Civic Intelligence

Maitrhea

990PF • Fiscal year 2023 • EIN 41-1906549

Apr 01, 2022 to Mar 31, 2023 • Filed on Apr 29, 2024

2600 Salisbury PlainRaleigh, NC 27613

(919) 841-0124

Siviq Scores

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

Liabilities / Assets

69th percentile

0.00x

Higher debt load relative to assets than 69% of similar nonprofits.

2023 filings • NTEE T23 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.00x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • NTEE T23 • <$500k nonprofits • Source year 2023

Net Margin

59th percentile

9.5%

Higher net margin than 59% of similar nonprofits.

2023 filings • NTEE T23 • <$500k nonprofits • Source year 2023

Top Officer Pay

97th percentile

$38,943

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 42.1% of source-year revenue.

2023 filings • NTEE T23 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

2023 filings • NTEE T23 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

12%

Faster revenue growth than 62% of similar nonprofits.

2023 filings • NTEE T23 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$46,350

Flat from 2023

Net Assets

$46,337

No earlier filing loaded for comparison.

Liabilities

Flat

$13

Flat from 2023

Revenue

Flat

$92,414

Flat from 2023

Expenses

Flat

$83,603

Flat from 2023

Net Income

Flat

$8,811

Flat from 2023

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: $13Net Assets 2023: $46,3372023Assets 2023: $46,350Liabilities 2023: $132023Assets 2025: $48,757Liabilities 2025: $113Net Assets 2025: $48,6442025

Highlighted filing

2023

Assets$46,350
Liabilities$13
Net Assets$46,337

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 2023: $92,414Expenses 2023: $83,603Net Income 2023: $8,8112023Revenue 2025: $145,480Expenses 2025: $134,975Net Income 2025: $10,5052025

Highlighted filing

2023

Revenue$92,414
Expenses$83,603
Net Income$8,811
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARAH SUSANKAPresidentPT$38,943-$38,943
TODD BALLENGERBoard Member-$0--
MARY LOVE MAYBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Maitrhea
EIN
41-1906549
Phone
9198410124
Address
2600 SALISBURY PLAIN, RALEIGH, NC 27613

Signing Officer

Name
Sarah Susanka
Title
President
Phone
9198410124
Signed
2024-04-29

Preparer

Firm
Romeo Wiggins & Company Llp
Address
8210 CREEDMOOR ROAD SUITE 202, RALEIGH, NC 27613-1388
Preparer
J Kelly Lanier
Phone
9194679720
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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/LocationOfBooksUSAddress/AddressLine1Txt02600 SALISBURY PLAIN
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0RALEIGH
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0NC
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd027613
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/Expenses1Amt083024
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
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/QualifyingDistributionsAmt083024
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt083024
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt083024
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MARY LOVE MAY
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt02637 SHADE TREE ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0HILLSBOROUGH
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0NC
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd027278
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt015002
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt07530
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt07530
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt021414
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0MAY TREE FUNDS
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc1PAYROLL LIABILITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt030186
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt13458
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYFMVAmt030186
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ADVERTISING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2EDITING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INTENSIVE PAYMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4INTENSIVE EXPENSE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5RESEARCH
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6WORKSHOP PAYMENT
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7REIMBURSED EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt02640
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1710
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt25200
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt3477
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt4898
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt5714
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6102
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt712
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02641
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1710
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt25200
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3477
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt4898
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt5714
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6102
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt712
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt074752
OtherIncomeSchedule2/OtherIncomeDetail/Desc0PROGRAM FEES
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt074752
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt025250
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CLERICAL
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt025250
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH SUSANKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09198410124
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAITRHEA
ReturnHeader/Filer/BusinessNameControlTxt0MAIT
ReturnHeader/Filer/EIN0411906549
ReturnHeader/Filer/PhoneNum09198410124
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 SALISBURY PLAIN
ReturnHeader/Filer/USAddress/CityNm0RALEIGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027613
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561627242
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROMEO WIGGINS & COMPANY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08210 CREEDMOOR ROAD SUITE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RALEIGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0276131388
ReturnHeader/PreparerPersonGrp/PhoneNum09194679720
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J KELLY LANIER
ReturnHeader/ReturnTs02024-05-13T21:18:39-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SARAH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SUSANKA
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

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
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.92$0.84$0.09
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