORING OPTIONS AND MAKING HEALTHY CHOICES IN AREAS THAT MOST IMPACT THEM -- IDENTITY, EDUCATION, HEALTH, SEXUALITY, RELATIONSHIPS AND CAREERS. THE YOUNG WOMEN ARE AFFORDED MEANINGFUL OPPORTUNITIES TO APPLY THEIR KNOWLEDGE AND SKILLS IN WAYS THAT STRENGTHEN THE COMMUNITY AND THE WORLD AROUND THEM. THE TEEN GIRLS PROGRAMS MEET MONDAY THROUGH FRIDAY, SEPTEMBER THROUGH JULY.
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