Civic Intelligence

Maitri Project

990EZ • Fiscal year 2011 • EIN 77-0637128

Jan 01, 2011 to Dec 31, 2011 • Filed on May 22, 2012

Organization ProfileN/A
PO Box 1856380308
Siviq Scores

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

Liabilities / Assets

98th percentile

3.78x

Higher debt load relative to assets than 98% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

89th percentile

0.35x

Higher debt load relative to revenue than 89% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

23rd percentile

-24%

Faster revenue growth than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$7,281

Up $4,295 (+144%) from 2010

Net Assets

Down

-$20,244

Down $8,420 (-71%) from 2010

Liabilities

Up

$27,525

Up $12,715 (+86%) from 2010

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin24th percentile

Revenue

Down

$79,006

Down $25,119 (-24%) from 2010

Expenses

Down

$87,426

Down $26,819 (-23%) from 2010

Net Income

Up

-$8,420

Up $1,700 (+17%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2011

Assets$7,281
Liabilities$27,525
Net Assets-$20,244
Open 2011 Filing

Operations Trend

Revenue Growth23rd 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

2011

Revenue$79,006
Expenses$87,426
Net Income-$8,420
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 22, 2012
Return Version
2011v1.2
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.

Filing and Contact Details

Filer

EIN
77-0637128
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.

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IRS990EZ/CashSavingsAndInvestments/EOY07281
IRS990EZ/ContributionsGiftsGrantsEtc045000
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IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine106183 SIMMONS DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115255 ROGERS ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12875 QUINCE AVENUE
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JENNIFER FOX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MELANIE MCKINNON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2MELISSA STUART
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal081682
IRS990EZ/OtherRevenueTotal034006
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The 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.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Offers 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.
IRS990EZ/ProhibitedTaxShelterTrans0false
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IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014810
IRS990EZ/SumOfTotalLiabilities/EOY027525
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 18563
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0BOULDER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode080308
IRS990EZ/TheBooksAreInCareOf/NamePerson0JENNIFER FOX
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03036417424
IRS990EZ/TotalAssets/BOY02986
IRS990EZ/TotalAssets/EOY07281
IRS990EZ/TotalExpenses087426
IRS990EZ/TotalRevenue079006
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
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IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/GiftsGrantsContribReceived170/Total084000
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170084000
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear045000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024000
IRS990ScheduleA/Total170/Total084000
IRS990ScheduleA/TotalSupport084000
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $14810 - Ending $27525
IRS990ScheduleO/GeneralExplanation/Explanation1BANK SERVICE CHARGES $102
IRS990ScheduleO/GeneralExplanation/Explanation2WEBSITE EXPENSE $200
IRS990ScheduleO/GeneralExplanation/Explanation3COUPLES THERAPY $260
IRS990ScheduleO/GeneralExplanation/Explanation4SI/SEE PROJECT $5600
IRS990ScheduleO/GeneralExplanation/Explanation5HIGH PERFORMANCE PARENTING $7926
IRS990ScheduleO/GeneralExplanation/Explanation6FOCUS COUNSELING $9900
IRS990ScheduleO/GeneralExplanation/Explanation7GROUP THERAPY $9936
IRS990ScheduleO/GeneralExplanation/Explanation8INDIVIDUAL COUNSELING $47563
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $195
IRS990ScheduleO/GeneralExplanation/Explanation10THERAPY SERVICES INCOME $34006
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0770637128
ReturnHeader/Filer/Name/BusinessNameLine10THE MAITRI PROJECT
ReturnHeader/Filer/NameControl0MAIT
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 18563
ReturnHeader/Filer/USAddress/City0BOULDER
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode080308
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-22
ReturnHeader/Officer/Name0JENNIFER FOX
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10A SMALL BUSINESS SOLUTION INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102984 E 116TH PL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0THORNTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0802332427
ReturnHeader/Preparer/Name0KATIE SMALL
ReturnHeader/Preparer/Phone03032545303
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-30T08:37:54-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,281
Liabilities
$27,525
Net assets
-$20,244
Revenue
$79,006
Expenses
$87,426
Net income
-$8,420
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • <$500k nonprofits