Civic Intelligence

Matins Inc C/O Lutheran Social Services of Illinois

990 • Fiscal year 2017 • EIN 36-4376713

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 20, 2017

Organization ProfileWWW.LSSI.ORG
1001 E Touhy Avenue No 50Des Plaines, IL 60018

(847) 635-4600

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$353,741

Down $315 (-0.1%) from 2015

Net Assets

Down

$353,741

Down $315 (-0.1%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses

Revenue

Down

$0

Down $3 (-100%) from 2015

Expenses

Up

$165

Up $150 (+1000%) from 2015

Net Income

Down

-$165

Down $153 (-1275%) from 2015

Historical Trend

Balance Sheet Trend

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 2017: $353,741Liabilities 2017: $0Net Assets 2017: $353,7412017Assets 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

2017

Assets$353,741
Liabilities$0
Net Assets$353,741
Open 2017 Filing

Operations Trend

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 2017: $0Expenses 2017: $165Net Income 2017: -$1652017Revenue 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

2017

Revenue$0
Expenses$165
Net Income-$165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 20, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$318,000$318,000→ $0
Other Notes and Loans Receivable, Net$10,909$10,909→ $0
Prepaid Expenses and Deferred Charges$865$1,701▲ $836
Total Assets$353,906$353,741▼ $165
Other Assets Total$24,132$23,131▼ $1,001
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$353,906$353,741▼ $165
Total Net Assets Fund Balance$353,906$353,741▼ $165
Total Liabilities and Net Assets / Fund Balance$353,906$353,741▼ $165

Asset Categories

AssetBook ValueDepreciationBasis
Land$318,000-$318,000
Other Assets Org$23,131--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Gerald NoonanVP Finance, Former CFO$137,490$137,490
Thomas J KellyDIRECTOR OF TREASURY SERVIces$91,994$91,994
Kelly J MontanaSecretary$57,658$57,658
Frank ChiarellaFormer Director of Treasury Services$37,902$37,902
David Ma JensenTreasurer$37,888$37,888

Board Members and Trustees

NameTitle
Mark a StutrudPresident
Rev Jeffrey ClementsBIshop/DIRECTOR
Rev S John RothBishop/DIRECTOR
Rev WAYNE N MILLERBIshop/DIRECTOR
Jewel L MandevilleDirector
John T RudyDirector
Lee S SelanderDIREctor
Michael BennettDirector
Patricia S CainDirector
Peter H HolmerDirector
Rev Robert A DavisDIREctor
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$150--$150
Other Expenses$15--$15
Total Functional Expenses$165$0$0$165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“An 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.”

Form 990, Part VI, Section B, line 12C

“Members 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 possible conflicts.”

Form 990, Part VI, Section C, line 19

“The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Matins Inc
EIN
36-4376713
Phone
8476354600
Address
1001 E Touhy Avenue No 50, Des Plaines, IL 60018

Signing Officer

Name
Lisa Sroga
Title
CFO
Phone
8476354600
Signed
2017-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark a Stutrud
Formed
2000
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Baker Tilly Virchow Krause LLP
Address
777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LUTHERAN SOCIAL SERVICES OF ILLINOIS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/LandGrp/BookValueAmt0318000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0318000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt023131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Due from LSSI
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0318000
IRS990ScheduleD/TotalBookValueOtherAssetsAmt023131
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt056716
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0352775
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt052217
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt014492
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt014322
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK A STUTRUD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0490522
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0MARK STUTRUD, CEO OF LSSI, IS ENTITLED TO BENEFITS UNDER A 457F PLAN MAINTAINED BY LSSI. During FY17, NO AMOUNTS WERE PAID and THE AMOUNT ACCRUED WAS $52,217.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 4b
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0An 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/SupplementalInformationDetail/ExplanationTxt1Members 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 possible conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization makes its governing documents, conflict of interest policy, and audited financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd60
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd70
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd80
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd90
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd120
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd130
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd140
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd150
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd160
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd170
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd180
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd190
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd200
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6LUTheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt7Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt8Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt9Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt10Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt11Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt12Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt13Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt14Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt15Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt16Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt17Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt18Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt19Lutheran Social Services of IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Assisi Homes - Downer Place Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Aurora Senior Housing Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2Batavia Council on Aging Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3DEER CREEK MANOR INC (NFP)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4Dekalb Housing for the Handicapped Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5Forsberg Christian Retirement Center Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6FOX HILL SENIOR HOUSING INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$353,741
Liabilities
$0
Net assets
$353,741
Revenue
$0
Expenses
$165
Net income
-$165
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
2017Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.00$0.00$0.00
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