Civic Intelligence

Maitri Compassionate Care

990 • Fiscal year 2019 • EIN 94-3189198

Jul 01, 2018 to Jun 30, 2019

Organization ProfileMAITRISF.ORG
San Francisco, CA
Siviq Scores

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

Liabilities / Assets

71st percentile

0.28x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

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

Net Margin

37th percentile

-0.7%

Higher net margin than 37% 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

19th percentile

-5.2%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

47th percentile

3.0%

Faster revenue growth than 47% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$2,655,421

Down $147,066 (-5.2%) from 2018

Net Assets

Down

$1,903,055

Down $16,810 (-0.9%) from 2018

Liabilities

Down

$752,366

Down $130,256 (-15%) from 2018

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin37th percentile

Revenue

Up

$2,538,741

Up $74,857 (+3.0%) from 2018

Expenses

Down

$2,555,551

Down $29,746 (-1.2%) from 2018

Net Income

Up

-$16,810

Up $104,603 (+86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,526,593Liabilities 2011: $476,844Net Assets 2011: $2,049,7492011Assets 2012: $2,478,885Liabilities 2012: $453,249Net Assets 2012: $2,025,6362012Assets 2013: $2,527,975Liabilities 2013: $497,217Net Assets 2013: $2,030,7582013Assets 2014: $2,540,621Liabilities 2014: $721,794Net Assets 2014: $1,818,8272014Assets 2015: $2,679,327Liabilities 2015: $687,184Net Assets 2015: $1,992,1432015Assets 2016: $2,998,914Liabilities 2016: $881,361Net Assets 2016: $2,117,5532016Assets 2017: $2,768,796Liabilities 2017: $727,518Net Assets 2017: $2,041,2782017Assets 2018: $2,802,487Liabilities 2018: $882,622Net Assets 2018: $1,919,8652018Assets 2019: $2,655,421Liabilities 2019: $752,366Net Assets 2019: $1,903,0552019Assets 2020: $3,379,225Liabilities 2020: $1,059,763Net Assets 2020: $2,319,4622020Assets 2021: $3,666,813Liabilities 2021: $1,013,620Net Assets 2021: $2,653,1932021Assets 2022: $3,725,551Liabilities 2022: $741,980Net Assets 2022: $2,983,5712022Assets 2023: $3,663,636Liabilities 2023: $748,027Net Assets 2023: $2,915,6092023Assets 2024: $3,654,586Liabilities 2024: $683,631Net Assets 2024: $2,970,9552024Assets 2025: $3,927,265Liabilities 2025: $910,826Net Assets 2025: $3,016,4392025

Highlighted filing

2019

Assets$2,655,421
Liabilities$752,366
Net Assets$1,903,055
Open 2019 Filing

Operations Trend

Revenue Growth47th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,606,508Expenses 2011: $2,520,274Net Income 2011: $86,2342011Revenue 2012: $2,358,923Expenses 2012: $2,383,036Net Income 2012: -$24,1132012Revenue 2013: $2,311,688Expenses 2013: $2,306,566Net Income 2013: $5,1222013Revenue 2014: $2,439,609Expenses 2014: $2,338,194Net Income 2014: $101,4152014Revenue 2015: $2,484,745Expenses 2015: $2,320,429Net Income 2015: $164,3162015Revenue 2016: $2,638,023Expenses 2016: $2,512,613Net Income 2016: $125,4102016Revenue 2017: $2,557,596Expenses 2017: $2,633,871Net Income 2017: -$76,2752017Revenue 2018: $2,463,884Expenses 2018: $2,585,297Net Income 2018: -$121,4132018Revenue 2019: $2,538,741Expenses 2019: $2,555,551Net Income 2019: -$16,8102019Revenue 2020: $2,995,763Expenses 2020: $2,579,356Net Income 2020: $416,4072020Revenue 2021: $2,716,020Expenses 2021: $2,382,289Net Income 2021: $333,7312021Revenue 2022: $2,844,841Expenses 2022: $2,514,463Net Income 2022: $330,3782022Revenue 2023: $2,702,950Expenses 2023: $2,773,583Net Income 2023: -$70,6332023Revenue 2024: $2,629,027Expenses 2024: $2,573,681Net Income 2024: $55,3462024Revenue 2025: $2,764,974Expenses 2025: $2,719,490Net Income 2025: $45,4842025

Highlighted filing

2019

Revenue$2,538,741
Expenses$2,555,551
Net Income-$16,810
Open 2019 Filing
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.

View Latest Detailed Filing (2025)
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Mission and Program Overview

Mission

No one should have to suffer or die alone. Maitri provides compassionate residential care to men and women with advanced aids in need of hospice or 24-hour care and cultivates the deepest respect and love for life among its residents and caregivers.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,655,421
Liabilities
$752,366
Net assets
$1,903,055
Revenue
$2,538,741
Expenses
$2,555,551
Net income
-$16,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.91$3.02$2.76$2.72$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.68$2.97$2.63$2.57$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$0.75$2.92$2.70$2.77$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.73$0.74$2.98$2.84$2.51$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.67$1.01$2.65$2.72$2.38$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.38$1.06$2.32$3.00$2.58$0.42
2019Summary only. Only limited summary data is available for this year.$2.66$0.75$1.90$2.54$2.56$0.02
2018Summary only. Only limited summary data is available for this year.$2.80$0.88$1.92$2.46$2.59$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.77$0.73$2.04$2.56$2.63$0.08
2016Summary only. Only limited summary data is available for this year.$3.00$0.88$2.12$2.64$2.51$0.13
2015Summary only. Only limited summary data is available for this year.$2.68$0.69$1.99$2.48$2.32$0.16
2014Summary only. Only limited summary data is available for this year.$2.54$0.72$1.82$2.44$2.34$0.10
2013Summary only. Only limited summary data is available for this year.$2.53$0.50$2.03$2.31$2.31$0.01
2012Summary only. Only limited summary data is available for this year.$2.48$0.45$2.03$2.36$2.38$0.02
2011Summary only. Only limited summary data is available for this year.$2.53$0.48$2.05$2.61$2.52$0.09