Civic Intelligence

Maeta

990EZ • Fiscal year 2017 • EIN 72-1291274

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 12, 2018

3912 N Labarre RoadMetairie, LA 70002

(504) 833-4428

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$188,432

Flat from 2017

Net Assets

$187,364

No earlier filing loaded for comparison.

Liabilities

Flat

$1,068

Flat from 2017

Revenue And Expenses

Revenue

Flat

$16,057

Flat from 2017

Expenses

Flat

$25,101

Flat from 2017

Net Income

Flat

-$9,044

Flat from 2017

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: $1,068Net Assets 2017: $187,3642017Assets 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

2017

Assets$188,432
Liabilities$1,068
Net Assets$187,364

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 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

2017

Revenue$16,057
Expenses$25,101
Net Income-$9,044
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 12, 2018
Return Version
2017v2.2
Gross Receipts
$16,057
Mission and Program Overview

Mission

Distribute educational religious materials

Program Services

DescriptionGrantsExpenses
PRINTING, PUBLISHING & DISTRIBUTION OF RELIGIOUS MATERIALS-$930
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERA ANN MULLERPresident/DirectorFT$18,000$3,030$21,030
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
2018-03-12
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 755.

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 43.

Form 990EZ, Part I, Line 20

Decrease in fmv of investments -9049.

Form 990EZ, Part II, Line 24

Net book value of furniture and equipment 64. 21.

Form 990EZ, Part II, Line 24

INVENTORY 73111. 72311.

Form 990EZ, Part II, Line 26

Payroll taxes payable 1068. 1068.

Raw XML Appendix178 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/BenefitsPaidToOrForMembersAmt03030
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/BOYAmt0133350
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0116100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02653
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9044
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0425
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0206525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0188432
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt016057
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt012597
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205457
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0187364
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0205457
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0187364
IRS990EZ/OccupancyRentUtltsAndMaintAmt0201
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt018000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt03030
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/BOYAmt073175
IRS990EZ/OtherAssetsTotalDetail/EOYAmt072332
IRS990EZ/OtherChangesInNetAssetsAmt0-9049
IRS990EZ/OtherExpensesTotalAmt02515
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DISTRIBUTE EDUCATIONAL RELIGIOUS MATERIALS
IRS990EZ/PrintingPublicationsPostageAmt0930
IRS990EZ/ProgramServiceRevenueAmt0807
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRINTING, PUBLISHING & DISTRIBUTION OF RELIGIOUS MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0930
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0LA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01068
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01068
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025101
IRS990EZ/TotalProgramServiceExpensesAmt0930
IRS990EZ/TotalRevenueAmt016057
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MAETA.COM
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02653
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02633
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07730
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0111321
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05386
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04164
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02658
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01238
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01938
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08805
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05386
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04164
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02658
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026885
IRS990ScheduleA/InvestmentIncomeCYPct00.18290
IRS990ScheduleA/InvestmentIncomePYPct00.08770
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.81710
IRS990ScheduleA/PublicSupportPY509Pct00.91230
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0120126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt09878
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095010
IRS990ScheduleA/Total509Grp/TotalAmt0120126
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0147011
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK/CREDIT CARD CHARGES 755.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MASSES/DONATIONS 325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 1377.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUSINESS LICENSES 15.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation 43.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DECREASE IN FMV OF INVESTMENTS -9049.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NET BOOK VALUE OF FURNITURE AND EQUIPMENT 64. 21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INVENTORY 73111. 72311.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL 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 I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VERA ANN MULLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05048334428
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-12
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/AtSubmissionCreationDeviceId0D2A37124ABE5AA81CD439A4EDB638119FCB86480
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D2A37124ABE5AA81CD439A4EDB638119FCB86480
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.164.116.19
ReturnHeader/FilingSecurityInformation/IPDt02018-08-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:45:03
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/PreparationDt02018-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES F MULLER CPA
ReturnHeader/ReturnTs02018-08-14T10:45:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.01$1.87$0.16$0.25$0.09
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