Civic Intelligence

Metis Foundation

990 • Fiscal year 2020 • EIN 47-2219464

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 20, 2021

Organization Profilewww.metisfoundation.org
84 NE Loop 410San Antonio, TX 78216

(210) 569-1110

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

46th percentile

0.19x

Higher debt load relative to revenue than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

37th percentile

0.1%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$408,699

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

90th percentile

57%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,898,576

Up $685,799 (+57%) from 2019

Net Assets

Up

$479,849

Up $5,845 (+1.2%) from 2019

Liabilities

Up

$1,418,727

Up $679,954 (+92%) from 2019

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin37th percentile

Revenue

Up

$7,470,383

Up $2,737,269 (+58%) from 2019

Expenses

Up

$7,464,538

Up $2,770,514 (+59%) from 2019

Net Income

Down

$5,845

Down $33,245 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2020

Assets$1,898,576
Liabilities$1,418,727
Net Assets$479,849
Open 2020 Filing

Operations Trend

Revenue Growth89th 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

2020

Revenue$7,470,383
Expenses$7,464,538
Net Income$5,845
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 20, 2021
Return Version
2020v4.1
Gross Receipts
$7,470,383
Mission and Program Overview

Mission

The metis foundation strives to advance military medicine through

The Metis Foundation is an organization dedicated to advancing clinically relevant medical research, especially within the Department of Defense. We seek to foster collaboration among government, academic and industry entities by providing scientific, educational, financial and project management support during the conduct of federally and privately sponsored research, clinical trials and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,046,415$1,861,386▲ $814,971
Cash and Non-Interest-Bearing Accounts$148,456$18,897▼ $129,559
Prepaid Expenses and Deferred Charges$17,906$18,293▲ $387
Total Assets$1,212,777$1,898,576▲ $685,799
Liabilities
Accounts Payable and Accrued Expenses$542,256$968,888▲ $426,632
Deferred Revenue$141,517$349,839▲ $208,322
Unsecured Notes Loans Payable$55,000$100,000▲ $45,000
Total Liabilities$738,773$1,418,727▲ $679,954
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$382,835$394,753▲ $11,918
Net Assets With Donor Restrictions$91,169$85,096▼ $6,073
Total Net Assets Fund Balance$474,004$479,849▲ $5,845
Total Liabilities and Net Assets / Fund Balance$1,212,777$1,898,576▲ $685,799
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rodney Chan--$408,699$19,500$428,199
Rodney ChanEmployeeFT$408,699-$408,699
Michael DavisEmployeeFT$232,517-$232,517
Michael Davis--$232,517-$232,517
Anders Carlsson Phd--$164,907$19,500$184,407
Anders Carlsson PhdEmployeeFT$164,907-$164,907
Jason LavenderEmployeeFT$127,588-$127,588
Autumn MainsEmployeeFT$115,760-$115,760
Prabh Grewal DdsInterim CEO, Board Member-$23,224-$23,224

Board Members and Trustees

NameTitle
Richard Ma MdChair, Board Member
Indranil Sinha MdBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
Aperion LLCResearch Services5431 CONNECTICUT AVE NW STE 101, Washington, DC 20015$112,679
Revenue and Support

Revenue Composition

Contributions and Grants
$7,466,095
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$4,288
All Other Contributions
$40,652
Change in Net Assets
$5,845

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,470,383
Total Revenue per Audited Statements
$7,470,383
Total Revenue per Form 990
$7,470,383
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,456,451
Other Expenses$3,008,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$3,791,851$664,600$0$4,456,451
All Other Expenses$2,073,591$6,850$0$2,080,441
Fees for Services Other$224,260$0$0$224,260
Fees for Services Legal$0$87,592$0$87,592
Information Technology$24,246$25,520$0$49,766
Occupancy$0$40,384$0$40,384
Travel$29,077$7,804$0$36,881
Other Expenses$28,372$1,540$0$29,912
Insurance$11,893$1,328$0$13,221
Total Functional Expenses$6,570,024$894,514$0$7,464,538

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,464,538
Total Expenses per Audited Statements$7,464,538
Total Expenses per Form 990$7,464,538
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 35% controlled entity
No
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
84 NE LOOP 410, SAN ANTONIO, TX 78216

Signing Officer

Name
Prabh Grewal Dds
Title
Interim CEO
Phone
2105691110
Signed
2021-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anders Carlsson Phd
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
58
Volunteers
0

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 3505668. 984601. 3967400.”

Form 990, Part IX, Line 24E

“Postage & shipping 8119. 7952. 167. 0.”

Form 990, Part IX, Line 24E

“Printing 7727. 2498. 5229. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 1454. 0. 1454. 0.”

Form 990, Part IX, Line 24E

“Bad debt 3359. 3359. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment & supplies 43159. 43159. 0. 0.”

Form 990, Part IX, Line 24E

“OTHER 209. 209. 0. 0.”

Form 990, Part IX, Line 24E

“Sub awards 2016414. 2016414. 0. 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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IRS990/OtherRevenueTotalAmt04288
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IRS990/ProgSrvcAccomActy2Grp/Desc0W81XWH-19-2-0038: Applied Tissue Technologies is working on the regeneration of epidermis and dermis using pixelgrafting. The University of Pittsburgh is working on the restoration of the hypodermis. Northwestern University is evaluating the efficacy of blocking the sodium signaling pathway by topical drug treatment in reducing scarring in the rabbit ear full thickness burn model. The USAISR is working on the prevention of scarring by precise delivery of steroidal and non-steroidal anti-inflammatory drugs.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0899456
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0678077
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0949484
IRS990/ProgSrvcAccomActy3Grp/Desc0W81XWH-17-2-0069: THE PURPOSE OF THIS PROSPECT, RANDOMIZED, PLACEBO CONTROLLED CLINICAL TRIAL IS TO TEST THE EFFICACY OF THE WIRELESS ELECTROCEUTICAL DRESSING IN PREVENTING AS WELL AS TREATING WOUND INFECTION AND ITS EFFECT ON WOUND HEALING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0663911
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0371236
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0732244
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER PROGRAMS COMBINED FOR MEDICAL RESEARCH
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt03505668
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0984601
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt03967400
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IRS990/PYOtherExpensesAmt02157737
IRS990/PYOtherRevenueAmt01907
IRS990/PYRevenuesLessExpensesAmt039090
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IRS990/PYTotalExpensesAmt04694024
IRS990/PYTotalRevenueAmt04733114
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03223006
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01777646
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0480520
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017684669
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04733114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03223006
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01777646
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0480520
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt017684669
IRS990ScheduleA/TotalSupportAmt017684669
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleD/ExpensesSubtotalAmt07464538
IRS990ScheduleD/RevenueSubtotalAmt07470383
IRS990ScheduleD/TotalExpensesPerForm990Amt07464538
IRS990ScheduleD/TotalRevenuePerForm990Amt07470383
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07470383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07464538
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IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1408699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2232517
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt119500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0ANDERS CARLSSON PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RODNEY CHAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2MICHAEL DAVIS
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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 3505668. 984601. 3967400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POSTAGE & SHIPPING 8119. 7952. 167. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PRINTING 7727. 2498. 5229. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELECOMMUNICATIONS 1454. 0. 1454. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BAD DEBT 3359. 3359. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EQUIPMENT & SUPPLIES 43159. 43159. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OTHER 209. 209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SUB AWARDS 2016414. 2016414. 0. 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,898,576
Liabilities
$1,418,727
Net assets
$479,849
Revenue
$7,470,383
Expenses
$7,464,538
Net income
$5,845
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
2020Detailed filing. Detailed filing data is available for this year.$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
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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