Civic Intelligence

Early Matters Co Good Reason Houston

990 • Fiscal year 2016 • EIN 47-4371973

Apr 01, 2015 to Mar 31, 2016 • Filed on Feb 09, 2017

Organization Profilewww.earlymattershouston.org
50 Waugh DrHouston, TX 77007

(713) 685-2300

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$511,598

No earlier filing loaded for comparison.

Net Assets

$250,333

No earlier filing loaded for comparison.

Liabilities

$261,265

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$700,000

No earlier filing loaded for comparison.

Expenses

$449,667

No earlier filing loaded for comparison.

Net Income

$250,333

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2016: $511,598Liabilities 2016: $261,265Net Assets 2016: $250,3332016Assets 2017: $608,106Liabilities 2017: $154,562Net Assets 2017: $453,5442017Assets 2018: $469,927Liabilities 2018: $13,744Net Assets 2018: $456,1832018Assets 2019: $0Net Assets 2019: $02019

Highlighted filing

2016

Assets$511,598
Liabilities$261,265
Net Assets$250,333
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2016: $700,000Expenses 2016: $449,667Net Income 2016: $250,3332016Revenue 2017: $817,583Expenses 2017: $614,372Net Income 2017: $203,2112017Revenue 2018: $401,631Expenses 2018: $398,992Net Income 2018: $2,6392018Revenue 2019: $640Expenses 2019: $456,823Net Income 2019: -$456,1832019

Highlighted filing

2016

Revenue$700,000
Expenses$449,667
Net Income$250,333
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$700,000
Mission and Program Overview

Mission

With promoting the importance of education at its core, the mission and purpose of the Corporation is to support and promote all aspects of early childhood development and education and raise awareness about the importance of early childhood development and education. More specifically, Early Matters will serve as the backbone organization of a broader coalition of volunteers, businesses, civic leaders, educational organizations, and philanthropic and other nonprofit organizations working together to raise awareness about the importance of high quality early education and to emphasize increased investment in early education.

Early Matters is dedicated to finding solutions for enhancing the quality of young childrens learning and development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$511,598-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$511,598▲ $511,598
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$261,265-
Total Liabilities$0$261,265▲ $261,265
Net Assets / Fund Balance
Unrestricted Net Assets-$250,333-
Total Net Assets Fund Balance$0$250,333▲ $250,333
Total Liabilities and Net Assets / Fund Balance$0$511,598▲ $511,598
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica R ChapaExecutive DirectorFT$60,000$3,401$63,401

Board Members and Trustees

NameTitle
James J PostlPresident
Scott McClellandVice President
Kelly FrelsDirector
Robert W HarveyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FSG IncInterim Execut. Dir500 Boylston St Ste 600, Boston, MA 02116$134,000
Revenue and Support

Revenue Composition

Contributions and Grants
$700,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$700,000
Change in Net Assets
$250,333

Audited Revenue Reconciliation

Revenue per Audited Statements
$700,000
Total Revenue per Audited Statements
$700,000
Total Revenue per Form 990
$700,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,757
Salaries, Compensation, and Employee Benefits$149,910
Total Fundraising Expense$13,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,128$101,977$8,055$247,160
Current Officers, Directors, Trustees, and Key Employees$95,592$22,729$3,522$121,843
Conferences and Meetings$16,455$3,599$514$20,568
Other Salaries and Wages$15,621$1,760-$17,381
Occupancy$7,800$1,706$244$9,750
Payroll Taxes$7,217$1,579$225$9,021
Office Expenses$7,034$1,563$220$8,817
Information Technology$4,293$939$134$5,366
Travel$4,221$925$132$5,278
Insurance$2,215$484$69$2,768
Other Employee Benefits$1,116$124-$1,240
Pension Plan Contributions$382$43-$425
Fees for Services Legal-$50-$50
Total Functional Expenses$299,074$137,478$13,115$449,667

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$449,667
Total Expenses per Audited Statements$449,667
Total Expenses per Form 990$449,667
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
No
Backup withholding compliance
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
No
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, Line 11B: Form 990 Review Process

“Form 990 is reviewed in detail by the Board of Directors and distributed for review, comment, and approval to each Director prior to filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Officers, directors and key employees are required to disclose any conflict of interest, in accordance with the Early Matters Conflict of Interest Policy.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews the Executive Director's annual performance based on performance goals set at the beginning of the year. The salary is based on the attainment of the goals and comparative compensation data for senior management from local nonprofits and other Early Matters organizations.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Early Matters' governing documents and relevant policies are maintained on site and can be made available upon request.”

Filing and Contact Details

Filer

Filer Name
Early Matters
EIN
47-4371973
Phone
7136852300
Address
50 Waugh Dr, Houston, TX 77007

Signing Officer

Name
James J Postl
Title
President
Signed
2017-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James J Postl
Formed
2015
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 2A - Number of employees

“Early Matters does not employ personnel directly. All persons working for Early Matters are employed by the United Way of Greater Houston. Early Matters reimburses United Way for the cost of such personnel.”

Raw XML Appendix388 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0261265
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Early Matters is dedicated to finding solutions for enhancing the quality of young childrens learning and development.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0700000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michael Stewart
IRS990/BooksInCareOfDetail/PhoneNum07136852401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt050 Waugh Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Houston
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd077007
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0511598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03522
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt022729
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095592
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0121843
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0514
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03599
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt016455
IRS990/ConferencesMeetingsGrp/TotalAmt020568
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0134000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0500 Boylston St Ste 600
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Boston
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd002116
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FSG Inc
IRS990/ContractorCompensationGrp/ServicesDesc0Interim Execut. Dir
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0700000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0299757
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0250333
IRS990/CYSalariesCompEmpBnftPaidAmt0149910
IRS990/CYTotalExpensesAmt0449667
IRS990/CYTotalFundraisingExpenseAmt013115
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0700000
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Early Childhood Education Collaborations: Early Matters' primary activity is the facilitation of six (6) Working Groups with targeted sub goals to foster change in early childhood development and education outcomes including:1. Early Childhood Education Family Education & Support - Examine ways to coordinate efforts and support for increasing the number of high-quality early childcare centers and certified teachers in the region.2. Family Education and Support - Examine ways to coordinate efforts and support among coalition partners to encourage early learning focused on reading.3. Health Systems Support - Examine ways to coordinate efforts and support among pediatric-serving medical offices to encourage early learning focused on reading.4. Pre-Kindergarten Education - Examine ways to coordinate efforts and support among education providers toward full enrollment of Pre-K in the region and encourage efforts to promote Pre-K readiness for young children.5. Kindergarten through 3rd Grade Education - Examine ways to coordinate efforts and support among education providers toward kindergarten readiness for young children and encourage efforts to promote reading on-level by third grade.6. Legislative & Policy - Examine ways to coordinate communication and support among coalition partners toward those advocacy efforts that impact kindergarten readiness for young children reading on-level by third grade.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0249253
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt050
IRS990/FeesForServicesLegalGrp/TotalAmt050
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt08055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0101977
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0137128
IRS990/FeesForServicesOtherGrp/TotalAmt0247160
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt17.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt43401
IRS990/Form990PartVIISectionAGrp/PersonNm0James J Postl
IRS990/Form990PartVIISectionAGrp/PersonNm1Scott McClelland
IRS990/Form990PartVIISectionAGrp/PersonNm2Robert W Harvey
IRS990/Form990PartVIISectionAGrp/PersonNm3Kelly Frels
IRS990/Form990PartVIISectionAGrp/PersonNm4Veronica R Chapa
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt460000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0700000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0134
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0939
IRS990/InformationTechnologyGrp/ProgramServicesAmt04293
IRS990/InformationTechnologyGrp/TotalAmt05366
IRS990/InsuranceGrp/FundraisingAmt069
IRS990/InsuranceGrp/ManagementAndGeneralAmt0484
IRS990/InsuranceGrp/ProgramServicesAmt02215
IRS990/InsuranceGrp/TotalAmt02768
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0TX
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0With promoting the importance of education at its core, the mission and purpose of Early Matters is to support and promote all aspects of early childhood development and education and raise awareness about the importance of early childhood development and education. More specifically, Early Matters will serve as the backbone organization of a broader coalition of volunteers, businesses, civic leaders, educational organizations, and philanthropic and other nonprofit organizations working together to raise awareness about the importance of high quality early education and to emphasize increased investment in early education.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0250333
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0244
IRS990/OccupancyGrp/ManagementAndGeneralAmt01706
IRS990/OccupancyGrp/ProgramServicesAmt07800
IRS990/OccupancyGrp/TotalAmt09750
IRS990/OfficeExpensesGrp/FundraisingAmt0220
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01563
IRS990/OfficeExpensesGrp/ProgramServicesAmt07034
IRS990/OfficeExpensesGrp/TotalAmt08817
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01240
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015621
IRS990/OtherSalariesAndWagesGrp/TotalAmt017381
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01579
IRS990/PayrollTaxesGrp/ProgramServicesAmt07217
IRS990/PayrollTaxesGrp/TotalAmt09021
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt043
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0382
IRS990/PensionPlanContributionsGrp/TotalAmt0425
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0James J Postl
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Early Matters Summit. Bi-annually, Early Matters facilitates a community-wide convening of partners to engage the broader community through an educational lecture by inviting nationally renowned speakers to the Greater Houston Area and discuss innovations in early childhood development and education. Past speakers include George Kaiser, General Colin Powell, Dr. Anne Fernald, and Dr. Ronald Ferguson.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt049821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0250333
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0700000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0700000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0214000
IRS990ScheduleA/SubstantialContributorsTotAmt0486000
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0700000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0700000
IRS990ScheduleA/TotalSupportAmt0700000
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
IRS990ScheduleD/ExpensesSubtotalAmt0449667
IRS990ScheduleD/RevenueSubtotalAmt0700000
IRS990ScheduleD/TotalExpensesPerForm990Amt0449667
IRS990ScheduleD/TotalRevenuePerForm990Amt0700000
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0700000
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0449667
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed in detail by the Board of Directors and distributed for review, comment, and approval to each Director prior to filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Officers, directors and key employees are required to disclose any conflict of interest, in accordance with the Early Matters Conflict of Interest Policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the Executive Director's annual performance based on performance goals set at the beginning of the year. The salary is based on the attainment of the goals and comparative compensation data for senior management from local nonprofits and other Early Matters organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Early Matters' governing documents and relevant policies are maintained on site and can be made available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Early Matters does not employ personnel directly. All persons working for Early Matters are employed by the United Way of Greater Houston. Early Matters reimburses United Way for the cost of such personnel.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part V, Line 2a - Number of employees
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0511598
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0511598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0700000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013115
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0137478
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299074
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449667
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0261265
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0261265
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0250333
IRS990/TotalOtherCompensationAmt03401
IRS990/TotalProgramServiceExpensesAmt0299074
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt060000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700000
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0511598
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0132
IRS990/TravelGrp/ManagementAndGeneralAmt0925
IRS990/TravelGrp/ProgramServicesAmt04221
IRS990/TravelGrp/TotalAmt05278
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0250333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt050 Waugh Dr
IRS990/USAddress/CityNm0Houston
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077007
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.earlymattershouston.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0James J Postl
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Early Matters
ReturnHeader/Filer/BusinessNameControlTxt0EARL
ReturnHeader/Filer/EIN0474371973
ReturnHeader/Filer/PhoneNum07136852300
ReturnHeader/Filer/USAddress/AddressLine1Txt050 Waugh Dr
ReturnHeader/Filer/USAddress/CityNm0Houston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd077007
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Blazek & Vetterling
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02900 Weslayan Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Houston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770275132
ReturnHeader/PreparerPersonGrp/PhoneNum07134395739
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jody Blazek
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-09T09:54:11-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$511,598
Liabilities
$261,265
Net assets
$250,333
Revenue
$700,000
Expenses
$449,667
Net income
$250,333
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$4.57$4.56
2018Detailed filing. Detailed filing data is available for this year.$4.70$0.14$4.56$4.02$3.99$0.03
2017Detailed filing. Detailed filing data is available for this year.$6.08$1.55$4.54$8.18$6.14$2.03
2016Detailed filing. Detailed filing data is available for this year.$5.12$2.61$2.50$7.00$4.50$2.50