Civic Intelligence

Metempyrion Foundation

990EZ • Fiscal year 2016 • EIN 26-0256375

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 15, 2017

Organization Profilewww.metempyrionfoundation.org
PO Box 2217Pagosa Springs, CO 81147

(970) 731-1809

Siviq Scores

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

Liabilities / Assets

80th percentile

0.14x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.27x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

5th percentile

-103%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

10th percentile

-49%

Faster revenue growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$22,839

Down $33,970 (-60%) from 2015

Net Assets

Down

$19,563

Down $37,246 (-66%) from 2015

Liabilities

$3,276

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin5th percentile

Revenue

Down

$12,310

Down $11,876 (-49%) from 2015

Expenses

Up

$24,990

Up $9,089 (+57%) from 2015

Net Income

Down

-$12,680

Down $20,965 (-253%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$60K$40K$20K$0Assets 2010: $13,357Net Assets 2010: $13,3572010Assets 2011: $23,230Net Assets 2011: $23,2302011Assets 2012: $44,966Net Assets 2012: $44,9662012Assets 2013: $44,006Net Assets 2013: $44,0062013Assets 2014: $48,524Net Assets 2014: $48,5242014Assets 2015: $56,809Net Assets 2015: $56,8092015Assets 2016: $22,839Liabilities 2016: $3,276Net Assets 2016: $19,5632016

Highlighted filing

2016

Assets$22,839
Liabilities$3,276
Net Assets$19,563
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$40K$20K$0-$20KRevenue 2010: $6,590Expenses 2010: $7,846Net Income 2010: -$1,2562010Revenue 2011: $23,537Expenses 2011: $13,664Net Income 2011: $9,8732011Revenue 2012: $38,015Expenses 2012: $16,279Net Income 2012: $21,7362012Revenue 2013: $25,494Expenses 2013: $26,454Net Income 2013: -$9602013Revenue 2014: $20,766Expenses 2014: $16,248Net Income 2014: $4,5182014Revenue 2015: $24,186Expenses 2015: $15,901Net Income 2015: $8,2852015Revenue 2016: $12,310Expenses 2016: $24,990Net Income 2016: -$12,6802016

Highlighted filing

2016

Revenue$12,310
Expenses$24,990
Net Income-$12,680
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 15, 2017
Return Version
2016v3.0
Gross Receipts
$12,310
Mission and Program Overview

Mission

To provide education in the use of intuitive telepathic and energy transmission skills.

Program Services

DescriptionGrantsExpenses
OCTOBER SPEAKING ENGAGEMENT INTRODUCED OUR WORK AND MISSION TO THE COMMUNITY. WE WERE LOOKING FOR A LARGER FACILITY AND RELOCATED. WE MADE A $1000 GRANT TO VV ARCHAEOLOGICAL CTR. AUDIO VIDEO MIND SCIENCES RESEARCH REQUESTED BY RESERCHERS IN ENGLAND. HOPI WELL PROJECT PROCEEDED IN THE HANDS OF THE HOTEVILLA BOARD OF DIRECTORS . THE VILLAGE WATER SUPPLY AND PLUMBING ARE BEING ENHANCED.$1,100-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JUDITH JUBBPresident-$0--
William RussellVice President-$0--
KEITH LAZAROSecretary Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Metempyrion Foundation
EIN
26-0256375
Phone
9707311809
Address
PO Box 2217, Pagosa Springs, CO 81147

Signing Officer

Name
Judith Jubb
Title
President
Phone
9707311809
Signed
2017-08-15

Preparer

Firm
H and R Block
Address
1407 E STATE RTE 89A, COTTONWOOD, AZ 86326
Preparer
Michelle Furness
Phone
9286348069
Supplemental Narrative

Additional Explanations

Grants Line 10

“Vv arch ctr 1000, research material 100”

Other Exp Line 16

“Travel 2155,adv 200,religious study 386,exhib displays 1271,supplies 1199,office supp 814,lic 187,fee 95,office exp 2227”

Other Exp Line 16

“Relocation transport and travel 4049”

Raw XML Appendix147 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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IRS990EZ/OtherExpensesTotalAmt012583
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IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE EDUCATION IN THE USE OF INTUITIVE TELEPATHIC AND ENERGY TRANSMISSION SKILLS.
IRS990EZ/PrintingPublicationsPostageAmt0188
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03276
IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.metempyrionfoundation.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031481
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0105698
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0106003
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TRAVEL 2155,ADV 200,RELIGIOUS STUDY 386,EXHIB DISPLAYS 1271,SUPPLIES 1199,OFFICE SUPP 814,LIC 187,FEE 95,OFFICE EXP 2227
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1OTHER EXP LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2OTHER EXP LINE 16
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ReturnHeader/FilingSecurityInformation/IPDt02017-08-15
ReturnHeader/FilingSecurityInformation/IPTm017:10:03
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ReturnHeader/PreparerPersonGrp/PhoneNum09286348069
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE FURNESS
ReturnHeader/ReturnTs02017-08-15T22:05:44Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$22,839
Liabilities
$3,276
Net assets
$19,563
Revenue
$12,310
Expenses
$24,990
Net income
-$12,680
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$22.8$3.28$19.6$12.3$25.0$12.7
2015Detailed filing. Detailed filing data is available for this year.$56.8$56.8$24.2$15.9$8.29
2014Detailed filing. Detailed filing data is available for this year.$48.5$48.5$20.8$16.2$4.52
2013Detailed filing. Detailed filing data is available for this year.$44.0$44.0$25.5$26.5$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.0$45.0$38.0$16.3$21.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.2$23.2$23.5$13.7$9.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$13.4$6.59$7.85$1.26