Civic Intelligence

Maeta

990EZ • Fiscal year 2014 • EIN 72-1291274

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 10, 2015

3912 N Labarre RoadMetairie, LA 70002

(504) 833-4428

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$20,946

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 43.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

9th percentile

-50%

Faster revenue growth than 9% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$252,364

Down $44,598 (-15%) from 2013

Net Assets

Down

$251,296

Down $44,598 (-15%) from 2013

Liabilities

Flat

$1,068

Flat from 2013

Revenue

Down

$48,534

Down $48,536 (-50%) from 2013

Expenses

Up

$45,666

Up $9,563 (+26%) from 2013

Net Income

Down

$2,868

Down $58,099 (-95%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $166,988Liabilities 2010: $809Net Assets 2010: $166,1792010Assets 2011: $174,859Liabilities 2011: $924Net Assets 2011: $173,9352011Assets 2012: $204,770Liabilities 2012: $9982012Assets 2013: $296,962Liabilities 2013: $1,068Net Assets 2013: $295,8942013Assets 2014: $252,364Liabilities 2014: $1,068Net Assets 2014: $251,2962014Assets 2015: $208,065Liabilities 2015: $1,068Net Assets 2015: $206,9972015Assets 2016: $206,525Liabilities 2016: $1,068Net Assets 2016: $205,4572016Assets 2017: $188,432Liabilities 2017: $1,0682017Assets 2018: $183,467Liabilities 2018: $1,016Net Assets 2018: $182,4512018Assets 2019: $166,451Liabilities 2019: $2,159Net Assets 2019: $164,2922019Assets 2020: $167,940Liabilities 2020: $4,400Net Assets 2020: $163,5402020Assets 2021: $148,843Liabilities 2021: $0Net Assets 2021: $148,8432021Assets 2022: $152,045Liabilities 2022: $0Net Assets 2022: $152,0452022

Highlighted filing

2014

Assets$252,364
Liabilities$1,068
Net Assets$251,296

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $53,312Expenses 2010: $36,004Net Income 2010: $17,3082010Revenue 2011: $44,067Expenses 2011: $36,338Net Income 2011: $7,7292011Revenue 2012: $45,423Expenses 2012: $32,790Net Income 2012: $12,6332012Revenue 2013: $97,070Expenses 2013: $36,103Net Income 2013: $60,9672013Revenue 2014: $48,534Expenses 2014: $45,666Net Income 2014: $2,8682014Revenue 2015: $12,071Expenses 2015: $36,039Net Income 2015: -$23,9682015Revenue 2016: $9,257Expenses 2016: $31,063Net Income 2016: -$21,8062016Revenue 2017: $16,057Expenses 2017: $25,101Net Income 2017: -$9,0442017Revenue 2018: $12,213Expenses 2018: $24,481Net Income 2018: -$12,2682018Revenue 2019: $5,595Expenses 2019: $23,754Net Income 2019: -$18,1592019Revenue 2020: $5,134Expenses 2020: $5,886Net Income 2020: -$7522020Revenue 2021: $8,393Expenses 2021: $23,090Net Income 2021: -$14,6972021Revenue 2022: $5,014Expenses 2022: $4,791Net Income 2022: $2232022

Highlighted filing

2014

Revenue$48,534
Expenses$45,666
Net Income$2,868
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 10, 2015
Return Version
2014v5.0
Gross Receipts
$187,286
Mission and Program Overview

Mission

Distribute educational religious materials

Program Services

DescriptionGrantsExpenses
PRINTING, PUBLISHING & DISTRIBUTION OF RELIGIOUS MATERIALS-$11,606
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERA ANN MULLERPresident/DirectorFT$18,000$2,946$20,946
KAREN ALBERTVice President-$0--
Filing and Contact Details

Filer

Filer Name
Maeta
EIN
72-1291274
Phone
5048334428
Address
3912 N LABARRE ROAD, METAIRIE, LA 70002

Signing Officer

Name
Vera Ann Muller
Title
President
Phone
5048334428
Signed
2015-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Charles F Muller CPA A Prof Corp
Address
3912 N Labarre Road, METAIRIE, LA 70002-1819
Preparer
Charles F Muller CPA
Phone
5049573010
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

Bank/credit card charges 611. Books & subscriptions 60. Masses/donations 1020. Office supplies 120. Payroll taxes 1377. Tolls & travel 883. Business licenses 15. Video & audio supplies 17. Depreciation 118.

Form 990EZ, Part II, Line 24

Net book value of furniture and equipment 294. 176. Inventory 87338. 77145.

Form 990EZ, Part II, Line 26

Payroll taxes payable 1068. 1068.

Raw XML Appendix166 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/BenefitsPaidToOrForMembersAmt02946
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0VERA ANN MULLER
IRS990EZ/BooksInCareOfDetail/PhoneNum05049573010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03912 N LABARRE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0METAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0209330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0175043
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07730
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0138752
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02868
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03337
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0296962
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0252364
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt035998
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0187286
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02658
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0295894
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0251296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0295894
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0251296
IRS990EZ/OccupancyRentUtltsAndMaintAmt05556
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02946
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERA ANN MULLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAREN ALBERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt087632
IRS990EZ/OtherAssetsTotalDetail/EOYAmt077321
IRS990EZ/OtherChangesInNetAssetsAmt0-47466
IRS990EZ/OtherExpensesTotalAmt04221
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTE EDUCATIONAL RELIGIOUS MATERIALS
IRS990EZ/PrintingPublicationsPostageAmt011606
IRS990EZ/ProgramServiceRevenueAmt02148
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINTING, PUBLISHING & DISTRIBUTION OF RELIGIOUS MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011606
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SaleOfAssetsGrossAmt0174750
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01068
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01068
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045666
IRS990EZ/TotalProgramServiceExpensesAmt011606
IRS990EZ/TotalRevenueAmt048534
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAETA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040583
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt047745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0231163
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05115
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0884
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07253
IRS990ScheduleA/InvestmentIncomeCYPct00.02870
IRS990ScheduleA/InvestmentIncomePYPct00.01900
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.97130
IRS990ScheduleA/PublicSupportPY509Pct00.98100
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0245175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt095010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt043183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt052860
IRS990ScheduleA/Total509Grp/TotalAmt0245175
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0252428
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/ExplanationTxt0BANK/CREDIT CARD CHARGES 611. BOOKS & SUBSCRIPTIONS 60. MASSES/DONATIONS 1020. OFFICE SUPPLIES 120. PAYROLL TAXES 1377. TOLLS & TRAVEL 883. BUSINESS LICENSES 15. VIDEO & AUDIO SUPPLIES 17. DEPRECIATION 118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NET BOOK VALUE OF FURNITURE AND EQUIPMENT 294. 176. INVENTORY 87338. 77145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 1068. 1068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA ANN MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05048334428
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAETA
ReturnHeader/Filer/BusinessNameControlTxt0MAET
ReturnHeader/Filer/EIN0721291274
ReturnHeader/Filer/PhoneNum05048334428
ReturnHeader/Filer/USAddress/AddressLine1Txt03912 N LABARRE ROAD
ReturnHeader/Filer/USAddress/CityNm0METAIRIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles F Muller CPA A Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03912 N Labarre Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700021819
ReturnHeader/PreparerPersonGrp/PhoneNum05049573010
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F MULLER CPA
ReturnHeader/ReturnTs02015-08-10T09:56:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.05$0.05$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.00$1.49$0.08$0.23$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.04$1.64$0.05$0.06$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.02$1.64$0.06$0.24$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.01$1.82$0.12$0.24$0.12
2017Summary only. Only limited summary data is available for this year.$1.88$0.01$0.16$0.25$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.07$0.01$2.05$0.09$0.31$0.22
2015Detailed filing. Detailed filing data is available for this year.$2.08$0.01$2.07$0.12$0.36$0.24
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.49$0.46$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.97$0.01$2.96$0.97$0.36$0.61
2012Summary only. Only limited summary data is available for this year.$2.05$0.01$0.45$0.33$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.75$0.01$1.74$0.44$0.36$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.01$1.66$0.53$0.36$0.17