Civic Intelligence

Metanoia Inc

EIN 72-1179031 • 501(c)3 • Zachary, LA

Profile

To deliver a model program of recovery and rehabilitiation for youth victims of human trafficking.

PO Box 178Zachary, LA 70791

metanoia-inc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.01x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

75th percentile

28%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$3,664,121

Up $335,832 (+10%) from 2023

Liabilities

Up

$39,863

Up $5,619 (+16%) from 2023

Net Assets

Up

$3,624,258

Up $330,213 (+10%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin76th percentile

Revenue

Up

$1,411,865

Up $305,353 (+28%) from 2023

Expenses

Up

$1,081,652

Up $137,067 (+15%) from 2023

Net Income

Up

$330,213

Up $168,286 (+104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,374,281Liabilities 2010: $0Net Assets 2010: $1,374,2812010Assets 2011: $1,387,536Liabilities 2011: $0Net Assets 2011: $1,387,5362011Assets 2012: $1,438,314Liabilities 2012: $0Net Assets 2012: $1,438,3142012Assets 2013: $1,467,757Liabilities 2013: $0Net Assets 2013: $1,467,7572013Assets 2015: $1,547,748Liabilities 2015: $0Net Assets 2015: $1,547,7482015Assets 2016: $1,416,448Liabilities 2016: $0Net Assets 2016: $1,416,4482016Assets 2017: $2,006,022Liabilities 2017: $5,009Net Assets 2017: $2,001,0132017Assets 2018: $2,553,980Liabilities 2018: $18,872Net Assets 2018: $2,535,1082018Assets 2019: $2,790,167Liabilities 2019: $25,687Net Assets 2019: $2,764,4802019Assets 2020: $2,780,818Liabilities 2020: $30,060Net Assets 2020: $2,750,7582020Assets 2021: $2,729,238Liabilities 2021: $23,264Net Assets 2021: $2,705,9742021Assets 2022: $3,052,967Liabilities 2022: $48,711Net Assets 2022: $3,004,2562022Assets 2023: $3,328,289Liabilities 2023: $34,244Net Assets 2023: $3,294,0452023Assets 2024: $3,664,121Liabilities 2024: $39,863Net Assets 2024: $3,624,2582024

Highlighted filing

2024

Assets$3,664,121
Liabilities$39,863
Net Assets$3,624,258
Open 2024 Filing

Operations Trend

Revenue Growth75th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $132,2712010Expenses 2011: $2,9442011Revenue 2012: $64,316Expenses 2012: $13,538Net Income 2012: $50,7782012Revenue 2013: $31,758Expenses 2013: $2,315Net Income 2013: $29,4432013Revenue 2015: $27,901Expenses 2015: $24,272Net Income 2015: $3,6292015Revenue 2016: $225,118Expenses 2016: $308,041Net Income 2016: -$82,9232016Revenue 2017: $700,991Expenses 2017: $311,050Net Income 2017: $389,9412017Revenue 2018: $1,145,924Expenses 2018: $599,699Net Income 2018: $546,2252018Revenue 2019: $932,554Expenses 2019: $703,182Net Income 2019: $229,3722019Revenue 2020: $810,377Expenses 2020: $824,099Net Income 2020: -$13,7222020Revenue 2021: $737,368Expenses 2021: $944,143Net Income 2021: -$206,7752021Revenue 2022: $1,181,538Expenses 2022: $883,256Net Income 2022: $298,2822022Revenue 2023: $1,106,512Expenses 2023: $944,585Net Income 2023: $161,9272023Revenue 2024: $1,411,865Expenses 2024: $1,081,652Net Income 2024: $330,2132024

Highlighted filing

2024

Revenue$1,411,865
Expenses$1,081,652
Net Income$330,213
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,664,121
Liabilities
$39,863
Net assets
$3,624,258
Revenue
$1,411,865
Expenses
$1,081,652
Net income
$330,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.66$0.04$3.62$1.41$1.08$0.33
2023Detailed filing. Detailed filing data is available for this year.$3.33$0.03$3.29$1.11$0.94$0.16
2022Detailed filing. Detailed filing data is available for this year.$3.05$0.05$3.00$1.18$0.88$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.02$2.71$0.74$0.94$0.21
2020Detailed filing. Detailed filing data is available for this year.$2.78$0.03$2.75$0.81$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$2.79$0.03$2.76$0.93$0.70$0.23
2018Detailed filing. Detailed filing data is available for this year.$2.55$0.02$2.54$1.15$0.60$0.55
2017Detailed filing. Detailed filing data is available for this year.$2.01$0.01$2.00$0.70$0.31$0.39
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.23$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.03$0.02$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.03$0.00$0.03
2012Summary only. Only limited summary data is available for this year.$1.44$0.00$1.44$0.06$0.01$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.00$1.37$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 24, 2025
Return Version
2024v5.1
Gross Receipts
$1,516,285
Mission and Program Overview

Mission

To deliver a model program of recovery and rehabilitiation for youth victims of human trafficking.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,724,332$1,667,368▼ $56,964
Savings and Temporary Cash Investments$994,164$1,036,870▲ $42,706
Cash and Non-Interest-Bearing Accounts$489,415$807,070▲ $317,655
Accounts Receivable$61,876$84,711▲ $22,835
Pledges and Grants Receivable$39,375$48,975▲ $9,600
Prepaid Expenses and Deferred Charges$19,127$19,127→ $0
Other Notes and Loans Receivable, Net-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,328,289$3,664,121▲ $335,832
Other Assets Total-$0-
Liabilities
Other Liabilities$17,134$24,277▲ $7,143
Accounts Payable and Accrued Expenses$17,110$15,586▼ $1,524
Total Liabilities$34,244$39,863▲ $5,619
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,169,045$3,499,258▲ $330,213
Net Assets With Donor Restrictions$125,000$125,000→ $0
Total Net Assets Fund Balance$3,294,045$3,624,258▲ $330,213
Total Liabilities and Net Assets / Fund Balance$3,328,289$3,664,121▲ $335,832

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,540,986$331,696$1,872,682
Equipment$49,539$124,375$173,914
Leasehold Improvements$50,796$27,119$77,915
Other Land Buildings$26,047$12,614$38,661
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Mark LuscoChairman
Lillian DerouenVice President
Fr Jeffrey BayhiBoard Founder
Chris ValluzzoBoard Member
Fabian BlancheBoard Member
Gerald BoudreauxBoard Member
Laurie SchlegelBoard Member
Michael RanatzaBoard Member
Mike CormaceBoard Member
Marketa WaltersBoard Members
George BayhiSecretary
Michael LeblancTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,076,708
Program Service Revenue
$0
Investment Income
$46,577
Other Revenue
$288,580
All Other Contributions
$611,106
Change in Net Assets
$330,213
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$820,471
Salaries, Compensation, and Employee Benefits$261,181
Total Fundraising Expense$55,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$167,156$94,025-$261,181
Insurance$85,658$48,182-$133,840
All Other Expenses$71,040$22,640-$93,680
Depreciation Depletion$50,105$28,184-$78,289
Fees for Services Legal$16,357$9,200-$25,557
Fees for Services Accounting$16,298$9,168-$25,466
Other Expenses$16,231$9,130$55,000$25,361
Travel$14,569$8,195-$22,764
Office Expenses$5,778$3,250-$9,028
Fees for Services Other$3,129$1,760-$4,889
Advertising$1,780$1,002-$2,782
Total Functional Expenses$766,517$260,135$55,000$1,081,652
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$393,000
Fundraising Direct Expenses$104,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Event$393,000$393,000-$393,000
Total Events$393,000$393,000$104,420$288,580
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$12,807
Accured Payroll$11,461
Other Current Liabilities$9
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“ORGANIZATION HAS MEMBERS”

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

“The board of directors has voted to charge the executive committe of the board with the duty to review the form 990 prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Metanoia Inc
EIN
72-1179031
Phone
2253438402
Address
PO BOX 178, ZACHARY, LA 70791

Signing Officer

Name
Mark Lusco
Title
Chairman
Signed
2025-06-24
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
12
Independent Board Members
12
Employees
6
Volunteers
1

Preparer

Firm
Diez Dupuy & Ruiz LLC
Address
1124 S Burnside Ave, Gonzales, LA 70737
Preparer
Nikki L Dupuy
Phone
2252285800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Metanoia, Inc. accounts for income taxes in accordance with income tax accounting guidance included in the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC).Metanoia, Inc. is a non-profit organization that is exempt from taxes under Section 50l(c)(6) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Therefore, the Organization has not recorded a provision for income taxes in the accompanying financial statements and the Organization does not have any uncertain tax positions. The Organization files a federal income tax return under U.S. federal tax jurisdiction.”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD FOUNDER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Metanoia, Inc. accounts for income taxes in accordance with income tax accounting guidance included in the Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC).Metanoia, Inc. is a non-profit organization that is exempt from taxes under Section 50l(c)(6) of the Internal Revenue Code and classified by the Internal Revenue Service as other than a private foundation. Therefore, the Organization has not recorded a provision for income taxes in the accompanying financial statements and the Organization does not have any uncertain tax positions. The Organization files a federal income tax return under U.S. federal tax jurisdiction.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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