Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$18,039
Up $3,263 (+22%) from 2012
Net Assets
$18,039
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$7,246
Down $3,841 (-35%) from 2012
Expenses
Down$3,983
Down $3,693 (-48%) from 2012
Net Income
Down$3,263
Down $148 (-4.3%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Apr 19, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $7,246
Mission and Program Overview
Mission
Educate the general public about spiritual, metaphysical and transpersonal matters.
Educate the general public about spiritual, metaphysical, transpersonal and psychological matters.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Activities during 2013 were limited due to the temporary suspension of the organization's tax exempt status and the prolonged illness of the President who is also the educational instructor and leader. The tax exempt status was finally restored in April, 2013 but the letter was not issued until 11/5/13. | $3,983 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbra Dillenger | President | FT | $0 | - | - |
| Michael Makay | Vice President | FT | $0 | - | - |
| Beatrex Quintanna | Secretary | - | $0 | - | - |
| Johannah Liffingwell | Treasurer | - | $0 | - | - |
| Pax Nidorf | Director | - | $0 | - | - |
| Lesa Laird | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 80-0245821
- Phone
- 8587554264
Signing Officer
- Name
- Michael Makay
- Title
- Vice-President
- Signed
- 2014-04-19
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Thomas L Bruzda EA
- Phone
- 9512448621
Supplemental Narrative
Additional Explanations
Other Expenses.1010
“Amortization $893”
Other Expenses.1
“Office $1046”
Other Expenses.2
“Taxes & Licenses $537”
Other Expenses.3
“Events $467”
Other Assets.1012
“Intangible Assets - Beginning $13390 Intangible Assets - Ending $12497”
Form 990-EZ, Part I - Grants and Similar Amounts Paid
“Donations were made to three organizations and none were greater than $1,000 to any individual organization.”
Statement About Tax Exempt Status
“The organization had its tax exempt status revoked in 2011 for not meeting its requirements to file Form 990. Its tax exempt status was restored on 4/27/13, the date of its exempt application postmark and as allowed per I.R. Notice 2011-44.”
Raw XML Appendix155 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Michael Makay |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8587554264 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | Post Office Box 2241 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Del Mar |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 920141541 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 1386 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5542 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7246 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3263 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 14776 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 18039 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 1040 |
| IRS990EZ/GrossReceiptsAmt | 0 | 7246 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 14776 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 18039 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 14776 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 18039 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 35.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Barbra Dillenger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michael Makay |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Beatrex Quintanna |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Johannah Liffingwell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Pax Nidorf |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lesa Laird |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 13390 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 12497 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2943 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educate the general public about spiritual, metaphysical, transpersonal and psychological matters. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Activities during 2013 were limited due to the temporary suspension of the organization's tax exempt status and the prolonged illness of the President who is also the educational instructor and leader. The tax exempt status was finally restored in April, 2013 but the letter was not issued until 11/5/13. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 3983 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 3983 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 3983 |
| IRS990EZ/TotalRevenueAmt | 0 | 7246 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.metanoiaservices.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10346 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3430 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36109 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 354 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 354 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.84570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30838 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 5271 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11087 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10346 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3430 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36109 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36463 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Amortization $893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office $1046 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Taxes & Licenses $537 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Events $467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Intangible Assets - Beginning $13390 Intangible Assets - Ending $12497 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Donations were made to three organizations and none were greater than $1,000 to any individual organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization had its tax exempt status revoked in 2011 for not meeting its requirements to file Form 990. Its tax exempt status was restored on 4/27/13, the date of its exempt application postmark and as allowed per I.R. Notice 2011-44. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I - Grants and Similar Amounts Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Statement About Tax Exempt Status |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Makay |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice-President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-04-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Metanoia |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | META |
| ReturnHeader/Filer/EIN | 0 | 800245821 |
| ReturnHeader/Filer/PhoneNum | 0 | 8587554264 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | Post Office Box 2241 |
| ReturnHeader/Filer/USAddress/City | 0 | Del Mar |
| ReturnHeader/Filer/USAddress/State | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 92014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ATC Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 31500 Grape Street 3310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Lake Elsinore |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 925329702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9512448621 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas L Bruzda EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-04-19T15:01:01-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $18,039
- Liabilities
- -
- Net assets
- $18,039
- Revenue
- $7,246
- Expenses
- $3,983
- Net income
- $3,263