Civic Intelligence

Everybody Matters Inc.

990 • Fiscal year 2024 • EIN 47-4170512

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 07, 2025

Organization ProfileWWW.EVERYBODYMATTERS.US
3317 E Bell Road Ste 101 465Phoenix, AZ 85032

(602) 617-2910

Siviq Scores

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

Liabilities / Assets

46th percentile

0.04x

Higher debt load relative to assets than 46% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

67th percentile

15%

Higher net margin than 67% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

76th percentile

$126,783

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

16%

Faster revenue growth than 62% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$896,560

Up $176,624 (+25%) from 2023

Net Assets

Up

$858,480

Up $138,544 (+19%) from 2023

Liabilities

Up

$38,080

Up $38,080 from 2023

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin67th percentile

Revenue

Up

$1,042,864

Up $147,470 (+16%) from 2023

Expenses

Up

$888,435

Up $100,693 (+13%) from 2023

Net Income

Up

$154,429

Up $46,777 (+43%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2024

Assets$896,560
Liabilities$38,080
Net Assets$858,480
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$1,042,864
Expenses$888,435
Net Income$154,429
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$1,042,864
Mission and Program Overview

Mission

We help people thrive emotionally when life gets hard.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$715,146$851,825▲ $136,679
Cash and Non-Interest-Bearing Accounts$4,790$22,020▲ $17,230
Investments in Publicly Traded Securities-$13,631-
Accounts Receivable-$9,084-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$719,936$896,560▲ $176,624
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$38,080-
Total Liabilities$0$38,080▲ $38,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,936$858,480▲ $138,544
Total Net Assets Fund Balance$719,936$858,480▲ $138,544
Total Liabilities and Net Assets / Fund Balance$719,936$896,560▲ $176,624
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lori MadridCEOFT$126,783$126,783
Bob BurgessCOOFT$115,754$115,754

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$388,031
Program Service Revenue
$620,550
Investment Income
$34,283
Other Revenue
$0
All Other Contributions
$388,031
Change in Net Assets
$154,429

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,042,864
Revenue Not Reported on Form 990
$40,579
Total Revenue per Audited Statements
$1,083,443
Total Revenue per Form 990
$1,042,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$735,397
Other Expenses$153,038
Total Fundraising Expense$18,518
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,967$102,534$7,947$379,448
Current Officers, Directors, Trustees, and Key Employees$171,920$65,538$5,079$242,537
Other Employee Benefits$45,051$17,074$1,125$63,250
Payroll Taxes$33,754$14,876$1,532$50,162
Advertising$20,321$8,264$1,500$30,085
Travel$25,211$175-$25,386
Fees for Services Other$25,286--$25,286
Insurance$10,318$4,039-$14,357
Office Expenses$2,330$5,360-$7,690
Fees for Services Accounting-$7,620-$7,620
Other Expenses$297$3,809$1,335$5,441
Information Technology-$1,940-$1,940
Total Functional Expenses$621,334$248,583$18,518$888,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$928,235
Expenses per Audited Statements$888,435
Total Expenses per Form 990$888,435
Expenses Not Reported on Form 990$39,800
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 11B

“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 15A

“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 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
6026172910
Address
3317 E BELL ROAD STE 101 465, PHOENIX, AZ 85032

Signing Officer

Name
Bob Burgess
Title
COO
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Burgess
Formed
2015
Legal Domicile
Az
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
45

Preparer

Firm
Linked Accounting LLP
Address
612 N Kays Dr Ste 150, Kaysville, UT 84037
Preparer
Brian E Van Camp CPA Mtax
Phone
3852622310
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Section 481(a) Adjustment - Cash to Accrual = -$16664”

Form 990, Part XII, Line 1 - Change in Method of Accounting

“The organization filed form 3115 to formally elect to change its method of accounting from the cash method of accounting to the accrual method of accounting beginning with the 07/01/23 to 06/30/24 fiscal year.”

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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 9 Arizona School Districts and 1584 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 2024 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/PrincipalOfficerNm0Bob Burgess
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624190
IRS990/ProgramServiceRevenueGrp/Desc0School Based Program
IRS990/ProgramServiceRevenueGrp/Desc1Everybody Thrives
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IRS990/ProgSrvcAccomActy2Grp/Desc0Another program we deliver is called Everybody Thrives. Started in 2020, we provide short term, generally 4 to 8 sessions, focused, strength based methods to remind clients of their unique strengths and help them find new solutions in those difficult times. We believe clients are the experts in their own life and the guiding force to change. Working together, we use our THRIVE model, coupled with Solution Focused Brief Therapy strategies, to enhance their existing skills, increase fluency in new skills, and provide a framework that helps them succeed. Everybody Thrives provides supportive prevention services to people using a psychoeducational and skills based approach. We believe that everyone has skills and abilities that they may not be using to their full potential. We use a present and future focused approach to help people embrace their internal strengths as well as identify community strengths that may be beneficial to them in reaching their goals. We provide our services via a secure Telehealth platform that is HIPAA compliant. Our clinicians can meet with clients during the day and in the evening hours as well. Virtual services make getting help so easy as clients can log on from anywhere even from the comfort of their own home.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,560
Liabilities
$38,080
Net assets
$858,480
Revenue
$1,042,864
Expenses
$888,435
Net income
$154,429
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