Civic Intelligence

Metamorphosis Conference Inc

990 • Fiscal year 2015 • EIN 26-0907430

Jan 01, 2015 to Dec 31, 2015 • Filed on Sep 22, 2016

14075 Main StreetHouston, TX 77035

(713) 358-2758

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

76th percentile

$2,000

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

84th percentile

52%

Faster asset growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

19th percentile

-26%

Faster revenue growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$159,850

Up $55,019 (+52%) from 2014

Net Assets

Up

$153,848

Up $52,314 (+52%) from 2014

Liabilities

Up

$6,002

Up $2,705 (+82%) from 2014

Revenue

Down

$213,725

Down $75,087 (-26%) from 2014

Expenses

Down

$161,411

Down $62,844 (-28%) from 2014

Net Income

Down

$52,314

Down $12,243 (-19%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $72,835Liabilities 2010: $7,396Net Assets 2010: $65,4392010Assets 2011: $93,116Liabilities 2011: $2,066Net Assets 2011: $91,0502011Assets 2012: $143,375Liabilities 2012: $6,444Net Assets 2012: $136,9312012Assets 2013: $42,686Liabilities 2013: $4,834Net Assets 2013: $37,8522013Assets 2014: $104,831Liabilities 2014: $3,297Net Assets 2014: $101,5342014Assets 2015: $159,850Liabilities 2015: $6,002Net Assets 2015: $153,8482015Assets 2020: $227,902Liabilities 2020: $48,469Net Assets 2020: $179,4332020Assets 2021: $209,649Liabilities 2021: $51,989Net Assets 2021: $157,6602021Assets 2022: $188,489Liabilities 2022: $53,105Net Assets 2022: $135,3842022Assets 2023: $163,688Liabilities 2023: $48,331Net Assets 2023: $115,3572023Assets 2024: $150,441Liabilities 2024: $45,010Net Assets 2024: $105,4312024

Highlighted filing

2015

Assets$159,850
Liabilities$6,002
Net Assets$153,848

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2010: $136,2552010Revenue 2011: $146,815Expenses 2011: $127,111Net Income 2011: $19,7042011Expenses 2012: $179,4572012Revenue 2013: $68,705Expenses 2013: $167,784Net Income 2013: -$99,0792013Revenue 2014: $288,812Expenses 2014: $224,255Net Income 2014: $64,5572014Revenue 2015: $213,725Expenses 2015: $161,411Net Income 2015: $52,3142015Revenue 2020: $140,170Expenses 2020: $63,348Net Income 2020: $76,8222020Revenue 2021: $7,272Expenses 2021: $29,045Net Income 2021: -$21,7732021Revenue 2022: $1,343Expenses 2022: $23,619Net Income 2022: -$22,2762022Revenue 2023: $111,359Expenses 2023: $131,386Net Income 2023: -$20,0272023Revenue 2024: $2,909Expenses 2024: $12,835Net Income 2024: -$9,9262024

Highlighted filing

2015

Revenue$213,725
Expenses$161,411
Net Income$52,314
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Sep 22, 2016
Return Version
2015v2.0
Gross Receipts
$213,725
Mission and Program Overview

Mission

The mission of metamorphosis is to make a lasting change on a womans life, which impacts a family and a community.

The global vision of Metamorphosis Conference is to share positive life changing messages with women and girls, empowering them with knowledge and resources to increase their potential of becoming leaders in their communities & living full, healthy and productive lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$68,999$124,012▲ $55,013
Savings and Temporary Cash Investments$35,832$35,838▲ $6
Accounts Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$104,831$159,850▲ $55,019
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$3,297$6,002▲ $2,705
Total Liabilities$3,297$6,002▲ $2,705
Net Assets / Fund Balance
Unrestricted Net Assets$101,534$153,848▲ $52,314
Total Net Assets Fund Balance$101,534$153,848▲ $52,314
Total Liabilities and Net Assets / Fund Balance$104,831$159,850▲ $55,019
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mia WrightPresident & E.DFT$2,000$2,000

Board Members and Trustees

NameTitle
Laverne PorterVice President
Monica WilliamsBoard Member
Nina Wilson JonesBoard Member
Sharon PhillipsBoard Member
Tonya Chatton JordanBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$111,535
Program Service Revenue
$102,184
Investment Income
$6
Other Revenue
$0
All Other Contributions
$111,535
Change in Net Assets
$52,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,911
Grants and Similar Amounts Paid$3,500
Salaries, Compensation, and Employee Benefits$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$56,041--$56,041
Fees for Services Other$36,150--$36,150
Advertising$23,591--$23,591
Conferences and Meetings$14,404--$14,404
Office Expenses-$8,198-$8,198
Fees for Services Accounting-$5,850-$5,850
Grants to Domestic Orgs$3,500--$3,500
Fees for Services Legal-$3,150-$3,150
Insurance-$2,839-$2,839
Information Technology-$2,144-$2,144
Current Officers, Directors, Trustees, and Key Employees$2,000--$2,000
Occupancy$2,000--$2,000
Other Expenses-$1,368-$1,368
Interest$176--$176
Total Functional Expenses$137,862$23,549$0$161,411
International Activity

International Summary

Spending
$39,884

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Sub-Saharan AfricaProgram ServiceConference and Works00$39,884
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
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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, Line 11B: Form 990 Review Process

The President, Vice President and Secretary review the Form 990. All board members are given a copy prior to filing.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

The Board annually questions board members concerning any conflict of interest and reviews the policy. If determined that a conflict exists, the board member must excuse himself/herself from participating in any decisions concerning the involved action.

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

Upon request.

Filing and Contact Details

Filer

Filer Name
Metamorphosis Conference Inc
EIN
26-0907430
Phone
7133582758
Address
14075 Main Street, Houston, TX 77035

Signing Officer

Name
Mia Wright
Title
President & E.D
Signed
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mia Wright
Formed
2007
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
85

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

Metamorphosis Empowerment Seminar: (1) Vision planning seminar in which attendees created vison boards and articulated intentional life purpose. (2) Write the Book Seminar with Author Reshonda Tate Billingsley empowered attendees with information and creativity to begin authoring books. Second quarter 2015. Vision Planning Seminar: 65 women took part in a vision seminar as a follow up to the 2015 Conference - themed "Say It, See It, Be It" in an effort to help women to envision the life they want. Third quarter 20015. Write The Book Seminar with author ReShonda Tate Billingsley attracted nearly 100 upcoming writers who received direction and information on starting book writing, contacts for publishing houses, and encourager for their writing. This was a follow up to the 2015 Conference - themed "Say It, See It, Be It.

Form 990, Part III, Line 4D: Other Program Services Description

OTHER PROGRAM SERVICES 4: Metamorphosis International Program:Twenty-three women were trained and prepared from mid-2014 to January 2015 to host the 2015 Metamorphosis International Conferences in Johannesburg and Cape Town, South Africa. On February 3, 2015, at the Michaelangelo Hotel in Sandtown Johnannesburg, South Africa, over 100 South African women signed up to attend the first Johannesburg Metamorphosis Conference. Workshops presented covered health topics, mental health, jobs and employment best practices and the inspirational conference. Renowned South African singer, Judith Sephuma headlined the conference.On February 6th and 7th in Cape Town, South Africa, a two-day conference for women was held to inspire women to live better lives. A two-day workshop included topics such as health and challenges at different ages, building a business from your home, making a difference in the community, leadership development, and an inspirational conference with local singers, dancers and speakers. Over 600 people attend the two day seminar.Abroad, Metamorphosis hosts free conferences to train and empower women with inspirational and practical messages encouraging them to pursue better opportunities for their lives. American travelers volunteer and sponsor their own transportation and travel costs as well as serve during the conference. Metamorphosis also has an outreach into the underserved communities in South Africa and Brazil. Additionally, a partnership with Habitat for Humanity was formed and a workshop was hosted exclusively for new residents.

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IRS990/ProgSrvcAccomActy2Grp/Desc0Metamorphosis Empowerment Conference Houston: Combines a unique blend of ministry, personal enrichment and outreach to present women with a personalized experience and opportunity to access the tools they need to transform their lives. We intend to make lasting changes on a woman's life that will impact her family and community. This goal is accomplished by providing relevant and informative events that help women learn to make better choices. The empowerment conference hosted a signature three day conference with seminars and workshops to empower women and teenage girls March 11-13, 2015. Internationally recognized speakers and singers performed and workshops were hosted to provide reinforcement of ideas and program objectives. Topics covered were The Power of Words - How what you SAY affects what you Do.The Power of Vision - Effective Strategies for Envisioning and Planning for Your FutureThe Power of Action - Why Your Actions CountEmpowerment Keynote - Hollywood actress Holly Robinson Peete on being responsible for your future.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Meta2Girls transforms teens of today into leaders of tomorrow. The Meta2Girls Program instills self-esteem, life principles and leadership skills in teen girls ages 12-18 through mentorship and instructional programs. 30 high school girls completed the eight-session program and received advancement into Phase II of the program with prepares them for peer-peer mentoring. Program modules included self-esteem, self-awareness, internet safety, personal and public presentations, speaking in public training, etiquette training, anti-bullying and role-playing scenarios, and college preparedness. The program also included field trips to events in which the girls were expected to exhibit appropriate learned behaviors.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Metamorphosis Empowerment Seminar: (1) Vision planning seminar in which attendees created vison boards and articulated intentional life purpose. (2) Write the Book Seminar with Author Reshonda Tate Billingsley empowered attendees with information and creativity to begin authoring books. Second quarter 2015. Vision Planning Seminar: 65 women took part in a vision seminar as a follow up to the 2015 Conference - themed "Say It, See It, Be It" in an effort to help women to envision the life they want. Third quarter 20015. Write The Book Seminar with author ReShonda Tate Billingsley attracted nearly 100 upcoming writers who received direction and information on starting book writing, contacts for publishing houses, and encourager for their writing. This was a follow up to the 2015 Conference - themed "Say It, See It, Be It.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER PROGRAM SERVICES 4: Metamorphosis International Program:Twenty-three women were trained and prepared from mid-2014 to January 2015 to host the 2015 Metamorphosis International Conferences in Johannesburg and Cape Town, South Africa. On February 3, 2015, at the Michaelangelo Hotel in Sandtown Johnannesburg, South Africa, over 100 South African women signed up to attend the first Johannesburg Metamorphosis Conference. Workshops presented covered health topics, mental health, jobs and employment best practices and the inspirational conference. Renowned South African singer, Judith Sephuma headlined the conference.On February 6th and 7th in Cape Town, South Africa, a two-day conference for women was held to inspire women to live better lives. A two-day workshop included topics such as health and challenges at different ages, building a business from your home, making a difference in the community, leadership development, and an inspirational conference with local singers, dancers and speakers. Over 600 people attend the two day seminar.Abroad, Metamorphosis hosts free conferences to train and empower women with inspirational and practical messages encouraging them to pursue better opportunities for their lives. American travelers volunteer and sponsor their own transportation and travel costs as well as serve during the conference. Metamorphosis also has an outreach into the underserved communities in South Africa and Brazil. Additionally, a partnership with Habitat for Humanity was formed and a workshop was hosted exclusively for new residents.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President, Vice President and Secretary review the Form 990. All board members are given a copy prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Board annually questions board members concerning any conflict of interest and reviews the policy. If determined that a conflict exists, the board member must excuse himself/herself from participating in any decisions concerning the involved action.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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