Civic Intelligence

Everybody Matters Inc.

990 • Fiscal year 2023 • EIN 47-4170512

Jul 01, 2022 to Jun 30, 2023 • Filed on Oct 12, 2023

Organization Profilewww.everybodymatters.us
3317 E Bell RoadPhoenix, AZ 85032

(602) 428-4703

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

92nd percentile

$124,443

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

40th percentile

1.3%

Faster revenue growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$719,936

Up $60,667 (+9.2%) from 2022

Net Assets

Up

$719,936

Up $107,652 (+18%) from 2022

Liabilities

Down

$0

Down $46,985 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin63rd percentile

Revenue

Up

$895,394

Up $11,668 (+1.3%) from 2022

Expenses

Up

$787,742

Up $31,984 (+4.2%) from 2022

Net Income

Down

$107,652

Down $20,316 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$719,936
Liabilities$0
Net Assets$719,936
Open 2023 Filing

Operations Trend

Revenue Growth40th 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

2023

Revenue$895,394
Expenses$787,742
Net Income$107,652
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 12, 2023
Return Version
2022v5.0
Gross Receipts
$895,394
Mission and Program Overview

Mission

We help people thrive emotionally when life gets hard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$554,727$715,146▲ $160,419
Investments in Publicly Traded Securities$40,000--
Accounts Receivable$27,150--
Cash and Non-Interest-Bearing Accounts$36,392$4,790▼ $31,602
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$659,269$719,936▲ $60,667
Other Assets Total$1,000--
Liabilities
Deferred Revenue$25,356--
Accounts Payable and Accrued Expenses$21,629--
Total Liabilities$46,985$0▼ $46,985
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$612,284$719,936▲ $107,652
Total Net Assets Fund Balance$612,284$719,936▲ $107,652
Total Liabilities and Net Assets / Fund Balance$659,269$719,936▲ $60,667
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MadridCEOFT$124,443$124,443
Bob BurgessChief Operating OfficerFT$107,858$107,858

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$233,993
Program Service Revenue
$653,557
Investment Income
$7,780
Other Revenue
$64
All Other Contributions
$233,993
Change in Net Assets
$107,652
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,544
Other Expenses$117,198
Total Fundraising Expense$38,924
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$320,724--$320,724
Current Officers, Directors, Trustees, and Key Employees$101,009$113,158$31,157$245,324
Other Employee Benefits$43,963$13,551$3,257$60,771
Payroll Taxes$32,295$9,006$2,424$43,725
Fees for Services Other$31,770$1,500-$33,270
Office Expenses$11,355$16,705-$28,060
Conferences and Meetings$6,594$10,534-$17,128
Advertising-$10,512$1,995$12,507
Travel$8,622--$8,622
Fees for Services Accounting-$7,037-$7,037
Insurance$1,228$4,915$91$6,234
Other Expenses$1,644$140-$1,784
Information Technology-$1,555-$1,555
Occupancy-$1,001-$1,001
Total Functional Expenses$559,204$189,614$38,924$787,742
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.”

Filing and Contact Details

Filer

Filer Name
Everybody Matters Inc
EIN
47-4170512
Phone
6024284703
Address
3317 E Bell Road, Phoenix, AZ 85032

Signing Officer

Name
Randi Posner
Title
Board President
Signed
2023-10-12

Organization Details

Formed
2015
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
11
Volunteers
54

Preparer

Firm
Stevenson CPA LLC
Address
24 W Camelback Rd Suite A568, Phoenix, AZ 85013
Preparer
Lisa Stevenson
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“The Organization changed its method of accounting from modified cash to cash in FY23.”

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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 7 Arizona School Districts and 1364 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 2022 to 2023 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/PYInvestmentIncomeAmt01150
IRS990/PYOtherExpensesAmt0151027
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0593784
IRS990/PYRevenuesLessExpensesAmt0127968
IRS990/PYSalariesCompEmpBnftPaidAmt0604731
IRS990/PYTotalExpensesAmt0755758
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0883726
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0107652
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0631741
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0715146
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05739
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt02188
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt07927
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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0233993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0288792
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0294754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0476327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01490870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07780
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03566
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0653557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0593784
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0341496
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0476926
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0440050
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02505813
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07780
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01988
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03566
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019722
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90000
IRS990ScheduleA/PublicSupportPY509Pct00.88000
IRS990ScheduleA/PublicSupportTotal509Amt03621567
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05739
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0369377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0375116
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0367189
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0367189
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0887550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0882576
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0636250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673930
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0916377
IRS990ScheduleA/Total509Grp/TotalAmt03996683
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0895330
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0883726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0638238
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0679168
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0919943
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04016405
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 changed its method of accounting from modified cash to cash in FY23.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board of Directors reviews and approves the Form 990 prior to filing.

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$719,936
Liabilities
$0
Net assets
$719,936
Revenue
$895,394
Expenses
$787,742
Net income
$107,652
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