Civic Intelligence

I-Matter-II

990EZ • Fiscal year 2017 • EIN 45-4500110

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 15, 2018

Organization ProfileWWW.IMATTERII.ORG
6134 S Dorchester AveChicago, IL 60637

(312) 371-8486

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

4.60x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

30th percentile

-4.9%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

46th percentile

0.0%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

97th percentile

280%

Faster revenue growth than 97% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$70,869

Flat from 2016

Net Assets

Down

$2,350

Down $723 (-24%) from 2016

Liabilities

Up

$68,519

Up $723 (+1.1%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin30th percentile

Revenue

Up

$14,900

Up $10,979 (+280%) from 2016

Expenses

Up

$15,623

Up $11,702 (+298%) from 2016

Net Income

Down

-$723

Down $723 from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$80K$60K$40K$20K$0Assets 2015: $3,073Liabilities 2015: $02015Assets 2016: $70,869Liabilities 2016: $67,796Net Assets 2016: $3,0732016Assets 2017: $70,869Liabilities 2017: $68,519Net Assets 2017: $2,3502017Assets 2018: $70,869Liabilities 2018: $68,519Net Assets 2018: $2,3502018Assets 2019: $71,869Liabilities 2019: $68,519Net Assets 2019: $3,3502019

Highlighted filing

2017

Assets$70,869
Liabilities$68,519
Net Assets$2,350
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$20K$15K$10K$5.0K$0-$5.0KRevenue 2015: $17,357Expenses 2015: $14,284Net Income 2015: $3,0732015Revenue 2016: $3,921Expenses 2016: $3,921Net Income 2016: $02016Revenue 2017: $14,900Expenses 2017: $15,623Net Income 2017: -$7232017Revenue 2018: $5,865Expenses 2018: $5,865Net Income 2018: $02018Revenue 2019: $3,983Expenses 2019: $2,983Net Income 2019: $1,0002019

Highlighted filing

2017

Revenue$14,900
Expenses$15,623
Net Income-$723
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 15, 2018
Return Version
2017v2.2
Gross Receipts
$14,900
Mission and Program Overview

Mission

To remind and instill in people that no matter what challenges life may bring, as an individual, they matter and their lives are of great value. We believe every person should have the opportunity to have dreams, set goals and obtain them. Therefore, allowing them to become a positive influence not only in their community but wherever they go.

Program Services

DescriptionGrantsExpenses
EDUCATING AND EMPOWERING PEOPLE BOTH YOUNG AND OLD FOR LONG LASTING SUCCESSFUL FUTURES.$0$15,623
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LACHELLE SANDERSExecutive Director-$0--
CAROLYN LOUDLOWTreasurer-$0--
TERESA JACKSONSecretary-$0--
Filing and Contact Details

Filer

Filer Name
I-matter-ii
EIN
45-4500110
Phone
3123718486
Address
6134 S DORCHESTER AVE, CHICAGO, IL 60637

Signing Officer

Name
Lachelle Sanders
Title
Executive Director
Phone
3123718486
Signed
2018-03-15

Preparer

Firm
Odell Hicks & Company LLC
Address
180 N STETSON AVENUE, CHICAGO, IL 60601-6712
Preparer
Odell Hicks Jr
Phone
3128610113
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: marketing/printing/it. Amount: 2,315. Description: supplies/equipment/training. Amount: 7,107. Description: legal counsel. Amount: 2,575. Description: food. Amount: 2,170. Description: transportation. Amount: 1,424. Description: postage. Amount: 32. Total to form 990-ez, line 16: 15,623.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: cblc. Beg. Of year amount: 70,869. End of year amount: 70,869.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: sanders. Beg. Of year amount: 67,796. End of year amount: 68,519.”

Raw XML Appendix138 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum03123718486
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06134 S DORCHESTER AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060637
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014900
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-723
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt070869
IRS990EZ/Form990TotalAssetsGrp/EOYAmt070869
IRS990EZ/GrossReceiptsAmt014900
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03073
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02350
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03073
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02350
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LACHELLE SANDERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CAROLYN LOUDLOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERESA JACKSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt070869
IRS990EZ/OtherAssetsTotalDetail/EOYAmt070869
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt015623
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO REMIND AND INSTILL IN PEOPLE THAT NO MATTER WHAT CHALLENGES LIFE MAY BRING, AS AN INDIVIDUAL, THEY MATTER AND THEIR LIVES ARE OF GREAT VALUE. WE BELIEVE EVERY PERSON SHOULD HAVE THE OPPORTUNITY TO HAVE DREAMS, SET GOALS AND OBTAIN THEM. THEREFORE, ALLOWING THEM TO BECOME A POSITIVE INFLUENCE NOT ONLY IN THEIR COMMUNITY BUT WHEREVER THEY GO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATING AND EMPOWERING PEOPLE BOTH YOUNG AND OLD FOR LONG LASTING SUCCESSFUL FUTURES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015623
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0IL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt067796
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt068519
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015623
IRS990EZ/TotalProgramServiceExpensesAmt015623
IRS990EZ/TotalRevenueAmt014900
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMATTERII.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt014900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt060178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt060178
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt014900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041357
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt060178
IRS990ScheduleA/TotalSupportAmt060178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MARKETING/PRINTING/IT. AMOUNT: 2,315. DESCRIPTION: SUPPLIES/EQUIPMENT/TRAINING. AMOUNT: 7,107. DESCRIPTION: LEGAL COUNSEL. AMOUNT: 2,575. DESCRIPTION: FOOD. AMOUNT: 2,170. DESCRIPTION: TRANSPORTATION. AMOUNT: 1,424. DESCRIPTION: POSTAGE. AMOUNT: 32. TOTAL TO FORM 990-EZ, LINE 16: 15,623.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CBLC. BEG. OF YEAR AMOUNT: 70,869. END OF YEAR AMOUNT: 70,869.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SANDERS. BEG. OF YEAR AMOUNT: 67,796. END OF YEAR AMOUNT: 68,519.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LACHELLE SANDERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03123718486
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0I-MATTER-II
ReturnHeader/Filer/BusinessNameControlTxt0I-MA
ReturnHeader/Filer/EIN0454500110
ReturnHeader/Filer/PhoneNum03123718486
ReturnHeader/Filer/USAddress/AddressLine1Txt06134 S DORCHESTER AVE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060637
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId064582CD8951401FD239B35E33269F0CA93299C73
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId064582CD8951401FD239B35E33269F0CA93299C73
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.122.253.58
ReturnHeader/FilingSecurityInformation/IPDt02018-03-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:07:33
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0363310351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ODELL HICKS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0180 N STETSON AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0606016712
ReturnHeader/PreparerPersonGrp/PhoneNum03128610113
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ODELL HICKS JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-03-22T17:42:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$70,869
Liabilities
$68,519
Net assets
$2,350
Revenue
$14,900
Expenses
$15,623
Net income
-$723
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$71.9$68.5$3.35$3.98$2.98$1.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$68.5$2.35$5.87$5.87$0.00
2017Detailed filing. Detailed filing data is available for this year.$70.9$68.5$2.35$14.9$15.6$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.9$67.8$3.07$3.92$3.92$0.00
2015Summary only. Only limited summary data is available for this year.$3.07$0.00$17.4$14.3$3.07