Civic Intelligence

Metanoia Project Inc.

990 • Fiscal year 2023 • EIN 26-2788076

Oct 01, 2022 to Sep 30, 2023 • Filed on May 20, 2024

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

64th percentile

0.01x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

95th percentile

197%

Faster asset growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

59%

Faster revenue growth than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$158,437

Up $105,175 (+197%) from 2022

Net Assets

Up

$157,589

Up $111,797 (+244%) from 2022

Liabilities

Down

$848

Down $6,622 (-89%) from 2022

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin80th percentile

Revenue

Up

$397,048

Up $147,005 (+59%) from 2022

Expenses

Up

$285,251

Up $11,257 (+4.1%) from 2022

Net Income

Up

$111,797

Up $135,748 (+567%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2023

Assets$158,437
Liabilities$848
Net Assets$157,589
Open 2023 Filing

Operations Trend

Revenue Growth83rd 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

2023

Revenue$397,048
Expenses$285,251
Net Income$111,797
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
May 20, 2024
Return Version
2022v5.0
Gross Receipts
$397,048
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$50,008$158,437▲ $108,429
Prepaid Expenses and Deferred Charges$3,254--
Loans From Officers Directors$6,500$500▼ $6,000
Total Assets$53,262$158,437▲ $105,175
Liabilities
Other Liabilities$922$348▼ $574
Accounts Payable and Accrued Expenses$48--
Total Liabilities$7,470$848▼ $6,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$45,792$157,589▲ $111,797
Total Net Assets Fund Balance$45,792$157,589▲ $111,797
Total Liabilities and Net Assets / Fund Balance$53,262$158,437▲ $105,175

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
Maria PowersDirector
Toni JohnsonDirector
Kaitlin McneeleyExecutive Di
James ClarkSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$372,493
Program Service Revenue
$24,555
Investment Income
$0
Other Revenue
$0
All Other Contributions
$107,446
Change in Net Assets
$111,797
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$233,340
Other Expenses$51,911
Total Fundraising Expense$3,780
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$215,343--$215,343
Payroll Taxes$10,798$5,399$1,800$17,997
Insurance$5,116$2,559$853$8,528
Office Expenses$3,186$1,595$532$5,313
Information Technology-$4,087-$4,087
Fees for Services Other$2,042$1,021$340$3,403
All Other Expenses$2,929--$2,929
Other Expenses$2,583--$2,583
Fees for Services Accounting$1,532$766$255$2,553
Advertising$1,054--$1,054
Occupancy$432--$432
Conferences and Meetings$147--$147
Total Functional Expenses$266,044$15,427$3,780$285,251
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$6,500$500▼ $6,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$348
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
2024-05-20

Organization Details

Principal Officer
Kaitlin Mcneeley
Formed
2014
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
34
Volunteers
200

Preparer

Firm
Delguydwalter & Associates
Address
6690 BETA DR ROOM 116, MAYFIELD VILLAGE, OH 44143
Preparer
Nicholas a Delguyd
Phone
4404614066
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0500
IRS990/ScheduleORequiredInd0false
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/TotalAssetsBOYAmt053262
IRS990/TotalAssetsEOYAmt0158437
IRS990/TotalAssetsGrp/BOYAmt053262
IRS990/TotalAssetsGrp/EOYAmt0158437
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0372493
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03780
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015427
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266044
IRS990/TotalFunctionalExpensesGrp/TotalAmt0285251
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07470
IRS990/TotalLiabilitiesEOYAmt0848
IRS990/TotalLiabilitiesGrp/BOYAmt07470
IRS990/TotalLiabilitiesGrp/EOYAmt0848
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045792
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157589
IRS990/TotalProgramServiceExpensesAmt0266044
IRS990/TotalProgramServiceRevenueAmt024555
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024555
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397048
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053262
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0158437
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0HTTPS://METANOIAPROJECT.ORG/
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAITLIN MCNEELEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07346601310
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE METANOIA PROJECT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PO BOX 770792
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341619911
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DELGUYDWALTER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06690 BETA DR ROOM 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAYFIELD VILLAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044143
ReturnHeader/PreparerPersonGrp/PhoneNum04404614066
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS A DELGUYD
ReturnHeader/ReturnTs02024-05-30T10:57:50-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAITLIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCNEELEY
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$158,437
Liabilities
$848
Net assets
$157,589
Revenue
$397,048
Expenses
$285,251
Net income
$111,797
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
2023Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.58$3.97$2.85$1.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2023 filings • 501(c)3 • <$500k nonprofits