Civic Intelligence

Metta Enlightenment Foundation Inc.

990PF • Fiscal year 2013 • EIN 03-0496347

Dec 01, 2012 to Nov 30, 2013

Organization Profile
Cold Spring, NY
Siviq Scores

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

Liabilities / Assets

87th percentile

0.00x

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

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

99th percentile

1003%

Higher net margin than 99% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

9th percentile

-16%

Faster asset growth than 9% of similar nonprofits.

2013 filings • NTEE T20 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$653,477

Down $122,579 (-16%) from 2012

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin99th percentile

Revenue

Down

-$12,222

Down $72,731 (-120%) from 2012

Expenses

Up

$110,357

Up $59,198 (+116%) from 2012

Net Income

Down

-$122,579

Down $131,929 (-1411%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $766,706Liabilities 2011: $02011Assets 2012: $776,056Liabilities 2012: $02012Assets 2013: $653,477Liabilities 2013: $02013Assets 2014: $616,014Liabilities 2014: $02014Assets 2015: $1,613,624Liabilities 2015: $02015Assets 2016: $1,569,551Liabilities 2016: $0Net Assets 2016: $1,569,5512016Assets 2017: $1,587,647Liabilities 2017: $0Net Assets 2017: $1,587,6472017Assets 2018: $1,536,811Liabilities 2018: $0Net Assets 2018: $1,536,8112018Assets 2019: $1,612,395Liabilities 2019: $0Net Assets 2019: $1,612,3952019Assets 2020: $1,481,785Liabilities 2020: $0Net Assets 2020: $1,481,7852020Assets 2021: $1,388,947Liabilities 2021: $0Net Assets 2021: $1,388,9472021Assets 2022: $1,364,593Liabilities 2022: $0Net Assets 2022: $1,364,5932022Assets 2023: $1,317,726Liabilities 2023: $0Net Assets 2023: $1,317,7262023Assets 2024: $1,262,794Liabilities 2024: $0Net Assets 2024: $1,262,7942024

Highlighted filing

2013

Assets$653,477
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $61,500Expenses 2011: $48,378Net Income 2011: $13,1222011Revenue 2012: $60,509Expenses 2012: $51,159Net Income 2012: $9,3502012Revenue 2013: -$12,222Expenses 2013: $110,357Net Income 2013: -$122,5792013Revenue 2014: $9,724Expenses 2014: $47,187Net Income 2014: -$37,4632014Revenue 2015: $1,025,740Expenses 2015: $28,130Net Income 2015: $997,6102015Revenue 2016: $13,677Expenses 2016: $57,750Net Income 2016: -$44,0732016Revenue 2017: $43,615Expenses 2017: $77,216Net Income 2017: -$33,6012017Revenue 2018: $54,275Expenses 2018: $25,174Net Income 2018: $29,1012018Revenue 2019: $47,688Expenses 2019: $54,551Net Income 2019: -$6,8632019Revenue 2020: $17,523Expenses 2020: $36,047Net Income 2020: -$18,5242020Revenue 2021: $49,581Expenses 2021: $25,179Net Income 2021: $24,4022021Revenue 2022: $39,168Expenses 2022: $89,065Net Income 2022: -$49,8972022Revenue 2023: $43,301Expenses 2023: $41,500Net Income 2023: $1,8012023Revenue 2024: $44,939Expenses 2024: $150,780Net Income 2024: -$105,8412024

Highlighted filing

2013

Revenue-$12,222
Expenses$110,357
Net Income-$122,579
Open 2013 Filing
Filing Detail Status

This 2013 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990PFSummary only. Only limited summary data is available for this year.

Open filing
Assets
$653,477
Liabilities
$0
Net assets
-
Revenue
-$12,222
Expenses
$110,357
Net income
-$122,579
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$0.04$0.15$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$0.04$0.04$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.04$0.09$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.05$0.03$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$0.00$1.48$0.02$0.04$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.05$0.05$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.00$1.54$0.05$0.03$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.00$1.59$0.04$0.08$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.01$0.06$0.04
2015Summary only. Only limited summary data is available for this year.$1.61$0.00$1.03$0.03$1.00
2014Summary only. Only limited summary data is available for this year.$0.62$0.00$0.01$0.05$0.04
2013Summary only. Only limited summary data is available for this year.$0.65$0.00$0.01$0.11$0.12
2012Summary only. Only limited summary data is available for this year.$0.78$0.00$0.06$0.05$0.01
2011Summary only. Only limited summary data is available for this year.$0.77$0.00$0.06$0.05$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • $500k-$1M nonprofits