Civic Intelligence

Everybody Matters Inc.

990 • Fiscal year 2020 • EIN 47-4170512

Jul 01, 2019 to Jun 30, 2020 • Filed on Sep 07, 2020

Organization ProfileWWW.EVERYBODYMATTERS.US
3317 E Bell RoadPhoenix, AZ 85032

(602) 617-2910

Siviq Scores

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

Liabilities / Assets

41st percentile

0.02x

Higher debt load relative to assets than 41% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

36th percentile

0.01x

Higher debt load relative to revenue than 36% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

31st percentile

-3.8%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$131,307

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 19.3% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

17th percentile

-6.0%

Faster asset growth than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

72nd percentile

17%

Faster revenue growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$441,582

Down $27,987 (-6.0%) from 2019

Net Assets

Down

$434,184

Down $26,132 (-5.7%) from 2019

Liabilities

Down

$7,398

Down $1,855 (-20%) from 2019

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin31st percentile

Revenue

Up

$679,168

Up $97,016 (+17%) from 2019

Expenses

Up

$705,025

Up $419,940 (+147%) from 2019

Net Income

Down

-$25,857

Down $322,924 (-109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

$1.0M$500K$0Assets 2017: $73,036Liabilities 2017: $02017Assets 2018: $177,053Liabilities 2018: $13,803Net Assets 2018: $163,2502018Assets 2019: $469,569Liabilities 2019: $9,253Net Assets 2019: $460,3162019Assets 2020: $441,582Liabilities 2020: $7,398Net Assets 2020: $434,1842020Assets 2021: $602,727Liabilities 2021: $118,411Net Assets 2021: $484,3162021Assets 2022: $659,269Liabilities 2022: $46,985Net Assets 2022: $612,2842022Assets 2023: $719,936Liabilities 2023: $0Net Assets 2023: $719,9362023Assets 2024: $896,560Liabilities 2024: $38,080Net Assets 2024: $858,4802024Assets 2025: $998,272Liabilities 2025: $51,700Net Assets 2025: $946,5722025

Highlighted filing

2020

Assets$441,582
Liabilities$7,398
Net Assets$434,184
Open 2020 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $102,035Expenses 2017: $57,685Net Income 2017: $44,3502017Revenue 2018: $337,791Expenses 2018: $247,578Net Income 2018: $90,2132018Revenue 2019: $582,152Expenses 2019: $285,085Net Income 2019: $297,0672019Revenue 2020: $679,168Expenses 2020: $705,025Net Income 2020: -$25,8572020Revenue 2021: $638,238Expenses 2021: $588,106Net Income 2021: $50,1322021Revenue 2022: $883,726Expenses 2022: $755,758Net Income 2022: $127,9682022Revenue 2023: $895,394Expenses 2023: $787,742Net Income 2023: $107,6522023Revenue 2024: $1,042,864Expenses 2024: $888,435Net Income 2024: $154,4292024Revenue 2025: $1,055,824Expenses 2025: $968,237Net Income 2025: $87,5872025

Highlighted filing

2020

Revenue$679,168
Expenses$705,025
Net Income-$25,857
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 7, 2020
Return Version
2019v5.1
Gross Receipts
$679,168
Mission and Program Overview

Mission

We help people thrive emotionally when life gets hard.

Everybody Matters' mission is to teach coping skills to emotionally vulnerable students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$400,803$376,813▼ $23,990
Cash and Non-Interest-Bearing Accounts$65,486$56,269▼ $9,217
Accounts Receivable$2,000$7,500▲ $5,500
Land, Buildings, and Equipment, Net$280$0▼ $280
Total Assets$469,569$441,582▼ $27,987
Other Assets Total$1,000$1,000→ $0
Liabilities
Accounts Payable and Accrued Expenses$9,253$7,398▼ $1,855
Total Liabilities$9,253$7,398▼ $1,855
Net Assets / Fund Balance
Total Net Assets Fund Balance$460,316$434,184▼ $26,132
Total Liabilities and Net Assets / Fund Balance$469,569$441,582▼ $27,987
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori MadridCEOFT$127,651$3,656$131,307

Board Members and Trustees

NameTitle
Randi PosnerPresident
Bryan LevyDirector
Deb VollDirector
Dr Mary Jane WoodsDirector
Juan TaverasDirector
Noel RasconDirector
Rhonda VromanDirector
DeeAnn ChanSecretary
Dan LeBoffeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$197,004
Program Service Revenue
$476,926
Investment Income
$5,238
Other Revenue
$0
All Other Contributions
$197,004
Change in Net Assets
$-25,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$618,253
Total Fundraising Expense$96,323
Other Expenses$86,772
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$263,294$100,496$72,469$436,259
Current Officers, Directors, Trustees, and Key Employees$64,639$23,661$21,226$109,526
Payroll Taxes-$42,283-$42,283
Other Employee Benefits-$30,185-$30,185
Office Expenses$7,639$20,465$924$29,028
Fees for Services Other$14,200--$14,200
Travel$7,351$400$169$7,920
Advertising$4,195$100$1,535$5,830
Insurance-$4,598-$4,598
Fees for Services Accounting-$2,025-$2,025
Fees for Services Management-$1,800-$1,800
Other Expenses$266$279-$545
Information Technology-$500-$500
All Other Expenses$111$138$0$249
Occupancy$56--$56
Total Functional Expenses$379,247$229,455$96,323$705,025
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section C, Line 19

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

Form 990, Part VI, Section C, Line 18

“Everybody Matters will make their annual information returns and application for tax exempt status available upon request at no charge.”

Form 990, Part VI, Section B, Line 15

“A subcommittee of the Board of Directors reviews the performance of the President/CEO, and key employees and creates a FY Compensation Plan in addition to a Rebuttable Presumption Checklist.”

Form 990 Part VI, Section B, Line 12C

“Conflict of interest policies are reviewed and updated on an annual basis by the Board of Directors.”

Form 990 Part VI, Section B, Line 11

“The Board of Directors reviews and approves the Form 990 prior to filing.”

Filing and Contact Details

Filer

Filer Name
Everybody Matters Inc
EIN
47-4170512
Phone
6026172910
Address
3317 E Bell Road, Phoenix, AZ 85032

Signing Officer

Name
Randi Posner
Title
President
Signed
2020-09-07

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
38

Preparer

Firm
Stevenson CPA LLC
Address
1613 E Montebello Ave, Phoenix, AZ 85016
Preparer
Lisa Stevenson
Phone
6023199243
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The Organization uses a modified cash basis of accounting. Accruals are posted to Accrued Salaries and related tax, Deposits, Accounts Payable, and Fixed Assets.”

Form 990, Part XI, Line 9

“Prior year adjustment $5 expense removed. Prior year accumulated deprecation write off of $280 for a net of $275.”

Form 990, In Kind Services

“The organization received $270,400 in-kind rent, and $16,000 in-kind IT services which are excluded from the Form 990 per IRS guidelines but are included in the Organization's financial statements.”

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IRS990/Desc0The mission of Everybody Matters' School Based program is to teach coping skills to emotionally vulnerable students. This improves their ability to live, love, and learn. Founded in 2015 by former school social worker, Lori Madrid, Everybody Matters uses a proprietary model to provide social emotional support to vulnerable students who would not otherwise have access to care. To that end, Everybody Matters utilizes college level interns trained in the Everybody Matters Proprietary Model to provide social emotional support to students for a fraction of the cost of hiring clinicians to provide this same service. Everybody Matters served 1,115 students last school year and in the most recent survey, 96.7 percent of teachers reported that they would recommend this program to their peers. Specifically, the Everybody Matters Proprietary Model trains highly qualified college level interns to meet with students individually or in groups over a period of at least ten weeks to address social emotional concerns. During fiscal year 2020, these interns utilized a wide variety of evidence based intervention strategies to address behaviors that may indicate a lack of self management, self awareness, social awareness, responsible decision making or emotional regulation. Although the services are not considered psychotherapy, using many different evidence based modalities is beneficial for a number of reasons, primarily because it recognizes that no two students are alike and that the intervention options should be as diverse as the clients requesting intervention.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0102035
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08804
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportTotal170Amt0819876
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IRS990ScheduleA/SupportSumAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0197004
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0819876
IRS990ScheduleA/TotalSupportAmt0828680
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IRS990/ScheduleBRequiredInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Organization uses a modified cash basis of accounting. Accruals are posted to Accrued Salaries and related tax, Deposits, Accounts Payable, and Fixed Assets.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The governing documents, conflict of interest policy, and financial statements are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Everybody Matters will make their annual information returns and application for tax exempt status available upon request at no charge.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A subcommittee of the Board of Directors reviews the performance of the President/CEO, and key employees and creates a FY Compensation Plan in addition to a Rebuttable Presumption Checklist.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conflict of interest policies are reviewed and updated on an annual basis by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Board of Directors reviews and approves the Form 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Prior year adjustment $5 expense removed. Prior year accumulated deprecation write off of $280 for a net of $275.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The organization received $270,400 in-kind rent, and $16,000 in-kind IT services which are excluded from the Form 990 per IRS guidelines but are included in the Organization's financial statements.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990 Part VI, Section B, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990 Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, In Kind Services
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0229455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0379247
IRS990/TotalFunctionalExpensesGrp/TotalAmt0705025
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IRS990/TotalLiabilitiesEOYAmt07398
IRS990/TotalLiabilitiesGrp/BOYAmt09253
IRS990/TotalLiabilitiesGrp/EOYAmt07398
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IRS990/TotalOtherCompensationAmt03656
IRS990/TotalProgramServiceExpensesAmt0379247
IRS990/TotalProgramServiceRevenueAmt0476926
IRS990/TotalReportableCompFromOrgAmt0127651
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0482164
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0679168
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
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IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0169
IRS990/TravelGrp/ManagementAndGeneralAmt0400
IRS990/TravelGrp/ProgramServicesAmt07351
IRS990/TravelGrp/TotalAmt07920
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Randi Posner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Everybody Matters Inc
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0474170512
ReturnHeader/Filer/PhoneNum06026172910
ReturnHeader/Filer/USAddress/AddressLine1Txt03317 E Bell Road
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085032
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08297DAC95535FB6F864E67847FF4646A489E8AD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08297DAC95535FB6F864E67847FF4646A489E8AD1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$441,582
Liabilities
$7,398
Net assets
$434,184
Revenue
$679,168
Expenses
$705,025
Net income
-$25,857
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.00$0.05$0.95$1.06$0.97$0.09
2024Detailed filing. Detailed filing data is available for this year.$0.90$0.04$0.86$1.04$0.89$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.90$0.79$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.05$0.61$0.88$0.76$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.12$0.48$0.64$0.59$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.43$0.68$0.71$0.03
2019Summary only. Only limited summary data is available for this year.$0.47$0.01$0.46$0.58$0.29$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.34$0.25$0.09
2017Summary only. Only limited summary data is available for this year.$0.07$0.00$0.10$0.06$0.04