Civic Intelligence

Metanoia Project Inc.

990 • Fiscal year 2022 • EIN 26-2788076

Oct 01, 2021 to Sep 30, 2022 • Filed on Dec 12, 2022

Organization ProfileMETANOIAPROJECT.ORG
PO Box 770792Cleveland, OH 44107

(734) 660-1310

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.14x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

27th percentile

-9.6%

Higher net margin than 27% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

14th percentile

-35%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$53,262

Down $28,966 (-35%) from 2021

Net Assets

Down

$45,792

Down $23,951 (-34%) from 2021

Liabilities

Down

$7,470

Down $5,015 (-40%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin27th percentile

Revenue

Down

$250,043

Down $31,621 (-11%) from 2021

Expenses

Down

$273,994

Down $3,550 (-1.3%) from 2021

Net Income

Down

-$23,951

Down $28,071 (-681%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$300K$200K$100K$0Assets 2014: $56,680Net Assets 2014: $56,6802014Assets 2021: $82,228Liabilities 2021: $12,485Net Assets 2021: $69,7432021Assets 2022: $53,262Liabilities 2022: $7,470Net Assets 2022: $45,7922022Assets 2023: $158,437Liabilities 2023: $848Net Assets 2023: $157,5892023Assets 2024: $184,056Liabilities 2024: $0Net Assets 2024: $184,0562024Assets 2025: $232,554Liabilities 2025: $0Net Assets 2025: $232,5542025

Highlighted filing

2022

Assets$53,262
Liabilities$7,470
Net Assets$45,792
Open 2022 Filing

Operations Trend

Revenue Growth30th percentile

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

$400K$200K$0-$200KRevenue 2014: $165,235Expenses 2014: $166,472Net Income 2014: -$1,2372014Revenue 2021: $281,664Expenses 2021: $277,544Net Income 2021: $4,1202021Revenue 2022: $250,043Expenses 2022: $273,994Net Income 2022: -$23,9512022Revenue 2023: $397,048Expenses 2023: $285,251Net Income 2023: $111,7972023Revenue 2024: $349,441Expenses 2024: $322,974Net Income 2024: $26,4672024Revenue 2025: $308,159Expenses 2025: $259,661Net Income 2025: $48,4982025

Highlighted filing

2022

Revenue$250,043
Expenses$273,994
Net Income-$23,951
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Dec 12, 2022
Return Version
2021v4.0
Gross Receipts
$250,043
Mission and Program Overview

Mission

To provide food, clothing, shelter, shower and resources to homeless men & women of cleveland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$79,787$50,008▼ $29,779
Loans From Officers Directors$12,000$6,500▼ $5,500
Prepaid Expenses and Deferred Charges$2,441$3,254▲ $813
Total Assets$82,228$53,262▼ $28,966
Liabilities
Other Liabilities-$922-
Accounts Payable and Accrued Expenses$485$48▼ $437
Total Liabilities$12,485$7,470▼ $5,015
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$69,743$45,792▼ $23,951
Total Net Assets Fund Balance$69,743$45,792▼ $23,951
Total Liabilities and Net Assets / Fund Balance$82,228$53,262▼ $28,966

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$1,524-
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Renee BrickmanPresident
Brian FitzgeraldDirector
Caraline WatkinsDirector
Cliff PerkinsDirector
Holly CraiderDirector
Kathryn WeberDirector
Toni JohnsonDirector
Kaitlin McneeleyExecutive Di
James ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$238,623
Program Service Revenue
$11,420
Investment Income
$0
Other Revenue
$0
All Other Contributions
$31,473
Change in Net Assets
$-23,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$223,369
Other Expenses$50,625
Total Fundraising Expense$4,701
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,107--$206,107
Payroll Taxes$10,357$5,179$1,726$17,262
Insurance$9,915$4,958$1,653$16,526
Fees for Services Other$3,776$1,889$630$6,295
Office Expenses$2,544$1,272$424$4,240
Occupancy$3,927--$3,927
Information Technology-$3,745-$3,745
Fees for Services Accounting$1,608$804$268$2,680
Advertising$680--$680
Other Expenses$376--$376
All Other Expenses$195--$195
Conferences and Meetings$70--$70
Total Functional Expenses$251,446$17,847$4,701$273,994
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Paul SherlockFormer BodOperating LoanNo-

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$12,000$6,500▼ $5,500
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$922
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Metanoia Project
EIN
26-2788076
Phone
7346601310
Address
PO BOX 770792, CLEVELAND, OH 44107

Signing Officer

Name
Kaitlin Mcneeley
Title
Executive Director
Phone
7346601310
Signed
2022-12-12

Organization Details

Principal Officer
Kaitlin Mcneeley
Formed
2014
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
33
Volunteers
150

Preparer

Firm
WMH CPA'S
Address
6690 BETA DRIVE ROOM 116, MAYFIELD VILLAGE, OH 44143-2359
Preparer
Nicholas a Delguyd
Phone
4404498755
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082228
IRS990/TotalAssetsEOYAmt053262
IRS990/TotalAssetsGrp/BOYAmt082228
IRS990/TotalAssetsGrp/EOYAmt053262
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0238623
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04701
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017847
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0251446
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273994
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012485
IRS990/TotalLiabilitiesEOYAmt07470
IRS990/TotalLiabilitiesGrp/BOYAmt012485
IRS990/TotalLiabilitiesGrp/EOYAmt07470
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt069743
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045792
IRS990/TotalProgramServiceExpensesAmt0251446
IRS990/TotalProgramServiceRevenueAmt011420
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0250043
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082228
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053262
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://METANOIAPROJECT.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAITLIN MCNEELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346601310
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE METANOIA PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0META
ReturnHeader/Filer/EIN0262788076
ReturnHeader/Filer/PhoneNum07346601310
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 770792
ReturnHeader/Filer/USAddress/CityNm0CLEVELAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044107
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464735964
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WMH CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06690 BETA DRIVE ROOM 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0441432359
ReturnHeader/PreparerPersonGrp/PhoneNum04404498755
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A DELGUYD
ReturnHeader/ReturnTs02023-02-03T15:18:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAITLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNEELEY
ReturnHeader/TaxPeriodBeginDt02021-10-01
ReturnHeader/TaxPeriodEndDt02022-09-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,262
Liabilities
$7,470
Net assets
$45,792
Revenue
$250,043
Expenses
$273,994
Net income
-$23,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.00$2.33$3.08$2.60$0.48
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.00$1.84$3.49$3.23$0.26
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.01$1.58$3.97$2.85$1.12
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.07$0.46$2.50$2.74$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.12$0.70$2.82$2.78$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.57$1.65$1.66$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits