Civic Intelligence

Metta Students Foundation

990EZ • Fiscal year 2016 • EIN 46-1351468

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 13, 2017

Organization Profilewww.mettastudents.net
125 Whipple Street Room 2nd FLProvidence, RI 02908

(401) 378-2121

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

77th percentile

20%

Higher net margin than 77% 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

99th percentile

1230%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

55th percentile

3.5%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$10,031

Up $9,277 (+1230%) from 2015

Net Assets

$10,031

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin77th percentile

Revenue

Up

$45,663

Up $1,557 (+3.5%) from 2015

Expenses

Down

$36,386

Down $7,097 (-16%) from 2015

Net Income

Up

$9,277

Up $8,654 (+1389%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$15K$10K$5.0K$0Assets 2015: $754Liabilities 2015: $02015Assets 2016: $10,031Liabilities 2016: $0Net Assets 2016: $10,0312016Assets 2017: $1,339Liabilities 2017: $0Net Assets 2017: $1,3392017

Highlighted filing

2016

Assets$10,031
Liabilities$0
Net Assets$10,031
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

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

$60K$40K$20K$0-$20KRevenue 2015: $44,106Expenses 2015: $43,483Net Income 2015: $6232015Revenue 2016: $45,663Expenses 2016: $36,386Net Income 2016: $9,2772016Revenue 2017: $13,000Expenses 2017: $21,692Net Income 2017: -$8,6922017

Highlighted filing

2016

Revenue$45,663
Expenses$36,386
Net Income$9,277
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$54,645
Mission and Program Overview

Mission

Charitable Foundation Services, providing fundraising activities, funding scholarships, and/or financial assistance for students who perform acts of kindness.

Program Services

DescriptionGrantsExpenses
Was able to award eleven grants to students for their acts of kindness to other students-$11,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman KellyOfficer-$0--
Malcolm ChaceDirector-$0--
Valerie KnopikDirector-$0--
Laura ClaurizioDirector-$0--
Christine RaffaDirector-$0--
Seth WorbyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Metta Student Foundation
EIN
46-1351468
Phone
4013782121
Address
125 Whipple Street Room 2nd FL, Providence, RI 02908

Signing Officer

Name
Norman Kelly
Title
President
Signed
2017-11-13
Discuss with paid preparer
No

Preparer

Firm
Mark J McPhillips
Address
20 Pasture View Lane, Hope, RI 02831
Preparer
Mark J McPhillips
Phone
4019435712
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10, Grants Paid

“Activity , Grantee Various Grantees, Cash Grant 11,000, Relationship”

Form 990-EZ, Part I, Line 16, Other Expenses

“Social Media Campaign 1,996”

Form 990-EZ, Part I, Line 16, Other Expenses

“Miscellaneaous Expenses 22”

Form 990-EZ, Part I, Line 16, Other Expenses

“Web Site 5,000”

Form 990-EZ, Part I, Line 16, Other Expenses

“Marketing Expenses 16,500”

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 218”

Form 990-EZ, Part I, Line 16, Other Expenses

“Email Database 1,650”

Raw XML Appendix168 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Norman Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum08882997638
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0125 Whipple St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Providence
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002908
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0754
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010031
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044825
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09277
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0754
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010031
IRS990EZ/FundraisingGrossIncomeAmt09820
IRS990EZ/GrantsAndSimilarAmountsPaidAmt011000
IRS990EZ/GrossReceiptsAmt054645
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0754
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010031
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0754
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010031
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norman Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Malcolm Chace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Valerie Knopik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Laura Claurizio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Christine Raffa
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Seth Worby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025386
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Charitable Foundation Services, providing fundraising activities, funding scholarships, and/or financial assistance for students who perform acts of kindness.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Was able to award eleven grants to students for their acts of kindness to other students
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt08982
IRS990EZ/SpecialEventsNetIncomeLossAmt0838
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt036386
IRS990EZ/TotalProgramServiceExpensesAmt011000
IRS990EZ/TotalRevenueAmt045663
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mettastudents.net
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt044825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0130193
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0130193
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt044825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt015820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/Total509Grp/TotalAmt0130193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt044825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt015820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020775
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0130193
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Various Grantees, Cash Grant 11,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Social Media Campaign 1,996
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Miscellaneaous Expenses 22
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Web Site 5,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Marketing Expenses 16,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 218
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Email Database 1,650
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10, Grants Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Norman Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Metta Student Foundation
ReturnHeader/Filer/BusinessNameControlTxt0METT
ReturnHeader/Filer/EIN0461351468
ReturnHeader/Filer/PhoneNum04013782121
ReturnHeader/Filer/USAddress/AddressLine1Txt0125 Whipple Street Room 2nd FL
ReturnHeader/Filer/USAddress/CityNm0Providence
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002908
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E4AEA099328EE51F9C694B9EFC06FF59299A0F6D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E4AEA099328EE51F9C694B9EFC06FF59299A0F6D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.40.4.66
ReturnHeader/FilingSecurityInformation/IPDt02017-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:09:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark J McPhillips
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Pasture View Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hope
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002831
ReturnHeader/PreparerPersonGrp/PhoneNum04019435712
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J McPhillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-13T02:49:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,031
Liabilities
$0
Net assets
$10,031
Revenue
$45,663
Expenses
$36,386
Net income
$9,277
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$13.0$21.7$8.69
2016Detailed filing. Detailed filing data is available for this year.$10.0$0.00$10.0$45.7$36.4$9.28
2015Summary only. Only limited summary data is available for this year.$0.75$0.00$44.1$43.5$0.62