Civic Intelligence

Maeta

990EZ • Fiscal year 2016 • EIN 72-1291274

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 10, 2017

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

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

82nd percentile

0.12x

Higher debt load relative to revenue than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-236%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$21,317

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 230.3% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

44th percentile

-0.7%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-23%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$206,525

Down $1,540 (-0.7%) from 2015

Net Assets

Down

$205,457

Down $1,540 (-0.7%) from 2015

Liabilities

Flat

$1,068

Flat from 2015

Revenue

Down

$9,257

Down $2,814 (-23%) from 2015

Expenses

Down

$31,063

Down $4,976 (-14%) from 2015

Net Income

Up

-$21,806

Up $2,162 (+9.0%) from 2015

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

2016

Assets$206,525
Liabilities$1,068
Net Assets$205,457

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

2016

Revenue$9,257
Expenses$31,063
Net Income-$21,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 10, 2017
Return Version
2016v3.0
Gross Receipts
$9,863
Mission and Program Overview

Mission

Distribute educational religious materials

Program Services

DescriptionGrantsExpenses
PRINTING, PUBLISHING & DISTRIBUTION OF RELIGIOUS MATERIALS-$2,249
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERA ANN MULLERPresident/DirectorFT$18,000$3,317$21,317
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
2017-04-10
Discuss with paid preparer
Yes

Preparer

Firm
Charles F Muller CPA A Prof Corp
Address
3912 N Labarre Rd, 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 593.

Form 990EZ, Part I, Line 16

MASSES/DONATIONS 325.

Form 990EZ, Part I, Line 16

PAYROLL TAXES 1377.

Form 990EZ, Part I, Line 16

BUSINESS LICENSES 15.

Form 990EZ, Part I, Line 16

Depreciation 42.

Form 990EZ, Part II, Line 24

Net book value of furniture and equipment 106. 64.

Form 990EZ, Part II, Line 24

INVENTORY 74311. 73111.

Form 990EZ, Part II, Line 26

Payroll taxes payable 1068. 1068.

Raw XML Appendix176 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/BenefitsPaidToOrForMembersAmt03317
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES F MULLER CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum05049573010
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03912 N LABARRE RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0METAIRIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070002
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0133648
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0133350
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02633
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt0606
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21806
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0208065
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0206525
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01001
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt09863
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04385
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0206997
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205457
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0206997
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205457
IRS990EZ/OccupancyRentUtltsAndMaintAmt04570
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03317
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/BOYAmt074417
IRS990EZ/OtherAssetsTotalDetail/EOYAmt073175
IRS990EZ/OtherChangesInNetAssetsAmt020266
IRS990EZ/OtherExpensesTotalAmt02352
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTE EDUCATIONAL RELIGIOUS MATERIALS
IRS990EZ/PrintingPublicationsPostageAmt02249
IRS990EZ/ProgramServiceRevenueAmt01238
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINTING, PUBLISHING & DISTRIBUTION OF RELIGIOUS MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02249
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SaleOfAssetsGrossAmt01607
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01068
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01068
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt031063
IRS990EZ/TotalProgramServiceExpensesAmt02249
IRS990EZ/TotalRevenueAmt09257
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAETA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042033
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150701
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02211
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt010209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015467
IRS990ScheduleA/InvestmentIncomeCYPct00.08770
IRS990ScheduleA/InvestmentIncomePYPct00.05190
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.91230
IRS990ScheduleA/PublicSupportPY509Pct00.94810
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0160910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt095010
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt044244
IRS990ScheduleA/Total509Grp/TotalAmt0160910
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0176377
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK/CREDIT CARD CHARGES 593.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MASSES/DONATIONS 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS LICENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NET BOOK VALUE OF FURNITURE AND EQUIPMENT 106. 64.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INVENTORY 74311. 73111.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL TAXES PAYABLE 1068. 1068.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA ANN MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05048334428
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0EB060DAF52CCF6493A49CC2C868E53E02E5BC31C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB060DAF52CCF6493A49CC2C868E53E02E5BC31C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.164.114.190
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:36:09
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles F Muller CPA A Prof Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03912 N Labarre Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Metairie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0700021819
ReturnHeader/PreparerPersonGrp/PhoneNum05049573010
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F MULLER CPA
ReturnHeader/ReturnTs02017-08-10T13:36:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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