Civic Intelligence

Matins Inc C/O Lutheran Social Services of Illinois

990 • Fiscal year 2010 • EIN 36-4376713

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 18, 2011

Organization ProfileWWW.LSSI.ORG
1001 E Touhy Avenue60018
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets46th percentile

Assets

$465,099

No earlier filing loaded for comparison.

Net Assets

$465,099

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$825,966

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2010: $465,099Liabilities 2010: $0Net Assets 2010: $465,0992010Assets 2012: $451,420Liabilities 2012: $3,145Net Assets 2012: $448,2752012Assets 2013: $444,585Liabilities 2013: $3,145Net Assets 2013: $441,4402013Assets 2014: $354,068Liabilities 2014: $0Net Assets 2014: $354,0682014Assets 2015: $354,056Liabilities 2015: $0Net Assets 2015: $354,0562015Assets 2018: $360,106Liabilities 2018: $0Net Assets 2018: $360,1062018Assets 2020: $358,512Liabilities 2020: $12Net Assets 2020: $358,5002020Assets 2021: $356,797Liabilities 2021: $13Net Assets 2021: $356,7842021Assets 2022: $355,057Liabilities 2022: $12Net Assets 2022: $355,0452022Assets 2024: $351,467Liabilities 2024: $13Net Assets 2024: $351,4542024Assets 2025: $348,766Liabilities 2025: $13Net Assets 2025: $348,7532025

Highlighted filing

2010

Assets$465,099
Liabilities$0
Net Assets$465,099
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2010: $825,9662010Expenses 2012: $8,4772012Expenses 2013: $6,8382013Revenue 2014: $35Expenses 2014: $87,407Net Income 2014: -$87,3722014Revenue 2015: $3Expenses 2015: $15Net Income 2015: -$122015Revenue 2018: $6,618Expenses 2018: $253Net Income 2018: $6,3652018Revenue 2020: $0Expenses 2020: $14Net Income 2020: -$142020Revenue 2021: $0Expenses 2021: $1,716Net Income 2021: -$1,7162021Revenue 2022: $0Expenses 2022: $1,739Net Income 2022: -$1,7392022Revenue 2024: $0Expenses 2024: $1,601Net Income 2024: -$1,6012024Revenue 2025: $0Expenses 2025: $2,701Net Income 2025: -$2,7012025

Highlighted filing

2010

Revenue-
Expenses$825,966
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 18, 2011
Return Version
2009v1.7
Gross Receipts
$2
Mission and Program Overview

Mission

To carry out the philosophy and values of the evangelical lutheran church in america.

Filing and Contact Details

Filer

EIN
36-4376713
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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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IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0Since Lutheran Social Services of Illinois is a related organization, financial records, including the general ledger and financial statements, were reviewed in order to verify the operating results of the applicable substance abuse programs and thereby substantiate the amount of the gift.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0Part I, Line 2:
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IRS990ScheduleN/DispositionTable/DateOfDistribution02010-05-27
IRS990ScheduleN/DispositionTable/DescriptionOfAsset0See Part III
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IRS990ScheduleN/Form990ScheduleNPartIII/Explanation0Cash previously advanced for purpose of funding operation of substance abuse programs.
IRS990ScheduleN/Form990ScheduleNPartIII/Explanation1Matins and Lutheran Social Services of Illinois (LSSI) are related organizations. As such, all 12 of the matins directors are also members of the executive committee of LSSI's Board of Directors. Additionally, all three of the Matins officers are also employees of LSSI. Denver W. Bitner and Gerald E. Noonan are the president and CFO, respectively, of LSSI.
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier0Schedule N, Part II, Line 1(a):
IRS990ScheduleN/Form990ScheduleNPartIII/Identifier1Schedule N, Part II, Line 2(e):
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IRS990ScheduleO/GeneralExplanation/Explanation0An electronic copy of Form 990 is sent to both the organization's board of directors and to the audit committee of Lutheran Social Services of Illinois (LSSI), a related organization, for their review. Any changes or comments resulting from their review are then reflected in the Form 990 prior to its filing.
IRS990ScheduleO/GeneralExplanation/Explanation1Members of the board of directors are required to disclose possible conflicts of interest annually by signing the conflict of interest policy. Additionally, the organization uses a group purchasing organization that monitors potential conflicts.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3For operation of substance abuse programs
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, Line 11A:
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, Line 12c:
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, Line 19:
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Schedule I, Part II, Line 1(h):
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City2Des Plaines
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City3Des Plaines
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City10Des Plaines
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City15Des Plaines
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City17Des Plaines
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0IL

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$465,099
Liabilities
$0
Net assets
$465,099
Revenue
-
Expenses
$825,966
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.00$3.49$0.00$0.03$0.03
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$0.00$3.51$0.00$0.02$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.55$0.00$3.55$0.00$0.02$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.57$0.00$3.57$0.00$0.02$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.00$3.59$0.00$0.00$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.60$0.00$3.60$0.07$0.00$0.06
2015Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.00$0.87$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.03$4.41$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.51$0.03$4.48$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.65$0.00$4.65$8.26