Civic Intelligence

Metta Students Foundation

EIN 46-1351468 • 501(c)3 • Providence, RI

Profile

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

125 Whipple Street Room 2nd FLProvidence, RI 02908

www.mettastudents.net

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

12th percentile

-67%

Higher net margin than 12% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

13th percentile

-87%

Faster asset growth than 13% of similar nonprofits.

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

Revenue Growth

12th percentile

-72%

Faster revenue growth than 12% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,339

Down $8,692 (-87%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$1,339

Down $8,692 (-87%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$13,000

Down $32,663 (-72%) from 2016

Expenses

Down

$21,692

Down $14,694 (-40%) from 2016

Net Income

Down

-$8,692

Down $17,969 (-194%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$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

2017

Assets$1,339
Liabilities$0
Net Assets$1,339
Open 2017 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income by year, with the latest 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

2017

Revenue$13,000
Expenses$21,692
Net Income-$8,692
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,339
Liabilities
$0
Net assets
$1,339
Revenue
$13,000
Expenses
$21,692
Net income
-$8,692
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$13,000
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 ten grants to students for their acts of kindness to other students$10,000$10,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norman KellyOfficer-$0--
Malcolm ChaceDirector-$0--
Valerie KnopikDirector-$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
2018-08-10
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 10,000, Relationship”

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

“Social Media Campaign 1,571”

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

“Marketing Expenses 8,000”

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

“Bank Fees 61”

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

“Email Database 2,060”

Raw XML Appendix147 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/BOYAmt010031
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01339
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt013000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8692
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010031
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01339
IRS990EZ/GrantsAndSimilarAmountsPaidAmt010000
IRS990EZ/GrossReceiptsAmt013000
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010031
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01339
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010031
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01339
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norman Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Malcolm Chace
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Valerie Knopik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Seth Worby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt011692
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 ten grants to students for their acts of kindness to other students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt010000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt021692
IRS990EZ/TotalProgramServiceExpensesAmt010000
IRS990EZ/TotalRevenueAmt013000
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mettastudents.net
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt044825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015820
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0136693
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0136693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt044825
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015820
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt020775
IRS990ScheduleA/Total509Grp/TotalAmt0136693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt044825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015820
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt020775
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0136693
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity , Grantee Various Grantees, Cash Grant 10,000, Relationship
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Social Media Campaign 1,571
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marketing Expenses 8,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Fees 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Email Database 2,060
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
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Norman Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-10
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/AtSubmissionCreationDeviceId0E7A8E5115776AE24E997D3A58D809E3391F51920
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E7A8E5115776AE24E997D3A58D809E3391F51920
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0100.40.4.66
ReturnHeader/FilingSecurityInformation/IPDt02018-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm019:18:09
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/PreparationDt02018-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark J McPhillips
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-10T03:16:18-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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