Civic Intelligence

Metanoia

990 • Fiscal year 2016 • EIN 20-0310400

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 01, 2016

2005 Reynolds AvenueNorth Charleston, SC 29405

(843) 529-3014

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.22x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

25%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

89th percentile

36%

Faster asset growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

50%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,123,972

Up $820,620 (+36%) from 2015

Net Assets

Up

$2,486,384

Up $722,028 (+41%) from 2015

Liabilities

Up

$637,588

Up $98,592 (+18%) from 2015

Revenue

Up

$2,845,975

Up $947,608 (+50%) from 2015

Expenses

Up

$2,123,947

Up $597,551 (+39%) from 2015

Net Income

Up

$722,028

Up $350,057 (+94%) 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 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

2016

Assets$3,123,972
Liabilities$637,588
Net Assets$2,486,384

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 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

2016

Revenue$2,845,975
Expenses$2,123,947
Net Income$722,028
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 1, 2016
Return Version
2015v2.1
Gross Receipts
$2,914,835
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$1,493,046$1,548,363▲ $55,317
Other Notes and Loans Receivable, Net-$556,209-
Cash and Non-Interest-Bearing Accounts$439,213$507,829▲ $68,616
Pledges and Grants Receivable$123,903$197,655▲ $73,752
Investments in Publicly Traded Securities$25,000$41,254▲ $16,254
Prepaid Expenses and Deferred Charges$31,280$32,480▲ $1,200
Accounts Receivable$35,569$21,623▼ $13,946
Total Assets$2,303,352$3,123,972▲ $820,620
Other Assets Total$155,341$218,559▲ $63,218
Liabilities
Mortgage Notes Payable Secured by Investment Property$295,949$266,301▼ $29,648
Deferred Revenue$172,433$231,416▲ $58,983
Accounts Payable and Accrued Expenses$66,523$138,594▲ $72,071
Other Liabilities$4,091$1,277▼ $2,814
Total Liabilities$538,996$637,588▲ $98,592
Net Assets / Fund Balance
Temporarily Rstr Net Assets$724,354$1,432,945▲ $708,591
Unrestricted Net Assets$1,040,002$1,053,439▲ $13,437
Total Net Assets Fund Balance$1,764,356$2,486,384▲ $722,028
Total Liabilities and Net Assets / Fund Balance$2,303,352$3,123,972▲ $820,620

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,337,050$47,748$1,384,798
Equipment$83,060$69,392$152,452
Land$105,000-$105,000
Leasehold Improvements$23,253$48,079$71,332
Other Assets Org$116,418--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$25,000$16,254--$41,254
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Bill StanfieldCEOFT$77,482$77,482

Board Members and Trustees

NameTitle
Ayesha WashingtonBoard Chair
Rashawnna HawkinsBoard Vice Chair
Blake HartBoard Member
Desiree Dudley-leachBoard Member
Erica FluddBoard Member
Hon Michael BrownBoard Member
Aisha SingletaryBoard Secretary
Penelope MiddletonBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,602,385
Program Service Revenue
$96,995
Investment Income
$-5,758
Other Revenue
$152,353
All Other Contributions
$1,049,479
Change in Net Assets
$722,028

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$48,000Estimated
Total Noncash Contributions1$48,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,845,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$48,000
Total Revenue per Audited Statements
$2,893,975
Total Revenue per Form 990
$2,845,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,413,674
Salaries, Compensation, and Employee Benefits$710,273
Total Fundraising Expense$123,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$450,851$20,714$76,483$548,048
Fees for Services Other$118,807$788$2,344$121,939
All Other Expenses$70,787$19,016$7,519$97,322
Current Officers, Directors, Trustees, and Key Employees$71,078$4,085$6,536$81,699
Other Expenses$65,346$186$11,583$65,532
Depreciation Depletion$39,987$9,997-$49,984
Payroll Taxes$38,658$1,960$6,181$46,799
Travel$32,736$613$4,426$37,775
Insurance$34,431$149-$34,580
Pension Plan Contributions$24,661$1,129$5,025$30,815
Occupancy$29,472--$29,472
Office Expenses$17,801$830$2,569$21,200
Interest$8,096--$8,096
Other Employee Benefits$2,628$-23$307$2,912
Advertising$1,983-$330$2,313
Total Functional Expenses$1,941,200$59,444$123,303$2,123,947

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,171,947
Expenses per Audited Statements$2,123,947
Total Expenses per Form 990$2,123,947
Expenses Not Reported on Form 990$48,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,670
Fundraising Direct Expenses$58,410
Professional Fundraising Fees$0
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$1,277
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
2016-12-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Stanfield
Formed
2003
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
42
Volunteers
153

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/NetAssetsOrFundBalancesEOYAmt02486384
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-10450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-10450
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt096260
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029472
IRS990/OccupancyGrp/TotalAmt029472
IRS990/OfficeExpensesGrp/FundraisingAmt02569
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0830
IRS990/OfficeExpensesGrp/ProgramServicesAmt017801
IRS990/OfficeExpensesGrp/TotalAmt021200
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0155341
IRS990/OtherAssetsTotalGrp/EOYAmt0218559
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0307
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0-23
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02628
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02912
IRS990/OtherExpensesGrp/Desc0OOR EXPENSE
IRS990/OtherExpensesGrp/Desc1PROGRAM COST
IRS990/OtherExpensesGrp/Desc2EMERGENCY REPAIR PROGRA
IRS990/OtherExpensesGrp/Desc3PROPERTY MAINTENANCE EX
IRS990/OtherExpensesGrp/FundraisingAmt011583
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0186
IRS990/OtherExpensesGrp/ProgramServicesAmt0776627
IRS990/OtherExpensesGrp/ProgramServicesAmt180588
IRS990/OtherExpensesGrp/ProgramServicesAmt276663
IRS990/OtherExpensesGrp/ProgramServicesAmt365346
IRS990/OtherExpensesGrp/TotalAmt0776627
IRS990/OtherExpensesGrp/TotalAmt192171
IRS990/OtherExpensesGrp/TotalAmt276663
IRS990/OtherExpensesGrp/TotalAmt365532
IRS990/OtherLiabilitiesGrp/BOYAmt04091
IRS990/OtherLiabilitiesGrp/EOYAmt01277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056093
IRS990/OtherRevenueTotalAmt056093
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076483
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020714
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0450851
IRS990/OtherSalariesAndWagesGrp/TotalAmt0548048
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0556209
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06181
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01960
IRS990/PayrollTaxesGrp/ProgramServicesAmt038658
IRS990/PayrollTaxesGrp/TotalAmt046799
IRS990/PensionPlanContributionsGrp/FundraisingAmt05025
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01129
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024661
IRS990/PensionPlanContributionsGrp/TotalAmt030815
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0123903
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0197655
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032480
IRS990/PrincipalOfficerNm0BILL STANFIELD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096995
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/ExpenseAmt01056142
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/ExpenseAmt0182937
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01702896
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0251
IRS990/PYOtherExpensesAmt0930323
IRS990/PYOtherRevenueAmt0121008
IRS990/PYProgramServiceRevenueAmt074212
IRS990/PYRevenuesLessExpensesAmt0371971
IRS990/PYSalariesCompEmpBnftPaidAmt0596073
IRS990/PYTotalExpensesAmt01526396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01898367
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0722028
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02602385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01702896
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01047376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01183631
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0696167
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07232455
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04692
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt074212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036705
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0181040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116405
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0505357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05040
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt07737812
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02699380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01777108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01084081
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01364671
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0812572
IRS990ScheduleA/Total509Grp/TotalAmt07737812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02704072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01777359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01084106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01364743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0812572
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07742852
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01337050
IRS990ScheduleD/BuildingsGrp/DepreciationAmt047748
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01384798
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt025000
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt016254
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt041254
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048000
IRS990ScheduleD/DonatedServicesUseFcltsAmt048000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt083060
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069392
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0152452
IRS990ScheduleD/ExpensesNotReportedAmt048000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02123947
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0105000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0105000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023253
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048079
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt071332
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0102141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1116418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LOT INVENTORY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01277
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTODIAL FUNDS
IRS990ScheduleD/RevenueNotReportedAmt048000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02845975
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/TotalBookValueLandBuildingsAmt01548363
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0218559
IRS990ScheduleD/TotalExpensesPerForm990Amt02123947
IRS990ScheduleD/TotalLiabilityAmt01277
IRS990ScheduleD/TotalRevenuePerForm990Amt02845975
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02893975
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02171947

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Filings

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
2016Detailed filing. Detailed filing data is available for this year.$3.12$0.64$2.49$2.85$2.12$0.72
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