Civic Intelligence

Metaintegral Foundation Inc

EIN 45-2591149 • 501(c)3 • Sebastopol, CA

Profile

A philanthropic and research organization devoted to integral theory,

339 S Main Street Ste 2Sebastopol, CA 95472

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.87x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

5.82x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

11th percentile

-79%

Higher net margin than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

82nd percentile

$1,120

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-39%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$149,205

Down $19,701 (-12%) from 2016

Liabilities

Down

$130,237

Down $132,089 (-50%) from 2016

Net Assets

Up

$18,968

Up $112,388 (+120%) from 2016

Revenue

Down

$22,363

Down $14,312 (-39%) from 2016

Expenses

Down

$40,104

Down $2,747 (-6.4%) from 2016

Net Income

Down

-$17,741

Down $11,565 (-187%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2012: $318,127Liabilities 2012: $307,459Net Assets 2012: $10,6682012Assets 2013: $218,209Liabilities 2013: $182,427Net Assets 2013: $35,7822013Assets 2014: $203,313Liabilities 2014: $164,675Net Assets 2014: $38,6382014Assets 2015: $183,556Liabilities 2015: $270,801Net Assets 2015: -$87,2452015Assets 2016: $168,906Liabilities 2016: $262,326Net Assets 2016: -$93,4202016Assets 2017: $149,205Liabilities 2017: $130,237Net Assets 2017: $18,9682017

Highlighted filing

2017

Assets$149,205
Liabilities$130,237
Net Assets$18,968

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2012: $177,435Expenses 2012: $172,423Net Income 2012: $5,0122012Revenue 2013: $288,684Expenses 2013: $263,570Net Income 2013: $25,1142013Revenue 2014: $160,727Expenses 2014: $157,871Net Income 2014: $2,8562014Revenue 2015: $350,904Expenses 2015: $476,785Net Income 2015: -$125,8812015Revenue 2016: $36,675Expenses 2016: $42,851Net Income 2016: -$6,1762016Revenue 2017: $22,363Expenses 2017: $40,104Net Income 2017: -$17,7412017

Highlighted filing

2017

Revenue$22,363
Expenses$40,104
Net Income-$17,741

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.2
Gross Receipts
$22,363
Mission and Program Overview

Mission

A philanthropic and research organization devoted to integral theory,

Metaintegral foundation inc. Is a philanthropic and research organization devoted to integral thought and action. Its specific purpose is to further education in an application

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$164,240$148,340▼ $15,900
Accounts Receivable$1,844$764▼ $1,080
Cash and Non-Interest-Bearing Accounts$2,820$101▼ $2,719
Savings and Temporary Cash Investments$2--
Total Assets$168,906$149,205▼ $19,701
Liabilities
Unsecured Notes Loans Payable$59,647$63,668▲ $4,021
Other Liabilities$55,893$58,569▲ $2,676
Accounts Payable and Accrued Expenses$146,786$8,000▼ $138,786
Total Liabilities$262,326$130,237▼ $132,089
Net Assets / Fund Balance
Unrestricted Net Assets$-93,420$18,968▲ $112,388
Total Net Assets Fund Balance$-93,420$18,968▲ $112,388
Total Liabilities and Net Assets / Fund Balance$168,906$149,205▼ $19,701
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sean Esbjorn-hargensPresident/Board ChairPT$1,120$1,120

Board Members and Trustees

NameTitle
Christiana WylyDirector
Karin HempelSecy/Treas./Director
Revenue and Support

Revenue Composition

Contributions and Grants
$21,372
Program Service Revenue
$991
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,372
Change in Net Assets
$-17,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,104
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$15,900$0$0$15,900
Interest$11,521$0$0$11,521
Fees for Services Accounting$0$3,017$0$3,017
Other Expenses$0$2,270$0$2,270
Grants to Domestic Orgs$2,000--$2,000
Travel$1,201$0$0$1,201
Fees for Services Management$0$1,120$0$1,120
Office Expenses$0$845$0$845
Fees for Services Legal$0$220$0$220
Occupancy$0$200$0$200
Total Functional Expenses$31,007$9,097$0$40,104
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable to Related Parties$58,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Filing and Contact Details

Filer

Filer Name
Metaintegral Foundation Inc
EIN
45-2591149
Phone
7074905949
Address
339 S Main Street Ste 2, Sebastopol, CA 95472

Signing Officer

Name
Sean Esbjorn-hargens
Title
Executive Director
Phone
7074905949
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Esbjorn-hargens
Formed
2011
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Kreger and Garden
Address
100 Tamal Plaza Suite 106, Corte Madera, CA 94925
Preparer
Wyolah Garden Ea
Phone
4159272100
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Executive Director, bookeeper and accountant review Form 990 before filing with IRS. Board members may receive copies upon request.

Pt VI, Line 12C

An interested person may make a presentation at the governing board committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest. The chairperson of the governing board or committee shall, if appropriate, appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the governing board or committee shall determine whether the corporation can obtain, with reasonable efforts,a more advantageous transaction from a person or entity that would not give rise to a conflict of interest. If a more advantageous transaction or arrangement is not reasonably possible under circumstances not producting a conflict of interest, the governing board or committee shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the corporation's best interest, for its own benefit, and whether it is fair and reasonable. In conformity with the above determination it shall make its decision as to whether to enter into the transaction or arrangement.

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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0452938107
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN1452938130
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt1S
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct10.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0Training and Education
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt1Training and Education
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0Metaintegral Academy Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt1Metaintegral Associates Inc
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0339 S Main Street3
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt1339 S Main Street3
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Sebastopol
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm1Sebastopol
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd095472
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd195472
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0The organization's Executive Director owns 100% of the stock of both the related S Corporations
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0990, Sch.R, Part IV
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0168906
IRS990/TotalAssetsEOYAmt0149205
IRS990/TotalAssetsGrp/BOYAmt0168906
IRS990/TotalAssetsGrp/EOYAmt0149205
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt021372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt031007
IRS990/TotalFunctionalExpensesGrp/TotalAmt040104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0262326
IRS990/TotalLiabilitiesEOYAmt0130237
IRS990/TotalLiabilitiesGrp/BOYAmt0262326
IRS990/TotalLiabilitiesGrp/EOYAmt0130237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-93420
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018968
IRS990/TotalProgramServiceExpensesAmt031007
IRS990/TotalProgramServiceRevenueAmt0991
IRS990/TotalReportableCompFromOrgAmt01120
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0991
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt022363
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168906
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0149205
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt01201
IRS990/TravelGrp/TotalAmt01201
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-93420
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018968
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt059647
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt063668
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0339 S Main Street
IRS990/USAddress/CityNm0Sebastopol
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095472
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN ESBJORN-HARGENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07074905949
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Metaintegral Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0META
ReturnHeader/Filer/EIN0452591149
ReturnHeader/Filer/PhoneNum07074905949
ReturnHeader/Filer/USAddress/AddressLine1Txt0339 S Main Street Ste 2
ReturnHeader/Filer/USAddress/CityNm0Sebastopol
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095472
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02DB216525A2D845ED599A98A28D9C5DCB589A689
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB57462855EC9D8A8980004227F7AB37CD303125
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.126.220.34
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS

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