Civic Intelligence

Metta Fund

990PF • Fiscal year 2012 • EIN 94-2992640

Jan 01, 2012 to Dec 31, 2012

San Francisco, CA
Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Net Margin

15th percentile

-30%

Higher net margin than 15% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

19th percentile

-2.6%

Faster asset growth than 19% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2012 filings • $50M-$100M nonprofits • Annualized from 2011 to 2012

Assets

Down

$67,371,404

Down $1,794,532 (-2.6%) from 2011

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

Up

$92,087

Up $31,375 (+52%) from 2011

Revenue

Down

$6,029,950

Down $1,516,692 (-20%) from 2011

Expenses

Down

$7,861,513

Down $101,624 (-1.3%) from 2011

Net Income

Down

-$1,831,563

Down $1,415,068 (-340%) from 2011

Historical Trend

Balance Sheet Trend

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

$100M$50M$0Assets 2011: $69,165,936Liabilities 2011: $60,7122011Assets 2012: $67,371,404Liabilities 2012: $92,0872012Assets 2013: $77,250,496Liabilities 2013: $86,6872013Assets 2014: $74,399,208Liabilities 2014: $85,1862014Assets 2015: $66,350,852Liabilities 2015: $155,1762015Assets 2016: $64,656,771Liabilities 2016: $217,567Net Assets 2016: $64,439,2042016Assets 2017: $73,356,828Liabilities 2017: $886,837Net Assets 2017: $72,469,9912017Assets 2018: $63,369,575Liabilities 2018: $1,357,689Net Assets 2018: $62,011,8862018Assets 2019: $72,352,671Liabilities 2019: $1,176,567Net Assets 2019: $71,176,1042019Assets 2020: $78,325,664Liabilities 2020: $980,954Net Assets 2020: $77,344,7102020Assets 2021: $84,416,735Liabilities 2021: $994,746Net Assets 2021: $83,421,9892021Assets 2022: $67,495,499Liabilities 2022: $3,314,033Net Assets 2022: $64,181,4662022Assets 2023: $71,673,019Liabilities 2023: $3,360,0032023Assets 2024: $72,278,914Liabilities 2024: $4,408,587Net Assets 2024: $67,870,3272024

Highlighted filing

2012

Assets$67,371,404
Liabilities$92,087
Net Assets-

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2011: $7,546,642Expenses 2011: $7,963,137Net Income 2011: -$416,4952011Revenue 2012: $6,029,950Expenses 2012: $7,861,513Net Income 2012: -$1,831,5632012Revenue 2013: $7,390,269Expenses 2013: $7,572,288Net Income 2013: -$182,0192013Revenue 2014: $8,414,417Expenses 2014: $6,033,353Net Income 2014: $2,381,0642014Revenue 2015: $3,460,238Expenses 2015: $6,876,265Net Income 2015: -$3,416,0272015Revenue 2016: $2,334,243Expenses 2016: $5,217,790Net Income 2016: -$2,883,5472016Revenue 2017: $3,011,337Expenses 2017: $5,207,763Net Income 2017: -$2,196,4262017Revenue 2018: $4,089,499Expenses 2018: $5,452,036Net Income 2018: -$1,362,5372018Revenue 2019: $3,593,217Expenses 2019: $5,070,208Net Income 2019: -$1,476,9912019Revenue 2020: $4,825,520Expenses 2020: $4,683,366Net Income 2020: $142,1542020Revenue 2021: $6,997,012Expenses 2021: $4,738,091Net Income 2021: $2,258,9212021Revenue 2022: $3,735,271Expenses 2022: $5,935,085Net Income 2022: -$2,199,8142022Revenue 2023: $3,765,530Expenses 2023: $6,111,824Net Income 2023: -$2,346,2942023Revenue 2024: $4,517,908Expenses 2024: $7,246,787Net Income 2024: -$2,728,8792024

Highlighted filing

2012

Revenue$6,029,950
Expenses$7,861,513
Net Income-$1,831,563
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$72.3$4.41$67.9$4.52$7.25$2.73
2023Summary only. Only limited summary data is available for this year.$71.7$3.36$3.77$6.11$2.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$67.5$3.31$64.2$3.74$5.94$2.20
2021Detailed filing. Detailed filing data is available for this year.$84.4$0.99$83.4$7.00$4.74$2.26
2020Detailed filing. Detailed filing data is available for this year.$78.3$0.98$77.3$4.83$4.68$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$72.4$1.18$71.2$3.59$5.07$1.48
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$63.4$1.36$62.0$4.09$5.45$1.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$73.4$0.89$72.5$3.01$5.21$2.20
2016Detailed filing. Detailed filing data is available for this year.$64.7$0.22$64.4$2.33$5.22$2.88
2015Summary only. Only limited summary data is available for this year.$66.4$0.16$3.46$6.88$3.42
2014Summary only. Only limited summary data is available for this year.$74.4$0.09$8.41$6.03$2.38
2013Summary only. Only limited summary data is available for this year.$77.3$0.09$7.39$7.57$0.18
2012Summary only. Only limited summary data is available for this year.$67.4$0.09$6.03$7.86$1.83
2011Summary only. Only limited summary data is available for this year.$69.2$0.06$7.55$7.96$0.42