Civic Intelligence

Everybody Matters Inc.

990 • Fiscal year 2022 • EIN 47-4170512

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 15, 2022

Organization Profilewww.everybodymatters.us
3317 E Bell Road Ste 101 No 465Phoenix, AZ 85032

(602) 617-2910

Siviq Scores

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

Liabilities / Assets

64th percentile

0.07x

Higher debt load relative to assets than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.05x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

63rd percentile

14%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

91st percentile

$120,980

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

64th percentile

9.4%

Faster asset growth than 64% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

38%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$659,269

Up $56,542 (+9.4%) from 2021

Net Assets

Up

$612,284

Up $127,968 (+26%) from 2021

Liabilities

Down

$46,985

Down $71,426 (-60%) from 2021

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin63rd percentile

Revenue

Up

$883,726

Up $245,488 (+38%) from 2021

Expenses

Up

$755,758

Up $167,652 (+29%) from 2021

Net Income

Up

$127,968

Up $77,836 (+155%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2022

Assets$659,269
Liabilities$46,985
Net Assets$612,284
Open 2022 Filing

Operations Trend

Revenue Growth74th 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

2022

Revenue$883,726
Expenses$755,758
Net Income$127,968
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 15, 2022
Return Version
2021v4.2
Gross Receipts
$883,726
Mission and Program Overview

Mission

We help people thrive emotionally when life gets hard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$562,626$554,727▼ $7,899
Investments in Publicly Traded Securities-$40,000-
Cash and Non-Interest-Bearing Accounts$34,576$36,392▲ $1,816
Accounts Receivable$4,525$27,150▲ $22,625
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$602,727$659,269▲ $56,542
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$75,000--
Deferred Revenue$31,947$25,356▼ $6,591
Accounts Payable and Accrued Expenses$11,464$21,629▲ $10,165
Total Liabilities$118,411$46,985▼ $71,426
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$484,316$612,284▲ $127,968
Total Net Assets Fund Balance$484,316$612,284▲ $127,968
Total Liabilities and Net Assets / Fund Balance$602,727$659,269▲ $56,542
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lori MadridCEOFT$115,118$5,862$120,980
Bob BurgessCOOFT$101,458$4,237$105,695

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$288,792
Program Service Revenue
$593,784
Investment Income
$1,150
Other Revenue
$0
All Other Contributions
$213,792
Change in Net Assets
$127,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$604,731
Other Expenses$151,027
Total Fundraising Expense$122,092
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,369$108,306-$392,675
Current Officers, Directors, Trustees, and Key Employees--$120,130$120,130
Other Employee Benefits-$51,341-$51,341
Payroll Taxes-$40,585-$40,585
Other Expenses$24,929$5,757-$30,686
Advertising$22,107$211$200$22,518
Travel$12,183$289$1,450$13,922
Fees for Services Management$13,174$500-$13,674
Insurance-$6,019-$6,019
Office Expenses$1,347$3,892$312$5,551
Fees for Services Other-$2,500-$2,500
Fees for Services Accounting-$1,845-$1,845
Occupancy$1,566--$1,566
All Other Expenses$760$0$0$760
Total Functional Expenses$378,555$255,111$122,092$755,758
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 B, Line 11

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

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 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 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 C, Line 19

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

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 Ste 101 No 465, Phoenix, AZ 85032

Signing Officer

Name
Randi Posner
Title
Board President
Signed
2022-09-15

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
53

Preparer

Firm
Stevenson CPA LLC
Address
24 W Camelback Road Suite A568, Phoenix, AZ 85013
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 6 Arizona School Districts and 1185 students last school year. In the most recent survey, 97.8 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 2021 to 2022 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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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.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,269
Liabilities
$46,985
Net assets
$612,284
Revenue
$883,726
Expenses
$755,758
Net income
$127,968
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