Civic Intelligence

Metis Foundation

990 • Fiscal year 2021 • EIN 47-2219464

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

29th percentile

2.2%

Higher net margin than 29% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$408,699

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

83rd percentile

34%

Faster asset growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

69th percentile

31%

Faster revenue growth than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,545,676

Up $647,100 (+34%) from 2020

Net Assets

Up

$696,525

Up $216,676 (+45%) from 2020

Liabilities

Up

$1,849,151

Up $430,424 (+30%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin29th percentile

Revenue

Up

$9,772,629

Up $2,302,246 (+31%) from 2020

Expenses

Up

$9,555,953

Up $2,091,415 (+28%) from 2020

Net Income

Up

$216,676

Up $210,831 (+3607%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2021

Assets$2,545,676
Liabilities$1,849,151
Net Assets$696,525
Open 2021 Filing

Operations Trend

Revenue Growth69th 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

2021

Revenue$9,772,629
Expenses$9,555,953
Net Income$216,676
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$9,772,629
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$1,861,386$2,178,013▲ $316,627
Cash and Non-Interest-Bearing Accounts$18,897$342,191▲ $323,294
Prepaid Expenses and Deferred Charges$18,293$25,472▲ $7,179
Total Assets$1,898,576$2,545,676▲ $647,100
Liabilities
Accounts Payable and Accrued Expenses$968,888$1,101,972▲ $133,084
Deferred Revenue$349,839$562,179▲ $212,340
Unsecured Notes Loans Payable$100,000$185,000▲ $85,000
Total Liabilities$1,418,727$1,849,151▲ $430,424
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,753$629,144▲ $234,391
Net Assets With Donor Restrictions$85,096$67,381▼ $17,715
Total Net Assets Fund Balance$479,849$696,525▲ $216,676
Total Liabilities and Net Assets / Fund Balance$1,898,576$2,545,676▲ $647,100
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rodney ChanEmployeeFT$408,699$408,699
Rodney Chan--$408,699$408,699
Michael DavisEmployeeFT$398,600$398,600
Michael Davis--$398,600$398,600
Anders Carlsson PhdEmployeeFT$174,964$174,964
Anders Carlsson Phd--$174,964$174,964
Kathju SandeepEmployeeFT$156,087$156,087
Kathju Sandeep--$156,087$156,087
Raul CorpusEmployeeFT$141,113$141,113
Prabh Grewal DdsInterim CEO, Board Member-$58,846$58,846

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$132,187
Revenue and Support

Revenue Composition

Contributions and Grants
$9,766,421
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,208
Change in Net Assets
$216,676

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,772,629
Total Revenue per Audited Statements
$9,772,629
Total Revenue per Form 990
$9,772,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,478,827
Other Expenses$4,077,126
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$4,753,761$725,066$0$5,478,827
All Other Expenses$2,762,539$4,296$0$2,766,835
Fees for Services Other$297,909$0$0$297,909
Information Technology$23,532$80,291$0$103,823
Fees for Services Legal$0$80,017$0$80,017
Travel$71,214$7,914$0$79,128
Other Expenses$18,947$5,615$0$24,562
Occupancy$0$19,817$0$19,817
Insurance$5,185$3,235$0$8,420
Total Functional Expenses$8,571,555$984,398$0$9,555,953

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,555,953
Total Expenses per Audited Statements$9,555,953
Total Expenses per Form 990$9,555,953
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Prabh Grewal Dds
Formed
2014
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
70
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 5802490. 2383567. 6641420.”

Form 990, Part IX, Line 24E

“Postage & shipping 24407. 24388. 19. 0.”

Form 990, Part IX, Line 24E

“Printing 13873. 11831. 2042. 0.”

Form 990, Part IX, Line 24E

“Telecommunications 2267. 32. 2235. 0.”

Form 990, Part IX, Line 24E

“BAD DEBT 407. 407. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment & supplies 223461. 223461. 0. 0.”

Form 990, Part IX, Line 24E

“Sub awards 2502420. 2502420. 0. 0.”

Raw XML AppendixShowing 400 of 508 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.

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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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0W81XWH-20-2-0038 Thi s program aimsto develop a skin-like epidermal system with integrated radiation and biosensors that is wireless andimperceptible on the skin, herein referred to as the Epidermal-Patch for Imperceptible Care (EPIC) system. TheEPIC system is a proprietary system (patents pending) developed by Prof. John Rogers at NorthwesternUniversity and Dr. Roozbeh Ghaffari at Epicore Biosystems, Inc. The EPIC device is comparable in size (~5 g) and geometry (~2-mm thick) to a soft gauze bandage (Figure). It is disposable and contains soft polymeric sheetsthat house highly flexible electronics coupled to a thin film primary cell battery, low-power accelerometers,ultrathin electrodes, and a network of optical sensors capable of multiparametric sensing of broad environmentaland pathophysiologic parameters such as electrocardiography (ECG), sweat rate/composition sensing (lactate,pyruvate, chloride, glucose), photoplethysmography, surface and core body temperature (secondary to directedenergy [DE] exposure such as microwave radiation)
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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 5802490. 2383567. 6641420.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,545,676
Liabilities
$1,849,151
Net assets
$696,525
Revenue
$9,772,629
Expenses
$9,555,953
Net income
$216,676
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
2021Detailed filing. Detailed filing data is available for this year.$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
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