Civic Intelligence

Metanoia Prison Ministries Inc

990 • Fiscal year 2020 • EIN 33-0723841

Jan 01, 2020 to Dec 31, 2020 • Filed on Dec 09, 2021

Organization Profilemetanoiaprisonministries.org
PO Box 11092Chattanooga, TN 37401

(423) 267-1206

Siviq Scores

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

Liabilities / Assets

54th percentile

0.06x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.03x

Higher debt load relative to revenue than 45% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

72nd percentile

21%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$89,940

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 16.7% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

85th percentile

62%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Revenue Growth

83rd percentile

40%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$289,539

Up $179,652 (+163%) from 2018

Net Assets

Up

$270,839

Up $160,952 (+146%) from 2018

Liabilities

Up

$18,700

Up $18,700 from 2018

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin72nd percentile

Revenue

Up

$539,284

Up $265,192 (+97%) from 2018

Expenses

Up

$425,444

Up $212,132 (+99%) from 2018

Net Income

Up

$113,840

Up $53,060 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2014: $46,584Liabilities 2014: $0Net Assets 2014: $46,5842014Assets 2015: $68,128Liabilities 2015: $0Net Assets 2015: $68,1282015Assets 2016: $48,153Liabilities 2016: $0Net Assets 2016: $48,1532016Assets 2017: $50,206Liabilities 2017: $0Net Assets 2017: $50,2062017Assets 2018: $109,887Liabilities 2018: $0Net Assets 2018: $109,8872018Assets 2020: $289,539Liabilities 2020: $18,700Net Assets 2020: $270,8392020Assets 2021: $582,029Liabilities 2021: $0Net Assets 2021: $582,0292021Assets 2022: $655,999Liabilities 2022: $0Net Assets 2022: $655,9992022Assets 2023: $4,658Liabilities 2023: $0Net Assets 2023: $4,6582023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2020

Assets$289,539
Liabilities$18,700
Net Assets$270,839
Open 2020 Filing

Operations Trend

Revenue Growth83rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $151,423Expenses 2014: $154,259Net Income 2014: -$2,8362014Revenue 2015: $174,807Expenses 2015: $153,263Net Income 2015: $21,5442015Revenue 2016: $139,622Expenses 2016: $159,597Net Income 2016: -$19,9752016Revenue 2017: $181,637Expenses 2017: $179,584Net Income 2017: $2,0532017Revenue 2018: $274,092Expenses 2018: $213,312Net Income 2018: $60,7802018Revenue 2020: $539,284Expenses 2020: $425,444Net Income 2020: $113,8402020Revenue 2021: $654,600Expenses 2021: $474,398Net Income 2021: $180,2022021Revenue 2022: $691,694Expenses 2022: $617,724Net Income 2022: $73,9702022Revenue 2023: $681,353Expenses 2023: $677,875Net Income 2023: $3,4782023Revenue 2024: $669,591Expenses 2024: $658,962Net Income 2024: $10,6292024

Highlighted filing

2020

Revenue$539,284
Expenses$425,444
Net Income$113,840
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Dec 9, 2021
Return Version
2020v4.0
Gross Receipts
$539,284
Mission and Program Overview

Mission

We provide missions to prisons.

Provide discipleship and outreach ministry for prisoners.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$175,699$289,539▲ $113,840
Total Assets$175,699$289,539▲ $113,840
Liabilities
Unsecured Notes Loans Payable-$18,700-
Total Liabilities$0$18,700▲ $18,700
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$175,699$270,839▲ $95,140
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$175,699$270,839▲ $95,140
Total Liabilities and Net Assets / Fund Balance$175,699$289,539▲ $113,840
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mark CassonExecutive DirectorFT$89,940$89,940

Board Members and Trustees

NameTitle
James PriebPresident
Brent AndersenVice President
John JohnstonDirector
John TheoharisDirector
Michael PeeplesDirector
Rodger JenkinsDirector
Susan RichardsonDirector
Greg MustoSecretary
Ronald HickockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$538,266
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,018
All Other Contributions
$538,266
Change in Net Assets
$113,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$373,741
Other Expenses$51,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,888$0$0$261,888
Current Officers, Directors, Trustees, and Key Employees$89,940$0$0$89,940
Office Expenses$32,075$0$0$32,075
Other Employee Benefits$12,844$0$0$12,844
Travel$10,039$0$0$10,039
Payroll Taxes$9,069$0$0$9,069
Occupancy$7,141$0$0$7,141
Other Expenses$936$0$0$936
Fees for Services Accounting$0$764$0$764
Information Technology$748$0$0$748
Total Functional Expenses$424,680$764$0$425,444
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the 2020 Form 990 was reviewed and approved for release by all members of the board of directors.”

Form 990, Part VI, Section B, Line 15

“The compensation for the Executive Director is determined and approved by the board of directors as a result of utilizing a reasonablness test as well as comparative salary data.”

Form 990, Part VI, Section C, Line 18

“Form 990 is available upon request.”

Form 990, Part VI, Section C, Line 19

“All organizational documents, including all policies and procedures are maintained on site at the organization's office. All documents are available, upon request, for public inspection during normal operating hours. During regularly scheduled meetings, all financial reports are reviewed by the board of directors.”

Filing and Contact Details

Filer

Filer Name
Metanoia Ministries
EIN
33-0723841
Phone
4232671206
Address
PO Box 11092, Chattanooga, TN 37401

Signing Officer

Name
Mark Casson
Title
Executive Director
Phone
4232671206
Signed
2021-12-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Casson
Formed
1996
Legal Domicile
Tn
Voting Board Members
9
Independent Board Members
9
Employees
7
Volunteers
1,000

Preparer

Firm
NonProfit Accounting Solutions LLC
Address
4850 Golden Parkway Ste 430, Buford, GA 30518
Preparer
Michelle E Foster
Phone
7702824705
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“The amount listed is the amount of PPP loan received by Metanoia Ministries which was received in 2020 but not yet forgiven as of December 31, 2020. The loan amount has been forgiven in 2021.”

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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02715
IRS990ScheduleA/InvestmentIncomeCYPct00.00176
IRS990ScheduleA/InvestmentIncomePYPct00.00014
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84362
IRS990ScheduleA/PublicSupportPY509Pct00.8003
IRS990ScheduleA/PublicSupportTotal509Amt01300684
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt020410
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057050
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt030000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0238388
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0538266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0465555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0213992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0181637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0139622
IRS990ScheduleA/Total509Grp/TotalAmt01539072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0539284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0467252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0213992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0181637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0139622
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01541787
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
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft of the 2020 Form 990 was reviewed and approved for release by all members of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation for the Executive Director is determined and approved by the board of directors as a result of utilizing a reasonablness test as well as comparative salary data.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990 is available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All organizational documents, including all policies and procedures are maintained on site at the organization's office. All documents are available, upon request, for public inspection during normal operating hours. During regularly scheduled meetings, all financial reports are reviewed by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The amount listed is the amount of PPP loan received by Metanoia Ministries which was received in 2020 but not yet forgiven as of December 31, 2020. The loan amount has been forgiven in 2021.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0175699
IRS990/TotalAssetsEOYAmt0289539
IRS990/TotalAssetsGrp/BOYAmt0175699
IRS990/TotalAssetsGrp/EOYAmt0289539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0538266
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0764
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0425444
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt018700
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt018700
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0175699
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0270839
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0424680
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt089940
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01018
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539284
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0175699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289539
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt010039
IRS990/TravelGrp/TotalAmt010039
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018700
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0613 Stimpson Drive
IRS990/USAddress/CityNm0Chattanooga
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037411

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,539
Liabilities
$18,700
Net assets
$270,839
Revenue
$539,284
Expenses
$425,444
Net income
$113,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$6.70$6.59$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.00$0.05$6.81$6.78$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.56$0.00$6.56$6.92$6.18$0.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.82$0.00$5.82$6.55$4.74$1.80
2020Detailed filing. Detailed filing data is available for this year.$2.90$0.19$2.71$5.39$4.25$1.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.00$1.10$2.74$2.13$0.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$1.82$1.80$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.00$0.48$1.40$1.60$0.20
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.75$1.53$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$1.51$1.54$0.03