Civic Intelligence

People Matter

990 • Fiscal year 2023 • EIN 84-3863878

Apr 01, 2022 to Mar 31, 2023 • Filed on Nov 19, 2024

839 E 53rd St Apt 103Chicago, IL 60615-4948

(678) 267-6984

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

95th percentile

$66,560

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

618%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

93rd percentile

142%

Faster revenue growth than 93% of similar nonprofits.

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

Assets

Up

$114,812

Up $98,826 (+618%) from 2022

Net Assets

Up

$86,464

Up $97,331 (+896%) from 2022

Liabilities

Up

$28,348

Up $1,495 (+5.6%) from 2022

Revenue

Up

$370,829

Up $217,644 (+142%) from 2022

Expenses

Up

$272,748

Up $53,556 (+24%) from 2022

Net Income

Up

$98,081

Up $164,088 (+249%) from 2022

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2022: $15,986Liabilities 2022: $26,853Net Assets 2022: -$10,8672022Assets 2023: $114,812Liabilities 2023: $28,348Net Assets 2023: $86,4642023Assets 2024: $80,266Liabilities 2024: $33,800Net Assets 2024: $46,4662024Assets 2025: $83,715Liabilities 2025: $33,736Net Assets 2025: $49,9792025

Highlighted filing

2023

Assets$114,812
Liabilities$28,348
Net Assets$86,464

Operations Trend

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

$400K$200K$0-$200KRevenue 2022: $153,185Expenses 2022: $219,192Net Income 2022: -$66,0072022Revenue 2023: $370,829Expenses 2023: $272,748Net Income 2023: $98,0812023Revenue 2024: $253,342Expenses 2024: $293,340Net Income 2024: -$39,9982024Revenue 2025: $216,495Expenses 2025: $212,982Net Income 2025: $3,5132025

Highlighted filing

2023

Revenue$370,829
Expenses$272,748
Net Income$98,081
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Nov 19, 2024
Return Version
2022v5.0
Gross Receipts
$370,829
Mission and Program Overview

Mission

To uplift, unearth and untether people in different chicago communities. We achieve this through direct service, political education and issue advocay work. The vision is to expand ot the rest of chicago, nation and globe.

To uplift, unearth, and untether people in different chicago communities. We achieve this through direct service, political education and issue advocacy work. The vision is to expand to the rest of the chicagoland area, nation and globe.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$101,920-
Land, Buildings, and Equipment, Net$3,560$11,306▲ $7,746
Savings and Temporary Cash Investments-$1,028-
Cash and Non-Interest-Bearing Accounts$11,676$558▼ $11,118
Total Assets$15,236$114,812▲ $99,576
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,853$25,000▼ $1,853
Accounts Payable and Accrued Expenses-$3,348-
Total Liabilities$26,853$28,348▲ $1,495
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$86,464-
Net Assets Without Donor Restrictions$-11,617--
Total Net Assets Fund Balance$-11,617$86,464▲ $98,081
Total Liabilities and Net Assets / Fund Balance$15,236$114,812▲ $99,576

Asset Categories

AssetBook ValueDepreciationBasis
Land$8,500-$8,500
Equipment$2,806$1,110$3,916
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Consuela R HendricksCo-presidentFT$66,560$66,560
Angela X LinCo-presidentFT$56,160$56,160

Board Members and Trustees

NameTitle
Julie Ming LiangBoard Member
Sharad CrosbyBoard Member
Alexis KwanBoard Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$354,348
Program Service Revenue
$13,371
Investment Income
$0
Other Revenue
$3,110
All Other Contributions
$254,348
Change in Net Assets
$98,081

Audited Revenue Reconciliation

Revenue per Audited Statements
$370,829
Total Revenue per Audited Statements
$370,829
Total Revenue per Form 990
$370,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,886
Other Expenses$102,154
Grants and Similar Amounts Paid$12,708
Total Fundraising Expense$7,603
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$104,312$18,408-$122,720
Fees for Services Management-$26,147-$26,147
Occupancy$18,899$3,335-$22,234
Conferences and Meetings$14,147-$7,603$21,750
Other Salaries and Wages$13,187$2,327-$15,514
Grants to Domestic Individuals$12,708--$12,708
Travel$12,259--$12,259
Other Employee Benefits$8,461$1,493-$9,954
Payroll Taxes$8,243$1,455-$9,698
Office Expenses-$7,928-$7,928
Fees for Services Accounting-$6,367-$6,367
Insurance-$1,787-$1,787
Other Expenses$918$1,044-$1,044
Advertising-$848-$848
Depreciation Depletion-$783-$783
Interest$89--$89
Total Functional Expenses$193,223$71,922$7,603$272,748

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$272,748
Total Expenses per Audited Statements$272,748
Total Expenses per Form 990$272,748
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
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 governing body review Part VI line 11

Board executive committee reviews the form 990 before it is approved for e-filing.

Conflict of interest policy compliance Part VI line 12C

Conflicts of interests are assessed annually as well as when needed on a case-by-case basis by the entire governing board

CEO executive director top management comp Part VI line 15A

Compensation is reviewed, evaluated and approved annually by the governing body via the approved annual budget. Approval is recorded in the minutes

Other officer or key employee compensation Part VI line 15B

Compensation is reviewed, evaluated and approved annually by the governing body via the approved annual budget. The approval is recorded in the minutes

Governing documents etc available to public Part VI line 19

Governing documents are made available to the general public upon request

Filing and Contact Details

Filer

Filer Name
People Matter
EIN
84-3863878
Address
839 E 53RD ST APT 103, Chicago, IL 60615-4948

Signing Officer

Name
Angela Lin
Title
Co-president
Phone
6782676984
Signed
2024-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Il
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
49

Preparer

Firm
Hassana Q Blackwell CPA
Address
PO Box 219, Savage, MD 20763
Preparer
Hassana Blackwell
Phone
3013238352
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD EXECUTIVE COMMITTEE REVIEWS THE FORM 990 BEFORE IT IS APPROVED FOR E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTERESTS ARE ASSESSED ANNUALLY AS WELL AS WHEN NEEDED ON A CASE-BY-CASE BASIS BY THE ENTIRE GOVERNING BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED, EVALUATED AND APPROVED ANNUALLY BY THE GOVERNING BODY VIA THE APPROVED ANNUAL BUDGET. APPROVAL IS RECORDED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED, EVALUATED AND APPROVED ANNUALLY BY THE GOVERNING BODY VIA THE APPROVED ANNUAL BUDGET. THE APPROVAL IS RECORDED IN THE MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-PRESIDENT
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204256244
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hassana Q Blackwell CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 219
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Savage
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
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ReturnHeader/PreparerPersonGrp/PhoneNum03013238352
ReturnHeader/PreparerPersonGrp/PreparationDt02024-11-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Hassana Blackwell
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ReturnHeader/ReturnTs02024-11-19T20:29:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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