Civic Intelligence

Everybody Matters Inc.

990 • Fiscal year 2021 • EIN 47-4170512

Jul 01, 2020 to Jun 30, 2021 • Filed on Jul 26, 2021

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

73rd percentile

0.20x

Higher debt load relative to assets than 73% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

72nd percentile

0.19x

Higher debt load relative to revenue than 72% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

42nd percentile

7.9%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

88th percentile

$101,494

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.9% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

78th percentile

36%

Faster asset growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-6.0%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$602,727

Up $161,145 (+36%) from 2020

Net Assets

Up

$484,316

Up $50,132 (+12%) from 2020

Liabilities

Up

$118,411

Up $111,013 (+1501%) from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin42nd percentile

Revenue

Down

$638,238

Down $40,930 (-6.0%) from 2020

Expenses

Down

$588,106

Down $116,919 (-17%) from 2020

Net Income

Up

$50,132

Up $75,989 (+294%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2021

Assets$602,727
Liabilities$118,411
Net Assets$484,316
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$638,238
Expenses$588,106
Net Income$50,132
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jul 26, 2021
Return Version
2020v4.1
Gross Receipts
$638,238
Mission and Program Overview

Mission

We help people thrive emotionally when life gets hard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$376,813$562,626▲ $185,813
Cash and Non-Interest-Bearing Accounts$56,269$34,576▼ $21,693
Accounts Receivable$7,500$4,525▼ $2,975
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$441,582$602,727▲ $161,145
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities-$75,000-
Deferred Revenue-$31,947-
Accounts Payable and Accrued Expenses$7,398$11,464▲ $4,066
Total Liabilities$7,398$118,411▲ $111,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$434,184$484,316▲ $50,132
Total Net Assets Fund Balance$434,184$484,316▲ $50,132
Total Liabilities and Net Assets / Fund Balance$441,582$602,727▲ $161,145
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori MadridCEOFT$96,432$5,062$101,494

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$294,754
Program Service Revenue
$341,496
Investment Income
$1,988
Other Revenue
$0
All Other Contributions
$203,654
Change in Net Assets
$50,132
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,028
Total Fundraising Expense$130,438
Other Expenses$93,078
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,782$81,020$97,990$334,792
Current Officers, Directors, Trustees, and Key Employees$47,226$24,562$29,706$101,494
Payroll Taxes-$35,632-$35,632
Other Employee Benefits-$23,110-$23,110
Advertising$8,062$93$50$8,206
Other Expenses$6,718$390$465$7,572
All Other Expenses$5,512$980$0$6,492
Insurance-$5,838-$5,838
Office Expenses$20$5,059-$5,079
Fees for Services Other-$4,500-$4,500
Fees for Services Accounting-$1,864-$1,864
Fees for Services Management$324--$324
Total Functional Expenses$239,412$218,256$130,438$588,106
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, 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.”

Form 990, Part VIII, Line 12 In Kind Services

“The organization received 166,560 in kind rent and 16,798 in kind services which are excluded from the Form 990 per IRS guidelines but are included in the Organizations financial statements.”

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
2021-07-26

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
51

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.”

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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 4 Arizona School Districts and 865 students last school year. In the most recent survey, 97.3 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 the 2020/21 fiscal year, 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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IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0376813
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0562626
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CarryoverPYNotAppliedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistriAppDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear3Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear4Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear5Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt00
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0294754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0197004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0476327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01110130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01988
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05238
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03566
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010792
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86530
IRS990ScheduleA/PublicSupportTotal170Amt0969967
IRS990ScheduleA/SubstantialContributorsTotAmt0140163
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0294754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0197004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0476327
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102035
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040010
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01110130
IRS990ScheduleA/TotalSupportAmt01120922
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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, 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/ExplanationTxt6The organization received 166,560 in kind rent and 16,798 in kind services which are excluded from the Form 990 per IRS guidelines but are included in the Organizations 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 VIII, Line 12 In Kind Services
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0441582
IRS990/TotalAssetsEOYAmt0602727
IRS990/TotalAssetsGrp/BOYAmt0441582
IRS990/TotalAssetsGrp/EOYAmt0602727
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294754
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0130438
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0218256
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0239412
IRS990/TotalFunctionalExpensesGrp/TotalAmt0588106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07398

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$602,727
Liabilities
$118,411
Net assets
$484,316
Revenue
$638,238
Expenses
$588,106
Net income
$50,132
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