Civic Intelligence

Metis Foundation

990 • Fiscal year 2017 • EIN 47-2219464

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 30, 2018

Organization Profilewww.metisfoundation.org
300 Convent St Ste 1330San Antonio, TX 78205

(210) 569-1110

Siviq Scores

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

Liabilities / Assets

78th percentile

0.45x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.14x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

66th percentile

10.0%

Higher net margin than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

97th percentile

182%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

97th percentile

270%

Faster revenue growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$567,739

Up $366,611 (+182%) from 2016

Net Assets

Up

$311,773

Up $225,973 (+263%) from 2016

Liabilities

Up

$255,966

Up $140,638 (+122%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin66th percentile

Revenue

Up

$1,777,646

Up $1,297,126 (+270%) from 2016

Expenses

Up

$1,600,481

Up $1,201,434 (+301%) from 2016

Net Income

Up

$177,165

Up $95,692 (+117%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$6.0M$4.0M$2.0M$0Assets 2016: $201,128Liabilities 2016: $115,328Net Assets 2016: $85,8002016Assets 2017: $567,739Liabilities 2017: $255,966Net Assets 2017: $311,7732017Assets 2018: $776,585Liabilities 2018: $222,971Net Assets 2018: $553,6142018Assets 2019: $1,212,777Liabilities 2019: $738,773Net Assets 2019: $474,0042019Assets 2020: $1,898,576Liabilities 2020: $1,418,727Net Assets 2020: $479,8492020Assets 2021: $2,545,676Liabilities 2021: $1,849,151Net Assets 2021: $696,5252021Assets 2022: $2,752,682Liabilities 2022: $1,970,608Net Assets 2022: $782,0742022Assets 2023: $3,717,155Liabilities 2023: $2,918,121Net Assets 2023: $799,0342023Assets 2024: $4,313,499Liabilities 2024: $3,439,199Net Assets 2024: $874,3002024

Highlighted filing

2017

Assets$567,739
Liabilities$255,966
Net Assets$311,773
Open 2017 Filing

Operations Trend

Revenue Growth97th percentile

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

$15M$10M$5.0M$0Revenue 2016: $480,520Expenses 2016: $399,047Net Income 2016: $81,4732016Revenue 2017: $1,777,646Expenses 2017: $1,600,481Net Income 2017: $177,1652017Revenue 2018: $3,223,006Expenses 2018: $2,981,165Net Income 2018: $241,8412018Revenue 2019: $4,733,114Expenses 2019: $4,694,024Net Income 2019: $39,0902019Revenue 2020: $7,470,383Expenses 2020: $7,464,538Net Income 2020: $5,8452020Revenue 2021: $9,772,629Expenses 2021: $9,555,953Net Income 2021: $216,6762021Revenue 2022: $10,187,777Expenses 2022: $9,945,566Net Income 2022: $242,2112022Revenue 2023: $12,069,658Expenses 2023: $12,052,698Net Income 2023: $16,9602023Revenue 2024: $14,394,121Expenses 2024: $14,318,855Net Income 2024: $75,2662024

Highlighted filing

2017

Revenue$1,777,646
Expenses$1,600,481
Net Income$177,165
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 30, 2018
Return Version
2017v2.2
Gross Receipts
$1,777,646
Mission and Program Overview

Mission

The metis foundation strives to advance military medicine through

The metis foundation strives to advance military medicine through providing scientific, educational, financial, and project management support in the conduct of federally and privately sponsored research clinical trials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$398,178-
Cash and Non-Interest-Bearing Accounts$201,128$167,061▼ $34,067
Prepaid Expenses and Deferred Charges-$2,500-
Total Assets$201,128$567,739▲ $366,611
Liabilities
Deferred Revenue$109,290$205,314▲ $96,024
Accounts Payable and Accrued Expenses$6,038$50,652▲ $44,614
Total Liabilities$115,328$255,966▲ $140,638
Net Assets / Fund Balance
Unrestricted Net Assets$85,800$298,315▲ $212,515
Temporarily Rstr Net Assets-$13,458-
Total Net Assets Fund Balance$85,800$311,773▲ $225,973
Total Liabilities and Net Assets / Fund Balance$201,128$567,739▲ $366,611
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Richard Ma MdChair, Board Member
Indranil Sinha MdBoard Member
Prabh Grewal DdsBoard Member
Anders Carlsson PhdCEO, Board Member
Dan HargrovePending Board Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Briedenbach LLCResearch Services5431 CONNECTICUT AVE NW STE 101, Washington, DC 20015$128,000
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,844
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,802
All Other Contributions
$93,600
Change in Net Assets
$177,165

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,777,646
Total Revenue per Audited Statements
$1,777,646
Total Revenue per Form 990
$1,777,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,156
Salaries, Compensation, and Employee Benefits$769,325
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,094$199,675$0$679,769
Fees for Services Management$459,321$0$0$459,321
Travel$36,230$44,661$0$80,891
Payroll Taxes$36,662$15,245$0$51,907
Other Employee Benefits$12,792$24,857$0$37,649
Fees for Services Legal$0$21,287$0$21,287
Other Expenses$0$16,750$0$16,750
All Other Expenses$5,079$11,181$0$16,260
Occupancy$0$14,011$0$14,011
Advertising$0$1,762$0$1,762
Insurance$0$799$0$799
Information Technology$0$522$0$522
Total Functional Expenses$1,242,625$357,856$0$1,600,481

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,600,481
Total Expenses per Audited Statements$1,600,481
Total Expenses per Form 990$1,600,481
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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
Metis Foundation
EIN
47-2219464
Phone
2105691110
Address
300 CONVENT ST STE 1330, SAN ANTONIO, TX 78205

Signing Officer

Name
Anders Carlsson Phd
Title
President
Phone
2105691110
Signed
2018-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anders Carlsson Phd
Formed
2014
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
23
Volunteers
5

Preparer

Firm
Deborah a Wedge CPA
Address
13610 MONEY TREE, SAN ANTONIO, TX 78232
Preparer
Stewart Wedge
Phone
2108230833
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board and management reviewed”

Pt VI, Line 19

“BY REQUEST”

Pt VI, Line 12C

“ANNUAL CONFLICT SURVEYS”

Pt VI, Line 15A

“N/a - officers are not compensated”

Pt VI, Line 15B

“By market analysis and industry standard experts”

Form 990, Part III, Line 4D

“All other programs combined for medical research 299885. 0. 688592.”

Form 990, Part IX, Line 24E

“Postage & shipping 920. 304. 616. 0.”

Form 990, Part IX, Line 24E

“Printing 3290. 0. 3290. 0.”

Form 990, Part IX, Line 24E

“Recruiting 11367. 4775. 6592. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 683. 0. 683. 0.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02302493
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0480520
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02302493
IRS990ScheduleA/TotalSupportAmt02302493
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IRS990ScheduleD/ExpensesSubtotalAmt01600481
IRS990ScheduleD/RevenueSubtotalAmt01777646
IRS990ScheduleD/TotalExpensesPerForm990Amt01600481
IRS990ScheduleD/TotalRevenuePerForm990Amt01777646
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01777646
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01600481
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD AND MANAGEMENT REVIEWED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL CONFLICT SURVEYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A - OFFICERS ARE NOT COMPENSATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY MARKET ANALYSIS AND INDUSTRY STANDARD EXPERTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL OTHER PROGRAMS COMBINED FOR MEDICAL RESEARCH 299885. 0. 688592.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & SHIPPING 920. 304. 616. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 3290. 0. 3290. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RECRUITING 11367. 4775. 6592. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9WEBSITE 683. 0. 683. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt013458
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201128
IRS990/TotalAssetsEOYAmt0567739
IRS990/TotalAssetsGrp/BOYAmt0201128
IRS990/TotalAssetsGrp/EOYAmt0567739
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01775844
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0357856
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01242625
IRS990/TotalFunctionalExpensesGrp/TotalAmt01600481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0115328
IRS990/TotalLiabilitiesEOYAmt0255966
IRS990/TotalLiabilitiesGrp/BOYAmt0115328
IRS990/TotalLiabilitiesGrp/EOYAmt0255966
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt085800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311773
IRS990/TotalOtherProgSrvcExpenseAmt0299885
IRS990/TotalOtherProgSrvcRevenueAmt0688592
IRS990/TotalProgramServiceExpensesAmt01242625
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01802
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01777646
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0567739
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt044661
IRS990/TravelGrp/ProgramServicesAmt036230
IRS990/TravelGrp/TotalAmt080891
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt085800
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0298315
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0300 CONVENT ST STE 1330
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078205
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.metisfoundation.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDERS CARLSSON PHD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02105691110
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METIS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0METI
ReturnHeader/Filer/EIN0472219464
ReturnHeader/Filer/PhoneNum02105691110
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 CONVENT ST STE 1330
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078205
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02CC5BFBC13BB9DF35C868AE4F7B2FFEBAC040553
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02CC5BFBC13BB9DF35C868AE4F7B2FFEBAC040553
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0169.55.19.145
ReturnHeader/FilingSecurityInformation/IPDt02018-07-31
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:03:20
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEBORAH A WEDGE CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013610 MONEY TREE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078232
ReturnHeader/PreparerPersonGrp/PhoneNum02108230833
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEWART WEDGE
ReturnHeader/ReturnTs02018-07-31T08:03:26-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$567,739
Liabilities
$255,966
Net assets
$311,773
Revenue
$1,777,646
Expenses
$1,600,481
Net income
$177,165
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$3.44$0.87$14.4$14.3$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.92$0.80$12.1$12.1$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$1.97$0.78$10.2$9.95$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.85$0.70$9.77$9.56$0.22
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.42$0.48$7.47$7.46$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.74$0.47$4.73$4.69$0.04
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.22$0.55$3.22$2.98$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.26$0.31$1.78$1.60$0.18
2016Summary only. Only limited summary data is available for this year.$0.20$0.12$0.09$0.48$0.40$0.08