Civic Intelligence

Maitri

990 • Fiscal year 2019 • EIN 94-3132087

Jul 01, 2018 to Jun 30, 2019

Santa Clara, CA
Siviq Scores

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

Liabilities / Assets

78th percentile

0.41x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

1.57x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

27th percentile

-5.1%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

33rd percentile

-1.4%

Faster asset growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-15%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$4,454,004

Down $64,385 (-1.4%) from 2018

Net Assets

Down

$2,631,009

Down $59,522 (-2.2%) from 2018

Liabilities

Down

$1,822,995

Down $4,863 (-0.3%) from 2018

Revenue

Down

$1,162,373

Down $202,440 (-15%) from 2018

Expenses

Up

$1,221,895

Up $6,091 (+0.5%) from 2018

Net Income

Down

-$59,522

Down $208,531 (-140%) from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2011: $2,532,676Liabilities 2011: $1,416,118Net Assets 2011: $1,116,5582011Assets 2012: $2,417,138Liabilities 2012: $1,465,132Net Assets 2012: $952,0062012Assets 2013: $2,732,207Liabilities 2013: $1,570,891Net Assets 2013: $1,161,3162013Assets 2014: $3,298,888Liabilities 2014: $1,589,908Net Assets 2014: $1,708,9802014Assets 2015: $3,544,764Liabilities 2015: $1,620,678Net Assets 2015: $1,924,0862015Assets 2016: $3,933,061Liabilities 2016: $1,715,920Net Assets 2016: $2,217,1412016Assets 2017: $4,288,039Liabilities 2017: $1,746,517Net Assets 2017: $2,541,5222017Assets 2018: $4,518,389Liabilities 2018: $1,827,858Net Assets 2018: $2,690,5312018Assets 2019: $4,454,004Liabilities 2019: $1,822,995Net Assets 2019: $2,631,0092019Assets 2020: $5,081,661Liabilities 2020: $1,993,161Net Assets 2020: $3,088,5002020Assets 2021: $5,926,613Liabilities 2021: $2,074,057Net Assets 2021: $3,852,5562021Assets 2022: $6,248,968Liabilities 2022: $1,972,327Net Assets 2022: $4,276,6412022Assets 2023: $7,088,794Liabilities 2023: $2,053,345Net Assets 2023: $5,035,4492023Assets 2024: $8,432,649Liabilities 2024: $2,587,824Net Assets 2024: $5,844,8252024

Highlighted filing

2019

Assets$4,454,004
Liabilities$1,822,995
Net Assets$2,631,009

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $679,646Expenses 2011: $423,337Net Income 2011: $256,3092011Revenue 2012: $335,759Expenses 2012: $500,311Net Income 2012: -$164,5522012Revenue 2013: $830,882Expenses 2013: $567,075Net Income 2013: $263,8072013Revenue 2014: $1,127,178Expenses 2014: $600,049Net Income 2014: $527,1292014Revenue 2015: $950,625Expenses 2015: $743,167Net Income 2015: $207,4582015Revenue 2016: $1,285,187Expenses 2016: $992,132Net Income 2016: $293,0552016Revenue 2017: $1,452,477Expenses 2017: $1,128,096Net Income 2017: $324,3812017Revenue 2018: $1,364,813Expenses 2018: $1,215,804Net Income 2018: $149,0092018Revenue 2019: $1,162,373Expenses 2019: $1,221,895Net Income 2019: -$59,5222019Revenue 2020: $1,797,881Expenses 2020: $1,340,390Net Income 2020: $457,4912020Revenue 2021: $1,843,256Expenses 2021: $1,193,684Net Income 2021: $649,5722021Revenue 2022: $2,214,226Expenses 2022: $1,396,546Net Income 2022: $817,6802022Revenue 2023: $2,285,851Expenses 2023: $1,768,691Net Income 2023: $517,1602023Revenue 2024: $2,407,260Expenses 2024: $1,953,289Net Income 2024: $453,9712024

Highlighted filing

2019

Revenue$1,162,373
Expenses$1,221,895
Net Income-$59,522
Filing Detail Status

This 2019 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
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

Maitri is a free nonprofit organization for south asian women in situations of domestic abuse, cultural displacement, or unresolved conflict.

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.$8.43$2.59$5.84$2.41$1.95$0.45
2023Detailed filing. Detailed filing data is available for this year.$7.09$2.05$5.04$2.29$1.77$0.52
2022Detailed filing. Detailed filing data is available for this year.$6.25$1.97$4.28$2.21$1.40$0.82
2021Detailed filing. Detailed filing data is available for this year.$5.93$2.07$3.85$1.84$1.19$0.65
2020Detailed filing. Detailed filing data is available for this year.$5.08$1.99$3.09$1.80$1.34$0.46
2019Summary only. Only limited summary data is available for this year.$4.45$1.82$2.63$1.16$1.22$0.06
2018Summary only. Only limited summary data is available for this year.$4.52$1.83$2.69$1.36$1.22$0.15
2017Summary only. Only limited summary data is available for this year.$4.29$1.75$2.54$1.45$1.13$0.32
2016Summary only. Only limited summary data is available for this year.$3.93$1.72$2.22$1.29$0.99$0.29
2015Summary only. Only limited summary data is available for this year.$3.54$1.62$1.92$0.95$0.74$0.21
2014Summary only. Only limited summary data is available for this year.$3.30$1.59$1.71$1.13$0.60$0.53
2013Summary only. Only limited summary data is available for this year.$2.73$1.57$1.16$0.83$0.57$0.26
2012Summary only. Only limited summary data is available for this year.$2.42$1.47$0.95$0.34$0.50$0.16
2011Summary only. Only limited summary data is available for this year.$2.53$1.42$1.12$0.68$0.42$0.26