Civic Intelligence

Metanoia Inc.

990 • Fiscal year 2017 • EIN 72-1179031

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 12, 2018

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

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

93rd percentile

56%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

96th percentile

211%

Faster revenue growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$2,006,022

Up $589,574 (+42%) from 2016

Net Assets

Up

$2,001,013

Up $584,565 (+41%) from 2016

Liabilities

Up

$5,009

Up $5,009 from 2016

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin93rd percentile

Revenue

Up

$700,991

Up $475,873 (+211%) from 2016

Expenses

Up

$311,050

Up $3,009 (+1.0%) from 2016

Net Income

Up

$389,941

Up $472,864 (+570%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2017

Assets$2,006,022
Liabilities$5,009
Net Assets$2,001,013
Open 2017 Filing

Operations Trend

Revenue Growth96th 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

2017

Revenue$700,991
Expenses$311,050
Net Income$389,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 12, 2018
Return Version
2017v2.2
Gross Receipts
$700,991
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$1,416,448$2,001,013▲ $584,565
Land, Buildings, and Equipment, Net-$1,802,064-
Savings and Temporary Cash Investments$788,941$0▼ $788,941
Cash and Non-Interest-Bearing Accounts$385,589$203,958▼ $181,631
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,416,448$2,006,022▲ $589,574
Other Assets Total$241,918$0▼ $241,918
Liabilities
Accounts Payable and Accrued Expenses-$5,009-
Total Liabilities$0$5,009▲ $5,009
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,416,448$2,001,013▲ $584,565
Total Liabilities and Net Assets / Fund Balance$1,416,448$2,006,022▲ $589,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,759,487-$1,759,487
Other Land Buildings$23,508-$23,508
Equipment$19,069-$19,069
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
$696,209
Program Service Revenue
$0
Investment Income
$4,782
Other Revenue
$0
All Other Contributions
$696,209
Change in Net Assets
$389,941
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$281,406
Salaries, Compensation, and Employee Benefits$29,644
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$39,617--$39,617
Other Salaries and Wages$29,644--$29,644
Office Expenses$29,263--$29,263
Occupancy$15,819--$15,819
Travel$6,398--$6,398
Other Expenses$4,580--$4,580
All Other Expenses$4,077--$4,077
Total Functional Expenses$311,050$0$0$311,050
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
2018-09-12
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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IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0788941
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0696209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0186650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0937328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04782
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07156
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011602
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt019522
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94360
IRS990ScheduleA/PublicSupportPY170Pct00.78480
IRS990ScheduleA/PublicSupportTotal170Amt0937328
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0696209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0186650
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054469
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0937328
IRS990ScheduleA/TotalSupportAmt0993307
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01759487
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01759487
IRS990ScheduleD/EquipmentGrp/BookValueAmt019069
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019069
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023508
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01802064
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/TotalAssetsBOYAmt01416448
IRS990/TotalAssetsEOYAmt02006022
IRS990/TotalAssetsGrp/BOYAmt01416448
IRS990/TotalAssetsGrp/EOYAmt02006022
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0696209
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0311050
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt05009
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt05009
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01416448
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02001013
IRS990/TotalProgramServiceExpensesAmt0311050
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04782
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0700991
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01416448
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02006022
IRS990/TravelGrp/ProgramServicesAmt06398
IRS990/TravelGrp/TotalAmt06398
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FR M JEFFREY BAYHI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-12
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/PreparerFirmEIN0461271987
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/ReturnTs02018-09-12T13:47:48-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,006,022
Liabilities
$5,009
Net assets
$2,001,013
Revenue
$700,991
Expenses
$311,050
Net income
$389,941
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