Civic Intelligence

Metanoia Ministeries

990 • Fiscal year 2019 • EIN 02-0518118

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileWWW.RESTORINGTHECHURCH.COM
116 Purlingbeck RdWashington, NH 03280

(603) 495-0035

Siviq Scores

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

Liabilities / Assets

88th percentile

0.39x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

98th percentile

$94,140

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 41.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

62nd percentile

9.8%

Faster revenue growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$20,162

Down $3,492 (-15%) from 2018

Net Assets

Down

$12,291

Down $6,212 (-34%) from 2018

Liabilities

Up

$7,871

Up $2,720 (+53%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin34th percentile

Revenue

Up

$228,054

Up $20,317 (+9.8%) from 2018

Expenses

Down

$234,266

Down $14,650 (-5.9%) from 2018

Net Income

Up

-$6,212

Up $34,967 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$100K$50K$0-$50KAssets 2011: $49,229Liabilities 2011: $1,941Net Assets 2011: $47,2882011Assets 2012: $33,611Liabilities 2012: $2,945Net Assets 2012: $30,6662012Assets 2013: $76,199Liabilities 2013: $5,504Net Assets 2013: $70,6952013Assets 2014: $98,976Liabilities 2014: $8,244Net Assets 2014: $90,7322014Assets 2015: $64,339Liabilities 2015: $4,336Net Assets 2015: $60,0032015Assets 2016: $28,386Liabilities 2016: $11,751Net Assets 2016: $16,6352016Assets 2017: $91,408Liabilities 2017: $6,851Net Assets 2017: $84,5572017Assets 2018: $23,654Liabilities 2018: $5,151Net Assets 2018: $18,5032018Assets 2019: $20,162Liabilities 2019: $7,871Net Assets 2019: $12,2912019Assets 2020: $65,077Liabilities 2020: $40,623Net Assets 2020: $24,4542020Assets 2021: $35,159Liabilities 2021: $41,032Net Assets 2021: -$5,8732021Assets 2022: $16,738Liabilities 2022: $2,712Net Assets 2022: $14,0262022Assets 2023: $20,733Liabilities 2023: $1,546Net Assets 2023: $19,1872023Assets 2024: $630Liabilities 2024: $6,662Net Assets 2024: -$6,0322024

Highlighted filing

2019

Assets$20,162
Liabilities$7,871
Net Assets$12,291
Open 2019 Filing

Operations Trend

Revenue Growth62nd percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $166,0902011Expenses 2012: $172,6382012Revenue 2013: $307,921Expenses 2013: $274,483Net Income 2013: $33,4382013Revenue 2014: $494,739Expenses 2014: $474,702Net Income 2014: $20,0372014Revenue 2015: $274,582Expenses 2015: $305,310Net Income 2015: -$30,7282015Revenue 2016: $206,873Expenses 2016: $250,241Net Income 2016: -$43,3682016Revenue 2017: $332,228Expenses 2017: $264,306Net Income 2017: $67,9222017Revenue 2018: $207,737Expenses 2018: $248,916Net Income 2018: -$41,1792018Revenue 2019: $228,054Expenses 2019: $234,266Net Income 2019: -$6,2122019Revenue 2020: $256,536Expenses 2020: $244,373Net Income 2020: $12,1632020Revenue 2021: $192,032Expenses 2021: $222,359Net Income 2021: -$30,3272021Revenue 2022: $198,722Expenses 2022: $178,823Net Income 2022: $19,8992022Revenue 2023: $139,957Expenses 2023: $134,796Net Income 2023: $5,1612023Revenue 2024: $114,567Expenses 2024: $139,786Net Income 2024: -$25,2192024

Highlighted filing

2019

Revenue$228,054
Expenses$234,266
Net Income-$6,212
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$229,619
Mission and Program Overview

Mission

To provide Christian instruction, counseling and to disseminate educational Christian material to area churches and its members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,982$15,313▼ $1,669
Cash and Non-Interest-Bearing Accounts$2,476$3,576▲ $1,100
Accounts Receivable$3,566$643▼ $2,923
Inventories for Sale or Use$630$630→ $0
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$23,654$20,162▼ $3,492
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,151$7,871▲ $2,720
Total Liabilities$5,151$7,871▲ $2,720
Net Assets / Fund Balance
Unrestricted Net Assets$18,503$12,291▼ $6,212
Total Net Assets Fund Balance$18,503$12,291▼ $6,212
Total Liabilities and Net Assets / Fund Balance$23,654$20,162▼ $3,492

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$103$48,001$48,104
Buildings$15,210$16,490$31,700
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James Van YperenPresidentFT$94,140$94,140
Sharon Van YperenMemberFT$54,500$54,500

Board Members and Trustees

NameTitle
Mark BradleyChairman
Paul WilliamsonMember
Sally YoungMember
Mark BakerSecretary
Abraham AjenifujaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$183,021
Program Service Revenue
$42,324
Investment Income
$0
Other Revenue
$2,709
All Other Contributions
$183,021
Change in Net Assets
$-6,212
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,374
Other Expenses$32,892
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$148,640--$148,640
Other Salaries and Wages-$31,520-$31,520
Payroll Taxes$11,424$2,340-$13,764
Other Employee Benefits$7,450--$7,450
Occupancy-$7,154-$7,154
Insurance$3,010$1,250-$4,260
Fees for Services Accounting-$1,750-$1,750
Depreciation Depletion-$1,669-$1,669
Office Expenses$1,601--$1,601
All Other Expenses$672$857-$1,529
Travel$1,272--$1,272
Other Expenses$1,174$1,133-$1,133
Total Functional Expenses$182,661$51,605$0$234,266
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“James van yperen, director, officer, spousesharon van yperen, director, spouse”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board president and managment staff for reviewprior to filing. Any issues of concern will discussed with the preparer andthe board of directors as necessary.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All documents are maintained at the organizations offices and areavailable upon request. The organization can be contacted by in writing, byemail, telephone, or through its website.”

Filing and Contact Details

Filer

Filer Name
Metanoia Ministeries
EIN
02-0518118
Phone
6034950035
Address
116 PURLINGBECK RD, WASHINGTON, NH 03280

Signing Officer

Name
James Van Yperen
Title
President
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Van Yperen
Formed
2000
Legal Domicile
Nh
Voting Board Members
7
Independent Board Members
5
Employees
3

Preparer

Firm
Harper CPA PLLC
Address
11 Grove Street, Peterborough, NH 03458
Preparer
Ethan Harper-Lentricchia CPA
Phone
6039241040
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040324
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133197
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt043987
IRS990/PYOtherRevenueAmt0287
IRS990/PYProgramServiceRevenueAmt074253
IRS990/PYRevenuesLessExpensesAmt0-41179
IRS990/PYSalariesCompEmpBnftPaidAmt0204929
IRS990/PYTotalExpensesAmt0248916
IRS990/PYTotalRevenueAmt0207737
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6212
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt071750
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0183021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133197
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0156510
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147274
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0818375
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt042324
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0172096
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0413724
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt02709
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0888
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt03820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt02751
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt09457
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt019625
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01251724
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206873
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276033
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0208338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0332426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206873
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0276033
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01251724
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt015210
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016490
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt031700
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048104
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015313
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JAMES VAN YPEREN, DIRECTOR, OFFICER, SPOUSESHARON VAN YPEREN, DIRECTOR, SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO THE BOARD PRESIDENT AND MANAGMENT STAFF FOR REVIEWPRIOR TO FILING. ANY ISSUES OF CONCERN WILL DISCUSSED WITH THE PREPARER ANDTHE BOARD OF DIRECTORS AS NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE MAINTAINED AT THE ORGANIZATIONS OFFICES AND AREAVAILABLE UPON REQUEST. THE ORGANIZATION CAN BE CONTACTED BY IN WRITING, BYEMAIL, TELEPHONE, OR THROUGH ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt023654
IRS990/TotalAssetsEOYAmt020162
IRS990/TotalAssetsGrp/BOYAmt023654
IRS990/TotalAssetsGrp/EOYAmt020162
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0183021
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0182661
IRS990/TotalFunctionalExpensesGrp/TotalAmt0234266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05151
IRS990/TotalLiabilitiesEOYAmt07871
IRS990/TotalLiabilitiesGrp/BOYAmt05151
IRS990/TotalLiabilitiesGrp/EOYAmt07871
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt018503
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt012291
IRS990/TotalProgramServiceExpensesAmt0182661
IRS990/TotalProgramServiceRevenueAmt042324
IRS990/TotalReportableCompFromOrgAmt0148640
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045033

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,162
Liabilities
$7,871
Net assets
$12,291
Revenue
$228,054
Expenses
$234,266
Net income
-$6,212
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.07$0.06$1.15$1.40$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.19$1.40$1.35$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.99$1.79$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.35$0.41$0.06$1.92$2.22$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.65$0.41$0.24$2.57$2.44$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.08$0.12$2.28$2.34$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.05$0.19$2.08$2.49$0.41
2017Summary only. Only limited summary data is available for this year.$0.91$0.07$0.85$3.32$2.64$0.68
2016Summary only. Only limited summary data is available for this year.$0.28$0.12$0.17$2.07$2.50$0.43
2015Summary only. Only limited summary data is available for this year.$0.64$0.04$0.60$2.75$3.05$0.31
2014Summary only. Only limited summary data is available for this year.$0.99$0.08$0.91$4.95$4.75$0.20
2013Summary only. Only limited summary data is available for this year.$0.76$0.06$0.71$3.08$2.74$0.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.03$0.31$1.73
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.47$1.66