Civic Intelligence

Metanoia

990 • Fiscal year 2015 • EIN 20-0310400

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileWWW.PUSHINGFORWARD.ORG
2005 Reynolds AvenueNorth Charleston, SC 29405

(843) 529-3014

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$2,303,352

Flat from 2015

Net Assets

Flat

$1,764,356

Flat from 2015

Liabilities

Flat

$538,996

Flat from 2015

Revenue And Expenses

Revenue

Flat

$1,898,367

Flat from 2015

Expenses

Flat

$1,526,396

Flat from 2015

Net Income

Flat

$371,971

Flat from 2015

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,025,015Liabilities 2011: $158,234Net Assets 2011: $866,7812011Assets 2012: $1,177,794Liabilities 2012: $193,772Net Assets 2012: $984,0222012Assets 2013: $1,335,624Liabilities 2013: $127,466Net Assets 2013: $1,208,1582013Assets 2014: $1,865,803Liabilities 2014: $473,419Net Assets 2014: $1,392,3842014Assets 2015: $2,303,352Liabilities 2015: $538,996Net Assets 2015: $1,764,3562015Assets 2015: $2,303,352Liabilities 2015: $538,996Net Assets 2015: $1,764,3562015Assets 2016: $3,123,972Liabilities 2016: $637,588Net Assets 2016: $2,486,3842016Assets 2017: $4,438,126Liabilities 2017: $1,604,138Net Assets 2017: $2,833,9882017Assets 2018: $5,392,206Liabilities 2018: $1,857,665Net Assets 2018: $3,534,5412018Assets 2019: $7,889,310Liabilities 2019: $2,358,023Net Assets 2019: $5,531,2872019Assets 2020: $9,511,760Liabilities 2020: $4,562,582Net Assets 2020: $4,949,1782020Assets 2021: $10,676,090Liabilities 2021: $3,632,339Net Assets 2021: $7,043,7512021Assets 2022: $13,453,712Liabilities 2022: $4,058,246Net Assets 2022: $9,395,4662022Assets 2023: $24,329,959Liabilities 2023: $7,439,571Net Assets 2023: $16,890,3882023

Highlighted filing

2015

Assets$2,303,352
Liabilities$538,996
Net Assets$1,764,356
Open 2015 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $878,452Expenses 2011: $730,594Net Income 2011: $147,8582011Revenue 2012: $812,572Expenses 2012: $695,331Net Income 2012: $117,2412012Expenses 2013: $1,134,0972013Revenue 2014: $1,206,199Expenses 2014: $1,021,973Net Income 2014: $184,2262014Revenue 2015: $1,898,367Expenses 2015: $1,526,396Net Income 2015: $371,9712015Revenue 2015: $1,898,367Expenses 2015: $1,526,396Net Income 2015: $371,9712015Revenue 2016: $2,845,975Expenses 2016: $2,123,947Net Income 2016: $722,0282016Revenue 2017: $2,003,237Expenses 2017: $1,704,253Net Income 2017: $298,9842017Revenue 2018: $2,709,675Expenses 2018: $2,057,122Net Income 2018: $652,5532018Revenue 2019: $4,058,784Expenses 2019: $2,062,038Net Income 2019: $1,996,7462019Revenue 2020: $4,578,940Expenses 2020: $5,161,531Net Income 2020: -$582,5912020Revenue 2021: $4,102,984Expenses 2021: $2,127,929Net Income 2021: $1,975,0552021Revenue 2022: $5,043,478Expenses 2022: $2,691,763Net Income 2022: $2,351,7152022Revenue 2023: $10,724,520Expenses 2023: $3,259,971Net Income 2023: $7,464,5492023

Highlighted filing

2015

Revenue$1,898,367
Expenses$1,526,396
Net Income$371,971
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$1,956,777
Mission and Program Overview

Mission

Metanoia is a movement of people rooted in faith. We invest in neighborhood assets to build leaders, establish quality housing and generate economic development.

Metanoia community development corporation is a movement of people rooted in faith. We invest in neighborhood assets to build leaders, establish quality housing and generate economic development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$677,206$1,493,046▲ $815,840
Cash and Non-Interest-Bearing Accounts$429,938$439,213▲ $9,275
Pledges and Grants Receivable$52,249$123,903▲ $71,654
Accounts Receivable-$35,569-
Prepaid Expenses and Deferred Charges-$31,280-
Investments in Publicly Traded Securities-$25,000-
Total Assets$1,865,803$2,303,352▲ $437,549
Other Assets Total$706,410$155,341▼ $551,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$249,901$295,949▲ $46,048
Deferred Revenue$154,250$172,433▲ $18,183
Accounts Payable and Accrued Expenses$63,616$66,523▲ $2,907
Other Liabilities$5,652$4,091▼ $1,561
Total Liabilities$473,419$538,996▲ $65,577
Net Assets / Fund Balance
Unrestricted Net Assets$651,889$1,040,002▲ $388,113
Temporarily Rstr Net Assets$740,495$724,354▼ $16,141
Total Net Assets Fund Balance$1,392,384$1,764,356▲ $371,972
Total Liabilities and Net Assets / Fund Balance$1,865,803$2,303,352▲ $437,549

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,308,235$33,336$1,341,571
Land$100,000-$100,000
Equipment$49,727$48,158$97,885
Leasehold Improvements$35,084$33,741$68,825
Other Assets Org$154,341--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill StanfieldCEOFT$75,073$75,073

Board Members and Trustees

NameTitle
Lisa McleanBoard Chair
Ayesha WashingtonBoard Vice Chair
Aisha SingletaryBoard Member
Blake HartBoard Member
Burnet JacquesBoard Member
Erica FluddBoard Member
Rashamnna HawkinsBoard Member
Michael BrownBoard Secretary
Belinda HollowayBoard Treasurer
Suzanne MorseHonorary Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,896
Program Service Revenue
$74,212
Investment Income
$251
Other Revenue
$121,008
All Other Contributions
$1,031,299
Change in Net Assets
$371,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,898,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$1,946,368
Total Revenue per Form 990
$1,898,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$930,323
Salaries, Compensation, and Employee Benefits$596,073
Total Fundraising Expense$116,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,998$19,812$67,196$454,006
Fees for Services Other$72,603$365$10,227$83,195
Current Officers, Directors, Trustees, and Key Employees$66,829$3,841$6,145$76,815
Other Expenses$24,407$16,723$718$41,848
Payroll Taxes$32,619$1,811$6,100$40,530
All Other Expenses$23,055$4,599$3,542$31,196
Insurance$24,314$1,281$3,884$29,479
Depreciation Depletion$20,239$5,060-$25,299
Occupancy$23,546--$23,546
Travel$18,215$1,541$3,178$22,934
Office Expenses$15,662$1,288$4,874$21,824
Pension Plan Contributions$16,264$784$3,737$20,785
Interest$8,794--$8,794
Advertising--$6,000$6,000
Other Employee Benefits$3,516$69$352$3,937
Total Functional Expenses$1,350,251$59,540$116,605$1,526,396

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,574,396
Expenses per Audited Statements$1,526,396
Total Expenses per Form 990$1,526,396
Expenses Not Reported on Form 990$48,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,139
Fundraising Direct Expenses$58,410
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Events$153,139$153,139$58,410$94,729
Total Events$153,139$153,139$58,410$94,729
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Custodial Funds$4,091
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The executive director and the board treasurer review and approve the 990 and present it to the board.”

Form 990, Part VI, Section B, Line 12C

“The board members complete and sign a conflict of interest policy and disclosure form on an annual basis”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and approves the compensation for the executive director on an annual basis based on a comparison of other local nonprofit executive directors salaries.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Metanoia
EIN
20-0310400
Phone
8435293014
Address
2005 REYNOLDS AVENUE, NORTH CHARLESTON, SC 29405

Signing Officer

Name
Bill Stanfield
Title
CEO
Phone
8435293014
Signed
2016-01-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Stanfield
Formed
2003
Legal Domicile
Sc
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
569

Preparer

Firm
Hubbard Davis Cpas Llp
Address
990 LAKE HUNTER CIRCLE STE 207, MOUNT PLEASANT, SC 29464
Preparer
Carol Hubbard
Phone
8438813315
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Metanoia is exempt from federal income tax under section 501 (c) (3) of the internal revenue code. In addition, metanoia qualifies for the charitable contribution deduction under section 170(b) (a) and has been classified as a organization that is not a private foundation under section 509(a) (2). Management evaluated metanoia's tax positions and concluded that metanoia had maintained its tax exempt status and had taken no uncertain tax positions that require adjustment to the financial statements. Therefore, no provision or liability for income taxes has been included in the financial statements. The metanoia currently has no unrelated business income. Accordingly, no provision for income taxes has been recorded. With few exceptions, metanoia is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities for years before 2011. Metanoia believes that it has appropriate support for income tax positions taken. Therefore, management has not identified any uncertain income tax positions. Generally, tax returns related to the years ended june 30, 2012 through 2015 remain open for examination by taxing authorities.”

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IRS990/OccupancyGrp/TotalAmt023546
IRS990/OfficeExpensesGrp/FundraisingAmt04874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01288
IRS990/OfficeExpensesGrp/ProgramServicesAmt015662
IRS990/OfficeExpensesGrp/TotalAmt021824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0706410
IRS990/OtherAssetsTotalGrp/EOYAmt0155341
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0352
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03516
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03937
IRS990/OtherExpensesGrp/Desc0OOR EXPENSE
IRS990/OtherExpensesGrp/Desc1PROPERTY MAINTENANCE EX
IRS990/OtherExpensesGrp/Desc2PROGRAM COST
IRS990/OtherExpensesGrp/Desc3EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt0195
IRS990/OtherExpensesGrp/FundraisingAmt1457
IRS990/OtherExpensesGrp/FundraisingAmt2718
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01898
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1468
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216723
IRS990/OtherExpensesGrp/ProgramServicesAmt0497056
IRS990/OtherExpensesGrp/ProgramServicesAmt169231
IRS990/OtherExpensesGrp/ProgramServicesAmt266903
IRS990/OtherExpensesGrp/ProgramServicesAmt324407
IRS990/OtherExpensesGrp/TotalAmt0497056
IRS990/OtherExpensesGrp/TotalAmt171324
IRS990/OtherExpensesGrp/TotalAmt267828
IRS990/OtherExpensesGrp/TotalAmt341848
IRS990/OtherLiabilitiesGrp/BOYAmt05652
IRS990/OtherLiabilitiesGrp/EOYAmt04091
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026279
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026279
IRS990/OtherRevenueTotalAmt026279
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067196
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019812
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0366998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454006
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06100
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01811
IRS990/PayrollTaxesGrp/ProgramServicesAmt032619
IRS990/PayrollTaxesGrp/TotalAmt040530
IRS990/PensionPlanContributionsGrp/FundraisingAmt03737
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0784
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt016264
IRS990/PensionPlanContributionsGrp/TotalAmt020785
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt052249
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123903
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031280
IRS990/PrincipalOfficerNm0BILL STANFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt074212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt074212
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING DEVELOPMENT: METANOIA IS A NON-PROFIT HOUSING DEVELOPER FOCUSED IN THE SAME DISTRESSED COMMUNITIES WHERE WE OPERATE OUR LEADERSHIP PROGRAMMING. AS A HUD CERTIFIED COMMUNITY HOUSING DEVELOPMENT ORGANIZATION WE OFFER REPAIRS TO HOMEOWNERS ON A LOW FIXED INCOME. WE ALSO ACQUIRE AND RENOVATE VACANT PROPERTIES FOR SALE OR RENTAL TO THOSE THAT QUALIFY PER HUD GUIDELINES. FINALLY, WE ALSO TEACH A 8 WEEK FINANCIAL LITERACY CLASS FOR ADULTS FOUR TIMES PER YEAR AS PART OF OUR ADULT FINANCIAL LITERACY EFFORTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0672095
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0843291
IRS990/ProgSrvcAccomActy3Grp/Desc0ECONOMIC DEVELOPMENT: METANOIA SEEKS THE ECONOMIC REVITALIZATION OF THE COMMUNITIES WE SERVE. WE HAVE DONE THIS THROUGH OFFERING TRAINING TO MINORITY CONTRACTORS, STARTING STUDENT RUN SMALL BUSINESSES, WORKING TO ATTRACT A GROCERY STORE TO OUR COMMUNITY AND WORKING FOR THE ECONOMIC REVITALIZATION OF A DOWNTOWN SHOPPING DISTRICT IN THE HEART OF OUR NEIGHBORHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081666
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0136647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01047376
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025
IRS990/PYOtherExpensesAmt0555277
IRS990/PYOtherRevenueAmt0122093
IRS990/PYProgramServiceRevenueAmt036705
IRS990/PYRevenuesLessExpensesAmt0184226
IRS990/PYSalariesCompEmpBnftPaidAmt0466696
IRS990/PYTotalExpensesAmt01021973
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01206199
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0371971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0550266
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01702896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01047376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01183631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0696167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0844162
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05474232
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt074212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0181040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0116405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0442652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0348
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt05916884
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01777108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01084081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01364671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0812572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0878452
IRS990ScheduleA/Total509Grp/TotalAmt05916884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01777359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01084106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01364743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0812572
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0878452
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05917232
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01308235
IRS990ScheduleD/BuildingsGrp/DepreciationAmt033336
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01341571
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/EquipmentGrp/BookValueAmt049727
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097885
IRS990ScheduleD/ExpensesNotReportedAmt048000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01526396
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt033741
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt068825
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1154341
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOT INVENTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04091
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/RevenueNotReportedAmt048000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01898368
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0METANOIA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. IN ADDITION, METANOIA QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) (A) AND HAS BEEN CLASSIFIED AS A ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). MANAGEMENT EVALUATED METANOIA'S TAX POSITIONS AND CONCLUDED THAT METANOIA HAD MAINTAINED ITS TAX EXEMPT STATUS AND HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE METANOIA CURRENTLY HAS NO UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. WITH FEW EXCEPTIONS, METANOIA IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2011. METANOIA BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR INCOME TAX POSITIONS TAKEN. THEREFORE, MANAGEMENT HAS NOT IDENTIFIED ANY UNCERTAIN INCOME TAX POSITIONS. GENERALLY, TAX RETURNS RELATED TO THE YEARS ENDED JUNE 30, 2012 THROUGH 2015 REMAIN OPEN FOR EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01493046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0155341

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,303,352
Liabilities
$538,996
Net assets
$1,764,356
Revenue
$1,898,367
Expenses
$1,526,396
Net income
$371,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$24.3$7.44$16.9$10.7$3.26$7.46
2022Summary only. Only limited summary data is available for this year.$13.5$4.06$9.40$5.04$2.69$2.35
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$3.63$7.04$4.10$2.13$1.98
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.51$4.56$4.95$4.58$5.16$0.58
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.89$2.36$5.53$4.06$2.06$2.00
2018Summary only. Only limited summary data is available for this year.$5.39$1.86$3.53$2.71$2.06$0.65
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$1.60$2.83$2.00$1.70$0.30
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.12$0.64$2.49$2.85$2.12$0.72
2015Detailed filing. Detailed filing data is available for this year.$2.30$0.54$1.76$1.90$1.53$0.37
2015Summary only. Only limited summary data is available for this year.$2.30$0.54$1.76$1.90$1.53$0.37
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.47$1.39$1.21$1.02$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.13$1.21$1.13
2012Summary only. Only limited summary data is available for this year.$1.18$0.19$0.98$0.81$0.70$0.12
2011Summary only. Only limited summary data is available for this year.$1.03$0.16$0.87$0.88$0.73$0.15