Civic Intelligence

Maitri Project

990EZ • Fiscal year 2016 • EIN 77-0637128

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization ProfileN/A
PO Box 18563Boulder, CO 80308

(303) 641-7424

Siviq Scores

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

Liabilities / Assets

100th percentile

144.51x

Higher debt load relative to assets than 100% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

6.14x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-370%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$346

Up $16,303 (+102%) from 2015

Net Assets

-$49,654

No earlier filing loaded for comparison.

Liabilities

Up

$50,000

Up $20,130 (+67%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$8,145

Down $70,855 (-90%) from 2015

Expenses

Down

$38,290

Down $19,433 (-34%) from 2015

Net Income

Down

-$30,145

Down $51,422 (-242%) from 2015

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$50K$0-$50K-$100KAssets 2010: $2,986Liabilities 2010: $14,810Net Assets 2010: -$11,8242010Assets 2011: $7,281Liabilities 2011: $27,525Net Assets 2011: -$20,2442011Assets 2012: $1,192Liabilities 2012: $25,883Net Assets 2012: -$24,6912012Assets 2013: -$50,917Liabilities 2013: $25,8832013Assets 2014: -$32,896Liabilities 2014: $34,2082014Assets 2015: -$15,957Liabilities 2015: $29,8702015Assets 2016: $346Liabilities 2016: $50,000Net Assets 2016: -$49,6542016

Highlighted filing

2016

Assets$346
Liabilities$50,000
Net Assets-$49,654
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $104,125Expenses 2010: $114,245Net Income 2010: -$10,1202010Revenue 2011: $79,006Expenses 2011: $87,426Net Income 2011: -$8,4202011Revenue 2012: $82,408Expenses 2012: $86,855Net Income 2012: -$4,4472012Revenue 2013: $34,835Expenses 2013: $86,944Net Income 2013: -$52,1092013Revenue 2014: $78,395Expenses 2014: $68,699Net Income 2014: $9,6962014Revenue 2015: $79,000Expenses 2015: $57,723Net Income 2015: $21,2772015Revenue 2016: $8,145Expenses 2016: $38,290Net Income 2016: -$30,1452016

Highlighted filing

2016

Revenue$8,145
Expenses$38,290
Net Income-$30,145
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$8,145
Mission and Program Overview

Mission

The Maitri Project offers subsidy for individuals, couples and family therapy for low income people in Colorado. We are also actively sponsoring a group of Latino women and their facilitator as they create amazing art as well as find a place to come for support. The Si/See Project teaches Latino women the North American art of Hook Rug.

Program Services

DescriptionGrantsExpenses
Offers subsidy for individuals, couples and family therapy for low income people in Colorado. Over 100 people have benefited from our services and we are currently helping 60+ people.$37,440-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA STUARTDirector-$0--
MELANIE MCKINNONDirector-$0--
JENNIFER FOXTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Maitri Project
EIN
77-0637128
Phone
3036417424
Address
PO BOX 18563, BOULDER, CO 80308

Signing Officer

Name
Jennifer Fox
Title
Treasurer
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
A Small Business Solution Inc
Address
10465 Melody Drive Suite 221STE 201, Northglenn, CO 80234
Preparer
Katie Small
Phone
3032545303
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Individual counseling $19480”

Other Expenses.2

“FOCUS COUNSELING $11810”

Other Expenses.3

“MESA VISTA PROJECT $4220”

Other Expenses.4

“GROUP THERAPY $1930”

Other Expenses.5

“DUES $122”

Other Expenses.6

“BANK CHARGES $53”

Total Liabilities.1

“- Beginning $50001 - Ending $50000”

Raw XML Appendix138 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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IRS990EZ/ProgramServiceRevenueAmt08145
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INDIVIDUAL COUNSELING $19480
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MESA VISTA PROJECT $4220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUP THERAPY $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES $122
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $50001 - Ending $50000
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ReturnHeader/Filer/EIN0770637128
ReturnHeader/Filer/PhoneNum03036417424
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
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ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346
Liabilities
$50,000
Net assets
-$49,654
Revenue
$8,145
Expenses
$38,290
Net income
-$30,145
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.50$0.50$0.08$0.38$0.30
2015Summary only. Only limited summary data is available for this year.$0.16$0.30$0.79$0.58$0.21
2014Summary only. Only limited summary data is available for this year.$0.33$0.34$0.78$0.69$0.10
2013Summary only. Only limited summary data is available for this year.$0.51$0.26$0.35$0.87$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.26$0.25$0.82$0.87$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.28$0.20$0.79$0.87$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.15$0.12$1.04$1.14$0.10