Civic Intelligence

Maitrhea

990PF • Fiscal year 2014 • EIN 41-1906549

Apr 01, 2013 to Mar 31, 2014 • Filed on Jan 26, 2015

Organization Profile
2600 Salisbury Plain27613

(919) 841-0124

Siviq Scores

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

Liabilities / Assets

85th percentile

0.00x

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Liabilities / Revenue

84th percentile

0.00x

Higher debt load relative to revenue than 84% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Net Margin

74th percentile

37%

Higher net margin than 74% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2014 filings • NTEE T • <$500k nonprofits • Source year 2014

Asset Growth

89th percentile

68%

Faster asset growth than 89% of similar nonprofits.

2014 filings • NTEE T • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$8,622

Up $3,490 (+68%) from 2013

Net Assets

Up

$8,601

Up $3,509 (+69%) from 2013

Liabilities

Down

$21

Down $19 (-48%) from 2013

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

$9,400

No earlier filing loaded for comparison.

Expenses

Up

$5,891

Up $1,887 (+47%) from 2013

Net Income

$3,509

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

2014

Assets$8,622
Liabilities$21
Net Assets$8,601
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$9,400
Expenses$5,891
Net Income$3,509
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2013 to Mar 31, 2014
Signed
Jan 26, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Filer

EIN
41-1906549
Phone
9198410124

Signing Officer

Name
Sarah Susanka
Title
President
Phone
9198410124
Signed
2015-01-26

Preparer

Preparer
J Kelly Lanier
Phone
9198705151
Raw XML Appendix336 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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IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/Form990PFFiledWithAttyGenInd0true
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0SARAH SUSANKA
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine102600 SALISBURY PLAIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/City0RALEIGH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/State0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCode027613
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0false
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd0MN
IRS990PF/StatementsRegardingActyGrp/OrgReportOrRegisterStateCd1NC
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09198410124
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0WWW.MAITRHEA.COM
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0THE ORGANIZATION CONTINUES TO FOCUS ON EDUCATION AND RESOURCES RELATED TO THE DEVELOPMENT OF INNER SPACE.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt05891
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0SARAH SUSANKA
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt04080
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt04080
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt04080
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07087
LandEtcSchedule2/LandEtcGrp/BookValueAmt0350
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07437
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0350
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0283
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt121
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt2205
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt3114
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt475
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt539
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3EMPLOYEE REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4SUPPLIES REIMBURSEMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7PROGRAM EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8MN FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc9LICENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02227
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1253
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0283
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt121
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt22227
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3253
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4205
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5114
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6900
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt775
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt839
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt08500
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt08500
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0700
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0SESSION FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt0700
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SUSANKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198410124
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAITRHEA
ReturnHeader/Filer/BusinessNameControlTxt0MAIT
ReturnHeader/Filer/EIN0411906549
ReturnHeader/Filer/PhoneNum09198410124
ReturnHeader/Filer/USAddress/AddressLine102600 SALISBURY PLAIN
ReturnHeader/Filer/USAddress/City0RALEIGH
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561627242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ROMEO WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine108210 CREEDMOOR RD 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027613
ReturnHeader/PreparerPersonGrp/PhoneNum09198705151
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KELLY LANIER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-02-11T11:11:11-06:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-04-01
ReturnHeader/TaxPeriodEndDt02014-03-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,622
Liabilities
$21
Net assets
$8,601
Revenue
$9,400
Expenses
$5,891
Net income
$3,509
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • <$500k nonprofits