Civic Intelligence

Maitrhea

990PF • Fiscal year 2013 • EIN 41-1906549

Apr 01, 2012 to Mar 31, 2013 • Filed on Jan 20, 2014

2600 Salisbury Plain27613
Siviq Scores

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

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • <$500k 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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

2013 filings • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$5,132

Up $516 (+11%) from 2012

Net Assets

Up

$5,092

Up $1,106 (+28%) from 2012

Liabilities

Down

$40

Down $590 (-94%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,004

Up $1,269 (+46%) from 2012

Net Income

-

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.

$60K$40K$20K$0Assets 2012: $4,616Liabilities 2012: $630Net Assets 2012: $3,9862012Assets 2013: $5,132Liabilities 2013: $40Net Assets 2013: $5,0922013Assets 2014: $8,622Liabilities 2014: $21Net Assets 2014: $8,6012014Assets 2015: $7,757Liabilities 2015: $407Net Assets 2015: $7,3502015Assets 2016: $16,274Liabilities 2016: $8Net Assets 2016: $16,2662016Assets 2017: $24,979Liabilities 2017: $4Net Assets 2017: $24,9752017Assets 2018: $11,583Liabilities 2018: $594Net Assets 2018: $10,9892018Assets 2019: $4,003Liabilities 2019: $4Net Assets 2019: $3,9992019Assets 2020: $18,138Liabilities 2020: $73Net Assets 2020: $18,0652020Assets 2021: $26,915Liabilities 2021: $34Net Assets 2021: $26,8812021Assets 2022: $37,630Liabilities 2022: $104Net Assets 2022: $37,5262022Assets 2023: $46,350Liabilities 2023: $132023Assets 2025: $48,757Liabilities 2025: $113Net Assets 2025: $48,6442025

Highlighted filing

2013

Assets$5,132
Liabilities$40
Net Assets$5,092

Operations Trend

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

$150K$100K$50K$0-$50KExpenses 2012: $2,7352012Expenses 2013: $4,0042013Revenue 2014: $9,400Expenses 2014: $5,891Net Income 2014: $3,5092014Revenue 2015: $18,451Expenses 2015: $19,702Net Income 2015: -$1,2512015Revenue 2016: $35,923Expenses 2016: $27,007Net Income 2016: $8,9162016Revenue 2017: $40,404Expenses 2017: $31,695Net Income 2017: $8,7092017Revenue 2018: $49,940Expenses 2018: $63,926Net Income 2018: -$13,9862018Revenue 2019: $60,593Expenses 2019: $67,583Net Income 2019: -$6,9902019Revenue 2020: $58,296Expenses 2020: $44,230Net Income 2020: $14,0662020Revenue 2021: $63,484Expenses 2021: $54,668Net Income 2021: $8,8162021Revenue 2022: $82,793Expenses 2022: $72,148Net Income 2022: $10,6452022Revenue 2023: $92,414Expenses 2023: $83,603Net Income 2023: $8,8112023Revenue 2025: $145,480Expenses 2025: $134,975Net Income 2025: $10,5052025

Highlighted filing

2013

Revenue-
Expenses$4,004
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2012 to Mar 31, 2013
Signed
Jan 20, 2014
Return Version
2012v2.3
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SUSANKAPresident-$0--
TODD BALLENGERBoard Member-$0--
MARY LOVE MAYBoard Member-$0--
Filing and Contact Details

Filer

EIN
41-1906549
Raw XML Appendix317 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
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesAdjNetIncm02470
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
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IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
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IRS990PF/ChangesInNetAssetsFundBalances/Subtotal05092
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IRS990PF/ExemptPF0X
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IRS990PF/MethodOfAccountingAccrual0X
IRS990PF/MinimumInvestmentReturn/AdjTotalFMVOfUnusedAssets04873
IRS990PF/MinimumInvestmentReturn/AvgMonthlyCashBalances04094
IRS990PF/MinimumInvestmentReturn/AvgMonthlyFMVOfSecurities00
IRS990PF/MinimumInvestmentReturn/CashDeemedCharitable073
IRS990PF/MinimumInvestmentReturn/FMVAllOtherNoncharitableAssets0779
IRS990PF/MinimumInvestmentReturn/MinimumInvestmentReturn0240
IRS990PF/MinimumInvestmentReturn/NetNoncharitableAssets04800
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition01.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition11.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition21.00
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TODD BALLENGER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2MARY LOVE MAY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title1BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title2BOARD MEMBER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine102600 SALISBURY PLAIN
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine112600 SALISBURY PLAIN
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IRS990PF/PrivateOperatingFoundations/LessorAdjNetIncmMinInvstReturn/CurrentYear0240
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IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/CurrentYear01534
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IRS990PF/PrivateOperatingFoundations/Section4942j30X
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IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year103769
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year201612
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year302784
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IRS990PF/QlfyUndSect4940eForReducedTax/DistributionRatioYear200.769260
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
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IRS990PF/QualifyingDistributions/AdjQualifyingDistributions01534
IRS990PF/QualifyingDistributions/ExpensesAndContributions01534
IRS990PF/QualifyingDistributions/QualifyingDistributions01534
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber01A
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0FEES RECEIEVED FROM PARTICIPANTS OF CLASS SESSIONS RELATED TO STUDY OF CONCEPTS OF INNER SPACE.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported0false
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract0false
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0true
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0SARAH SUSANKA
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber09198410124
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102600 SALISBURY PLAIN
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IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0NC
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode027613
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IRS990PF/StatementsRegardingActivities/ForeignBank0false
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IRS990PF/StatementsRegardingActivities/InterestInControlledEntity0false
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities0false
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IRS990PF/StatementsRegardingActivities/StatesFiledWith0MN
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IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
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IRS990PF/UndistributedIncome/RemainingDistriFromCorpus01534
IRS990PF/UndistributedIncome/TotalCorpus01534
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LandEtcSchedule2/LandEtc/BookValue0598
LandEtcSchedule2/LandEtc/CostOrOtherBasis07437
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome0111
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome1126
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome255
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome3135
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome4577
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome5718
OtherExpensesSchedule/OtherExpenses/Description0EXPENSES
OtherExpensesSchedule/OtherExpenses/Description1ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/Description3DUES & FEES
OtherExpensesSchedule/OtherExpenses/Description4EMPLOYEE REIMBURSEMENT
OtherExpensesSchedule/OtherExpenses/Description5SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description6RESEARCH
OtherExpensesSchedule/OtherExpenses/Description7PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps01534
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0111
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1126
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks255
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3135
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks4577
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks5718
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks61534
OtherIncomeSchedule2/OtherIncome/AdjustedNetIncome03560
OtherIncomeSchedule2/OtherIncome/Description0PROGRAM FEES
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03560
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0411906549
ReturnHeader/Filer/Name/BusinessNameLine10MAITRHEA
ReturnHeader/Filer/NameControl0MAIT
ReturnHeader/Filer/Phone09198410124
ReturnHeader/Filer/USAddress/AddressLine102600 SALISBURY PLAIN
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027613
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-01-20
ReturnHeader/Officer/Name0SARAH SUSANKA
ReturnHeader/Officer/Phone09198410124
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-01-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROMEO WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108210 CREEDMOOR RD 202
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0RALEIGH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode027613
ReturnHeader/Preparer/Name0J KELLY LANIER
ReturnHeader/Preparer/Phone09198705151
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-04-01
ReturnHeader/TaxPeriodEndDate02013-03-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-30T11:58:09-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.45$1.35$0.11
2023Summary only. Only limited summary data is available for this year.$0.46$0.00$0.92$0.84$0.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.83$0.72$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.63$0.55$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.58$0.44$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.04$0.61$0.68$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.01$0.11$0.50$0.64$0.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$0.40$0.32$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.36$0.27$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.07$0.18$0.20$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.09$0.06$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04
2012Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$0.03