Civic Intelligence

Metta Inc.

EIN 83-2155048 • 501(c)3 • Dallas, TX

Pub. 78 Eligible990-N CoverageNTEE P86

Profile

To provide mindfulness and sel programs

2518 Clymer StDallas, TX 75212

www.mettatexas.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE P • <$500k nonprofits • Source year 2023

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

NTEE P • <$500k nonprofits • Source year 2023

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.

NTEE P • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets62nd percentile

Assets

$2,910

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$2,910

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

$57,415

No earlier filing loaded for comparison.

Expenses

$55,905

No earlier filing loaded for comparison.

Net Income

$1,510

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2023: $2,910Liabilities 2023: $0Net Assets 2023: $2,9102023

Highlighted filing

2023

Assets$2,910
Liabilities$0
Net Assets$2,910
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0Revenue 2023: $57,415Expenses 2023: $55,905Net Income 2023: $1,5102023

Highlighted filing

2023

Revenue$57,415
Expenses$55,905
Net Income$1,510
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,910
Liabilities
$0
Net assets
$2,910
Revenue
$57,415
Expenses
$55,905
Net income
$1,510
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$57.4$55.9$1.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 27, 2024
Return Version
2023v5.1
Gross Receipts
$57,415
Mission and Program Overview

Mission

To provide mindfulness and sel programs

Program Services

DescriptionGrantsExpenses
TO PROVIDE MINDFULNESS AND SOCIAL EMOTIONAL LEARNING (SEL) PROGRAMS AND MATERIALS TO CHILDREN WITH SPECIAL NEEDS, THEIR TEACHERS, AND THEIR PARENTS IN THE STATE OF TEXAS.--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHLEEN ALLENFounder And CEO-$0--
Filing and Contact Details

Filer

Filer Name
Metta Inc
EIN
83-2155048
Address
2518 CLYMER ST, DALLAS, TX 75212

Signing Officer

Name
Kathleen Allen
Title
CEO
Phone
2147075813
Signed
2024-08-27
Discuss with paid preparer
No

Preparer

Firm
The Youngblood Group LLC
Address
17250 DALLAS PARKWAY, DALLAS, TX 75248
Preparer
Joshua L Youngblood Ea
Phone
2145167191
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity grant services amount 900”

Description of other expenses Part I line 16

“Description amountbank charges 117sponsorship - mcf 46,500domain services 224it expense 160gpisd program 2,000”

Raw XML Appendix123 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/BooksInCareOfDetail/PersonNm0KATHLEEN ALLEN
IRS990EZ/BooksInCareOfDetail/PhoneNum02145073370
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02518 CLYMER ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02910
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057415
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01510
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06004
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02910
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0900
IRS990EZ/GrossReceiptsAmt057415
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02910
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02910
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHLEEN ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FOUNDER AND CEO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt049001
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE MINDFULNESS AND SEL PROGRAMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE MINDFULNESS AND SOCIAL EMOTIONAL LEARNING (SEL) PROGRAMS AND MATERIALS TO CHILDREN WITH SPECIAL NEEDS, THEIR TEACHERS, AND THEIR PARENTS IN THE STATE OF TEXAS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055905
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt057415
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.METTATEXAS.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04589
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08517
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt091419
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt091419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057415
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02549
IRS990ScheduleA/Total509Grp/TotalAmt091419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057415
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04589
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02549
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt091419
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY GRANT SERVICES AMOUNT 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK CHARGES 117SPONSORSHIP - MCF 46,500DOMAIN SERVICES 224IT EXPENSE 160GPISD PROGRAM 2,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHLEEN ALLEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02147075813
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METTA INC
ReturnHeader/Filer/BusinessNameControlTxt0METT
ReturnHeader/Filer/EIN0832155048
ReturnHeader/Filer/USAddress/AddressLine1Txt02518 CLYMER ST
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452911557
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE YOUNGBLOOD GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017250 DALLAS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075248
ReturnHeader/PreparerPersonGrp/PhoneNum02145167191
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA L YOUNGBLOOD EA
ReturnHeader/ReturnTs02024-08-27T12:16:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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