Civic Intelligence

Metanoia Inc.

990 • Fiscal year 2016 • EIN 72-1179031

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileN/A
P O Box 87279Baton Rouge, LA 70879

(225) 615-7085

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

9th percentile

-37%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

14th percentile

-8.5%

Faster asset growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

99th percentile

707%

Faster revenue growth than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,416,448

Down $131,300 (-8.5%) from 2015

Net Assets

Down

$1,416,448

Down $131,300 (-8.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin9th percentile

Revenue

Up

$225,118

Up $197,217 (+707%) from 2015

Expenses

Up

$308,041

Up $283,769 (+1169%) from 2015

Net Income

Down

-$82,923

Down $86,552 (-2385%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$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

2016

Assets$1,416,448
Liabilities$0
Net Assets$1,416,448
Open 2016 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$225,118
Expenses$308,041
Net Income-$82,923
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$225,118
Mission and Program Overview

Mission

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

Funds raised for future youth retreat facility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$1,547,748$1,416,448▼ $131,300
Savings and Temporary Cash Investments$1,504,967$788,941▼ $716,026
Cash and Non-Interest-Bearing Accounts$42,781$385,589▲ $342,808
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,547,748$1,416,448▼ $131,300
Other Assets Total-$241,918-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,547,748$1,416,448▼ $131,300
Total Liabilities and Net Assets / Fund Balance$1,547,748$1,416,448▼ $131,300

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$241,918--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Bobby YarboroughDirector
Fr M Jeff BayhiDirector
George BayhiDirector
Honorable Ralph TysonDirector
Judge Janice ClarkDirector
Major Reginald BrownDirector
Mary Margaret SvendsonDirector
Skip BertmanDirector
Wick Goldsmith JrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$186,650
Program Service Revenue
$31,312
Investment Income
$7,156
Other Revenue
$0
All Other Contributions
$186,650
Change in Net Assets
$-82,923
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$13,500--$13,500
Occupancy$8,367--$8,367
Insurance$5,457--$5,457
All Other Expenses$3,768--$3,768
Fees for Services Management$3,600--$3,600
Other Expenses$2,866--$2,866
Travel$1,530--$1,530
Office Expenses$300--$300
Fees for Services Accounting$100--$100
Total Functional Expenses$308,041$0$0$308,041
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Metanoia Inc
EIN
72-1179031
Phone
2256157085
Address
P O BOX 87279, BATON ROUGE, LA 70879

Signing Officer

Name
Fr M Jeffrey Bayhi
Title
Director
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Michel Latuso Jr CPA LLC
Address
114 East Ascension, Gonzales, LA 70737
Preparer
Michel Latuso Jr CPA
Phone
2256472824
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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/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01504967
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0788941
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0186650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt030894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272013
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019522
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023401
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074598
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78480
IRS990ScheduleA/PublicSupportPY170Pct00.46920
IRS990ScheduleA/PublicSupportTotal170Amt0272013
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0186650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt030894
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272013
IRS990ScheduleA/TotalSupportAmt0346611
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0241918
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BUILDING IN PROGRESS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0241918
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01547748
IRS990/TotalAssetsEOYAmt01416448
IRS990/TotalAssetsGrp/BOYAmt01547748
IRS990/TotalAssetsGrp/EOYAmt01416448
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0186650
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0308041
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308041
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01547748
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01416448
IRS990/TotalProgramServiceExpensesAmt0308041
IRS990/TotalProgramServiceRevenueAmt031312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038468
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0225118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01547748
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01416448
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01530
IRS990/TravelGrp/TotalAmt01530
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FR M JEFFREY BAYHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METANOIA INC
ReturnHeader/Filer/BusinessNameControlTxt0META
ReturnHeader/Filer/EIN0721179031
ReturnHeader/Filer/PhoneNum02256157085
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 87279
ReturnHeader/Filer/USAddress/CityNm0BATON ROUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070879
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHEL LATUSO JR CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0114 East Ascension
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gonzales
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070737
ReturnHeader/PreparerPersonGrp/PhoneNum02256472824
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michel Latuso Jr CPA
ReturnHeader/ReturnTs02017-09-11T13:29:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,416,448
Liabilities
$0
Net assets
$1,416,448
Revenue
$225,118
Expenses
$308,041
Net income
-$82,923
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