Civic Intelligence

Metabrainz Foundation Inc.

990 • Fiscal year 2018 • EIN 20-1644586

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

3565 South Higuera St No Ste BSan Luis Obispo, CA 93401

(805) 459-0815

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$90,714

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 17.7% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

91st percentile

62%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$357,122

Up $137,136 (+62%) from 2017

Net Assets

Up

$357,122

Up $137,136 (+62%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Up

$512,979

Up $120,581 (+31%) from 2017

Expenses

Up

$375,843

Up $56,608 (+18%) from 2017

Net Income

Up

$137,136

Up $63,973 (+87%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $85,004Liabilities 2010: $0Net Assets 2010: $85,0042010Assets 2011: $107,776Liabilities 2011: $0Net Assets 2011: $107,7762011Assets 2012: $71,817Liabilities 2012: $0Net Assets 2012: $71,8172012Assets 2013: $106,248Liabilities 2013: $0Net Assets 2013: $106,2482013Assets 2014: $137,413Liabilities 2014: $0Net Assets 2014: $137,4132014Assets 2015: $128,110Liabilities 2015: $0Net Assets 2015: $128,1102015Assets 2016: $146,823Liabilities 2016: $0Net Assets 2016: $146,8232016Assets 2017: $219,986Liabilities 2017: $0Net Assets 2017: $219,9862017Assets 2018: $357,122Liabilities 2018: $0Net Assets 2018: $357,1222018Assets 2019: $406,725Liabilities 2019: $0Net Assets 2019: $406,7252019Assets 2020: $391,825Liabilities 2020: $0Net Assets 2020: $391,8252020Assets 2021: $480,424Liabilities 2021: $0Net Assets 2021: $480,4242021Assets 2022: $457,483Liabilities 2022: $0Net Assets 2022: $457,4832022Assets 2023: $415,553Liabilities 2023: $0Net Assets 2023: $415,5532023Assets 2024: $364,766Liabilities 2024: $0Net Assets 2024: $364,7662024

Highlighted filing

2018

Assets$357,122
Liabilities$0
Net Assets$357,122

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $172,517Expenses 2010: $181,637Net Income 2010: -$9,1202010Expenses 2011: $221,9512011Revenue 2012: $206,080Expenses 2012: $242,039Net Income 2012: -$35,9592012Revenue 2013: $282,588Expenses 2013: $248,157Net Income 2013: $34,4312013Revenue 2014: $257,055Expenses 2014: $225,890Net Income 2014: $31,1652014Revenue 2015: $230,800Expenses 2015: $240,103Net Income 2015: -$9,3032015Revenue 2016: $322,899Expenses 2016: $304,186Net Income 2016: $18,7132016Revenue 2017: $392,398Expenses 2017: $319,235Net Income 2017: $73,1632017Revenue 2018: $512,979Expenses 2018: $375,843Net Income 2018: $137,1362018Revenue 2019: $427,565Expenses 2019: $377,962Net Income 2019: $49,6032019Revenue 2020: $389,409Expenses 2020: $404,309Net Income 2020: -$14,9002020Revenue 2021: $513,720Expenses 2021: $425,121Net Income 2021: $88,5992021Revenue 2022: $442,246Expenses 2022: $465,187Net Income 2022: -$22,9412022Revenue 2023: $423,273Expenses 2023: $465,203Net Income 2023: -$41,9302023Revenue 2024: $472,173Expenses 2024: $522,960Net Income 2024: -$50,7872024

Highlighted filing

2018

Revenue$512,979
Expenses$375,843
Net Income$137,136
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$512,979
Mission and Program Overview

Mission

Support and development of the musicbrainz project, which user contributed data and music are made available to the general public for free.

To enlarge and maintain the open datasets for the public good with the assistance of its volunteer users and to allow the public to access useful information about new music without the biases associated with the commercial distribution of these creative works.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$219,986$357,122▲ $137,136
Savings and Temporary Cash Investments$184,218$251,721▲ $67,503
Cash and Non-Interest-Bearing Accounts$35,768$105,401▲ $69,633
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$219,986$357,122▲ $137,136
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$219,986$357,122▲ $137,136
Total Liabilities and Net Assets / Fund Balance$219,986$357,122▲ $137,136
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Robert KayePresident/exec DirectorFT$90,714$90,714

Board Members and Trustees

NameTitle
Cory DoctorowDirector
Matthew HawnDirector
Nick Ashton-hartDirector
Paul BennunDirector
Frederik OlesenSecretary
Rassami Hok LjungbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$132,391
Program Service Revenue
$377,842
Investment Income
$104
Other Revenue
$2,642
All Other Contributions
$132,391
Change in Net Assets
$137,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$285,129
Salaries, Compensation, and Employee Benefits$90,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$80,735$9,979-$90,714
Information Technology$70,166$3,161-$73,327
Fees for Services Other$16,054$7,600-$23,654
Occupancy-$12,359-$12,359
Travel-$11,823-$11,823
Conferences and Meetings-$11,122-$11,122
Fees for Services Accounting-$5,107-$5,107
Insurance-$2,269-$2,269
Office Expenses-$2,219-$2,219
Advertising-$859-$859
Other Expenses$129,467$261-$261
All Other Expenses$168--$168
Total Functional Expenses$296,590$79,253$0$375,843
International Activity

International Summary

Offices
1
Employees
8
Spending
$229,906

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Europe (including Iceland & Greenland) - Denmark, Estonia, France, SpainMetabrainz Has Independent Contractors Working on Site Development in Various CountriesProgram Service16$201,438
South Asia (india)Metabrainz Has Independent Contractors Working on Site Development in Various CountriesProgram Service02$28,468
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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, Section A, Line 8B

The board does not currently maintain any committees.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed and approved by the president and treasurer, then provided to all board members prior to filing.

Form 990, Part VI, Section B, Line 12C

Potential conflicts are addressed as they should arise.

Form 990, Part VI, Section C, Line 19

The organization's financial statements are available to the public at https://metabrainz.org/finances/. All other documents subject to public inspection are available upon request.

Filing and Contact Details

Filer

Filer Name
Metabrainz Foundation Inc
EIN
20-1644586
Phone
8054590815
Address
3565 SOUTH HIGUERA ST NO STE B, SAN LUIS OBISPO, CA 93401

Signing Officer

Name
Robert Kaye
Title
Exec Director/president
Phone
8054590815
Signed
2019-07-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Kaye
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
22,019

Preparer

Firm
Glenn Burdette
Address
1150 PALM STREET, SAN LUIS OBISPO, CA 93401
Preparer
Chris S Delaney CPA
Phone
8055441441
Raw XML Appendix393 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.

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IRS990/ActivityOrMissionDesc0TO ENLARGE AND MAINTAIN THE OPEN DATASETS FOR THE PUBLIC GOOD WITH THE ASSISTANCE OF ITS VOLUNTEER USERS AND TO ALLOW THE PUBLIC TO ACCESS USEFUL INFORMATION ABOUT NEW MUSIC WITHOUT THE BIASES ASSOCIATED WITH THE COMMERCIAL DISTRIBUTION OF THESE CREATIVE WORKS.
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0376164
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0298893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt014571
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0914811
IRS990ScheduleA/TotalSupportAmt0915149
IRS990/ScheduleBRequiredInd01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt06
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt12
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0201438
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt128468
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EUROPE (INCLUDING ICELAND & GREENLAND) - DENMARK, ESTONIA, FRANCE, SPAIN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1SOUTH ASIA (INDIA)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1PROGRAM SERVICE
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0METABRAINZ HAS INDEPENDENT CONTRACTORS WORKING ON SITE DEVELOPMENT IN VARIOUS COUNTRIES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1METABRAINZ HAS INDEPENDENT CONTRACTORS WORKING ON SITE DEVELOPMENT IN VARIOUS COUNTRIES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt08
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt0229906
IRS990ScheduleF/TotalEmployeeCnt08
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt0229906
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT CURRENTLY MAINTAIN ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT AND TREASURER, THEN PROVIDED TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2POTENTIAL CONFLICTS ARE ADDRESSED AS THEY SHOULD ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT HTTPS://METABRAINZ.ORG/FINANCES/. ALL OTHER DOCUMENTS SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0219986
IRS990/TotalAssetsEOYAmt0357122
IRS990/TotalAssetsGrp/BOYAmt0219986
IRS990/TotalAssetsGrp/EOYAmt0357122
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0132391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt079253
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296590
IRS990/TotalFunctionalExpensesGrp/TotalAmt0375843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0219986
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0357122
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296590
IRS990/TotalProgramServiceRevenueAmt0377842
IRS990/TotalReportableCompFromOrgAmt090714
IRS990/TotalRevenueGrp/ExclusionAmt0104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0380484
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0512979
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt022019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357122
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt011823
IRS990/TravelGrp/TotalAmt011823
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03565 SOUTH HIGUERA ST NO STE B
IRS990/USAddress/CityNm0SAN LUIS OBISPO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093401
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HTTP://METABRAINZ.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT KAYE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08054590815
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METABRAINZ FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0META
ReturnHeader/Filer/EIN0201644586
ReturnHeader/Filer/PhoneNum08054590815
ReturnHeader/Filer/USAddress/AddressLine1Txt03565 SOUTH HIGUERA ST NO STE B
ReturnHeader/Filer/USAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03E6BAF56DB27D88C277EC5B192479E8D4B14F22A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId071C041D6DA258B23B8A2C7459B0F71B2306389B9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.180.6.34
ReturnHeader/FilingSecurityInformation/IPDt02019-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:38:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952772601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLENN BURDETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01150 PALM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN LUIS OBISPO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093401
ReturnHeader/PreparerPersonGrp/PhoneNum08055441441
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS S DELANEY CPA
ReturnHeader/ReturnTs02019-07-22T14:17:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.65$0.00$3.65$4.72$5.23$0.51
2023Detailed filing. Detailed filing data is available for this year.$4.16$0.00$4.16$4.23$4.65$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$4.42$4.65$0.23
2021Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$5.14$4.25$0.89
2020Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$3.89$4.04$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$4.28$3.78$0.50
2018Detailed filing. Detailed filing data is available for this year.$3.57$0.00$3.57$5.13$3.76$1.37
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.00$2.20$3.92$3.19$0.73
2016Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$3.23$3.04$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.00$1.28$2.31$2.40$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$2.57$2.26$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$2.83$2.48$0.34
2012Summary only. Only limited summary data is available for this year.$0.72$0.00$0.72$2.06$2.42$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.00$1.08$2.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.00$0.85$1.73$1.82$0.09