Civic Intelligence

Metanoia Prison Ministries Inc

990EZ • Fiscal year 2014 • EIN 33-0723841

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

36th percentile

-1.9%

Higher net margin than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

97th percentile

$85,000

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 56.1% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

$46,584

No earlier filing loaded for comparison.

Net Assets

$46,584

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin36th percentile

Revenue

$151,423

No earlier filing loaded for comparison.

Expenses

$154,259

No earlier filing loaded for comparison.

Net Income

-$2,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$46,584
Liabilities$0
Net Assets$46,584
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$151,423
Expenses$154,259
Net Income-$2,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$151,423
Mission and Program Overview

Mission

We provide missions to prisons.

Program Services

DescriptionGrantsExpenses
FOR PRISON MISSIONS$0$0
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK CASSONExec DirectorFT$85,000-$85,000
ALAN BONDERUDPresidentPT$0--
RON HICKOKMember-$0--
DANIEL JARFSTERSecretary/Treasurer-$0--
GREG MUSTOMember-$0--
JIM PRIEBMember-$0--
ADRIAN SCOTTMember-$0--
Filing and Contact Details

Filer

Filer Name
Metanoia Prison Ministries Inc
EIN
33-0723841
Phone
4232671206
Address
PO BOX 11092, CHATTANOOGA, TN 37401

Signing Officer

Name
Mark Casson
Title
Executive Director
Phone
4232671206
Signed
2015-05-12

Preparer

Firm
Johnson Hickey & Murchison Pc
Address
651 E 4TH ST STE 200, CHATTANOOGA, TN 37403
Preparer
Stephen L Keown
Phone
4237560052
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: payroll taxes. Amount: 2,532. Description: supplies. Amount: 3,120. Description: travel. Amount: 12,252. Description: insurance. Amount: 166. Description: other fees. Amount: 1,801. Description: software. Amount: 130. Description: other employee benefits. Amount: 77. Description: other expenses. Amount: 2,191. Total to form 990-ez, line 16: 22,269.”

Raw XML Appendix163 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARK CASSON
IRS990EZ/BooksInCareOfDetail/PhoneNum04232671206
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 11092
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHATTANOOGA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049420
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046584
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0151423
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-2836
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049420
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046584
IRS990EZ/GrossReceiptsAmt0151423
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049420
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049420
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046584
IRS990EZ/OccupancyRentUtltsAndMaintAmt08138
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt050.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt52.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt085000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK CASSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN BONDERUD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON HICKOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DANIEL JARFSTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GREG MUSTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JIM PRIEB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ADRIAN SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXEC DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY/TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt022269
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0WE PROVIDE MISSIONS TO PRISONS.
IRS990EZ/PrintingPublicationsPostageAmt05752
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOR PRISON MISSIONS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt0118100
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0154259
IRS990EZ/TotalRevenueAmt0151423
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0151423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112990
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0129533
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482461
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0482461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0151423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0112990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0129533
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036500
IRS990ScheduleA/Total509Grp/TotalAmt0482461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0151423
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0112990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0129533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036500
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0482461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,532. DESCRIPTION: SUPPLIES. AMOUNT: 3,120. DESCRIPTION: TRAVEL. AMOUNT: 12,252. DESCRIPTION: INSURANCE. AMOUNT: 166. DESCRIPTION: OTHER FEES. AMOUNT: 1,801. DESCRIPTION: SOFTWARE. AMOUNT: 130. DESCRIPTION: OTHER EMPLOYEE BENEFITS. AMOUNT: 77. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,191. TOTAL TO FORM 990-EZ, LINE 16: 22,269.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK CASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04232671206
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METANOIA PRISON MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0META
ReturnHeader/Filer/EIN0330723841
ReturnHeader/Filer/PhoneNum04232671206
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 11092
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621046406
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON HICKEY & MURCHISON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0651 E 4TH ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037403
ReturnHeader/PreparerPersonGrp/PhoneNum04237560052
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN L KEOWN
ReturnHeader/ReturnTs02015-05-14T08:10:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,584
Liabilities
$0
Net assets
$46,584
Revenue
$151,423
Expenses
$154,259
Net income
-$2,836
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2014Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.51$1.54$0.03