Civic Intelligence

Metaintegral Foundation Inc

990 • Fiscal year 2016 • EIN 45-2591149

Jan 01, 2016 to Dec 31, 2016 • Filed on May 19, 2017

Organization ProfileN/A
339 S Main Street Ste 2Sebastopol, CA 95472

(707) 490-5949

Siviq Scores

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

Liabilities / Assets

96th percentile

1.55x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.15x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

18th percentile

-17%

Higher net margin than 18% 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

31st percentile

-8.0%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

3rd percentile

-90%

Faster revenue growth than 3% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$168,906

Down $14,650 (-8.0%) from 2015

Net Assets

Down

-$93,420

Down $6,175 (-7.1%) from 2015

Liabilities

Down

$262,326

Down $8,475 (-3.1%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin18th percentile

Revenue

Down

$36,675

Down $314,229 (-90%) from 2015

Expenses

Down

$42,851

Down $433,934 (-91%) from 2015

Net Income

Up

-$6,176

Up $119,705 (+95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$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

2016

Assets$168,906
Liabilities$262,326
Net Assets-$93,420
Open 2016 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$36,675
Expenses$42,851
Net Income-$6,176
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 19, 2017
Return Version
2016v3.0
Gross Receipts
$36,675
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 of integral theory and related integrative principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Intangible Assets$180,140$164,240▼ $15,900
Cash and Non-Interest-Bearing Accounts$2,818$2,820▲ $2
Accounts Receivable$131$1,844▲ $1,713
Savings and Temporary Cash Investments$467$2▼ $465
Total Assets$183,556$168,906▼ $14,650
Liabilities
Accounts Payable and Accrued Expenses$148,367$146,786▼ $1,581
Unsecured Notes Loans Payable$58,647$59,647▲ $1,000
Other Liabilities$63,787$55,893▼ $7,894
Total Liabilities$270,801$262,326▼ $8,475
Net Assets / Fund Balance
Unrestricted Net Assets$-87,245$-93,420▼ $6,175
Total Net Assets Fund Balance$-87,245$-93,420▼ $6,175
Total Liabilities and Net Assets / Fund Balance$183,556$168,906▼ $14,650
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Karin HempelPresident/Board Chair
Christiana WylyBoard Member
Sean Esbjorn-hargensE.D./Board Member
Sam RobertsSecretary/Board Member
Stuart ValentineTreasurer/Board Member
Revenue and Support

Revenue Composition

Contributions and Grants
$35,754
Program Service Revenue
$921
Investment Income
$0
Other Revenue
$0
All Other Contributions
$35,754
Change in Net Assets
$-6,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,894
Total Fundraising Expense$7,944
Grants and Similar Amounts Paid$5,000
Professional Fundraising Fees$3,500
Salaries, Compensation, and Employee Benefits$457

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$13,562$1,929$409$15,900
Grants to Domestic Individuals$5,000--$5,000
Fees for Services Accounting$1,863$1,863$931$4,657
Fees for Services Professional Fundraising--$3,500$3,500
Information Technology$1,121$1,348$431$2,900
Fees for Services Management$2,402$231$116$2,749
Other Expenses$614$614$1,162$2,390
Fees for Services Other$609$258$129$996
Office Expenses$0$178$635$813
Travel$0$769$0$769
Fees for Services Legal$0$750$0$750
Payroll Taxes$0$0$457$457
Total Functional Expenses$26,495$8,412$7,944$42,851
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$3,500
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$55,893
Accrued Payroll-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
2017-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sean Esbjorn-hargens
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
0

Preparer

Firm
Kreger and Garden
Address
100 Tamal Plaza Suite 106, Corte Madera, CA 94925
Preparer
Wyolah Garden
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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt058392
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director, bookeeper and accountant review Form 990 before filing with IRS. Board members may receive copies upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1An 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleR/AssetExchangeInd0false
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/TotalAssetsBOYAmt0183556
IRS990/TotalAssetsEOYAmt0168906
IRS990/TotalAssetsGrp/BOYAmt0183556
IRS990/TotalAssetsGrp/EOYAmt0168906
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt035754
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07944
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08412
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026495
IRS990/TotalFunctionalExpensesGrp/TotalAmt042851
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0270801
IRS990/TotalLiabilitiesEOYAmt0262326
IRS990/TotalLiabilitiesGrp/BOYAmt0270801
IRS990/TotalLiabilitiesGrp/EOYAmt0262326
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-87245
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-93420
IRS990/TotalProgramServiceExpensesAmt026495
IRS990/TotalProgramServiceRevenueAmt0921
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt036675
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183556
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0168906
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0769
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0769
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-87245
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-93420
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt058647
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt059647
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0339 S Main Street
IRS990/USAddress/CityNm0Sebastopol
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095472
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN ESBJORN-HARGENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07074905949
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-19

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$168,906
Liabilities
$262,326
Net assets
-$93,420
Revenue
$36,675
Expenses
$42,851
Net income
-$6,176
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.49$1.30$0.19$0.22$0.40$0.18
2016Detailed filing. Detailed filing data is available for this year.$1.69$2.62$0.93$0.37$0.43$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.84$2.71$0.87$3.51$4.77$1.26
2014Detailed filing. Detailed filing data is available for this year.$2.03$1.65$0.39$1.61$1.58$0.03
2013Summary only. Only limited summary data is available for this year.$2.18$1.82$0.36$2.89$2.64$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$3.07$0.11$1.77$1.72$0.05