Civic Intelligence

Metanoia

990EZ • Fiscal year 2014 • EIN 80-0245821

Jan 01, 2014 to Dec 31, 2014 • Filed on May 07, 2015

Organization Profilewww.metanoiaservices.org
Post Office Box 2241Del Mar, CA 92014

(858) 755-4264

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

10th percentile

-36%

Higher net margin than 10% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

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

Asset Growth

33rd percentile

-6.0%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-59%

Faster revenue growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,958

Down $1,081 (-6.0%) from 2013

Net Assets

Down

$16,958

Down $1,081 (-6.0%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$3,002

Down $4,244 (-59%) from 2013

Expenses

Up

$4,083

Up $100 (+2.5%) from 2013

Net Income

Down

-$1,081

Down $4,344 (-133%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$80K$60K$40K$20K$0Assets 2008: $0Liabilities 2008: $02008Assets 2009: $2,624Liabilities 2009: $02009Assets 2010: $4,607Liabilities 2010: $02010Assets 2011: $11,365Liabilities 2011: $02011Assets 2012: $14,776Liabilities 2012: $02012Assets 2013: $18,039Net Assets 2013: $18,0392013Assets 2014: $16,958Net Assets 2014: $16,9582014Assets 2015: $62,741Net Assets 2015: $62,7412015Assets 2016: $65,146Liabilities 2016: $3,680Net Assets 2016: $61,4662016Assets 2017: $63,648Liabilities 2017: $1,202Net Assets 2017: $62,4462017Assets 2018: $59,248Liabilities 2018: $5Net Assets 2018: $59,2432018Assets 2019: $56,199Liabilities 2019: $22Net Assets 2019: $56,1772019Assets 2020: $49,860Net Assets 2020: $49,8602020Assets 2021: $49,190Net Assets 2021: $49,1902021Assets 2022: $48,545Net Assets 2022: $48,5452022Assets 2023: $0Net Assets 2023: $02023

Highlighted filing

2014

Assets$16,958
Liabilities-
Net Assets$16,958
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2008: $0Expenses 2008: $0Net Income 2008: $02008Revenue 2009: $3,430Expenses 2009: $806Net Income 2009: $2,6242009Revenue 2010: $4,000Expenses 2010: $2,017Net Income 2010: $1,9832010Revenue 2011: $10,700Expenses 2011: $3,942Net Income 2011: $6,7582011Revenue 2012: $11,087Expenses 2012: $7,676Net Income 2012: $3,4112012Revenue 2013: $7,246Expenses 2013: $3,983Net Income 2013: $3,2632013Revenue 2014: $3,002Expenses 2014: $4,083Net Income 2014: -$1,0812014Revenue 2015: $51,061Expenses 2015: $5,278Net Income 2015: $45,7832015Revenue 2016: $9,342Expenses 2016: $10,617Net Income 2016: -$1,2752016Revenue 2017: $7,055Expenses 2017: $6,080Net Income 2017: $9752017Revenue 2018: $3,291Expenses 2018: $6,494Net Income 2018: -$3,2032018Revenue 2019: $3,261Expenses 2019: $6,327Net Income 2019: -$3,0662019Revenue 2020: $1Expenses 2020: $6,318Net Income 2020: -$6,3172020Revenue 2021: $8Expenses 2021: $678Net Income 2021: -$6702021Revenue 2022: $0Expenses 2022: $645Net Income 2022: -$6452022Revenue 2023: -$43,623Expenses 2023: $4,922Net Income 2023: -$48,5452023

Highlighted filing

2014

Revenue$3,002
Expenses$4,083
Net Income-$1,081
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 7, 2015
Return Version
2014v5.0
Gross Receipts
$3,002
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

DescriptionGrantsExpenses
Activities during 2014 were once again limited due to the lingering illness of the President who is also the educational instructor and leader. One educational seminar was conducted in September, 2014.$3,343$95
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbra DillengerPresidentPT$0--
Michael MakayVice PresidentFT$0--
Beatrex QuintannaSecretary-$0--
Johannah LiffingwellTreasurer-$0--
Pax NidorfDirector-$0--
Lesa LairdDirector-$0--
Filing and Contact Details

Filer

Filer Name
Metanoia
EIN
80-0245821
Phone
8587554264
Address
Post Office Box 2241, Del Mar, CA 92014

Signing Officer

Name
Michael Makay
Title
Vice-President
Signed
2015-05-07
Discuss with paid preparer
Yes

Preparer

Firm
ATC Services
Address
31500 Grape Street 3310, Lake Elsinore, CA 92532-9702
Preparer
Thomas L Bruzda EA
Phone
9512448621
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $300”

Other Expenses.1009

“Depreciation $27”

Other Expenses.1010

“Amortization $892”

Other Expenses.1

“Events $2298”

Other Expenses.2

“Taxes & Licenses $124”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $298”

Other Assets.1012

“Intangible Assets - Beginning $12497 Intangible Assets - Ending $11605”

Form 990-EZ, Part I - Grants and Similar Amounts Paid

“Donations were made to two organizations and none were greater than $85 to any individual organization.”

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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Michael Makay
IRS990EZ/BooksInCareOfDetail/PhoneNum08587554264
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Post Office Box 2241
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Del Mar
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0920141541
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05542
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05055
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03002
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt03002
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018039
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016958
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt135.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Barbra Dillenger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Makay
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Beatrex Quintanna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Johannah Liffingwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Pax Nidorf
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lesa Laird
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012497
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011903
IRS990EZ/OtherExpensesTotalAmt03641
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educate the general public about spiritual, metaphysical, transpersonal and psychological matters.
IRS990EZ/PrintingPublicationsPostageAmt02
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Activities during 2014 were once again limited due to the lingering illness of the President who is also the educational instructor and leader. One educational seminar was conducted in September, 2014.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03343
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt095
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/StatesWhereCopyOfReturnIsFldCd1MI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04083
IRS990EZ/TotalProgramServiceExpensesAmt03343
IRS990EZ/TotalRevenueAmt03002
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.metanoiaservices.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03002
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt07246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt011087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035681
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0354
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0354
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78820
IRS990ScheduleA/PublicSupportPY170Pct00.84570
IRS990ScheduleA/PublicSupportTotal170Amt028402
IRS990ScheduleA/SubstantialContributorsTotAmt07279
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03002
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt07246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt011087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035681
IRS990ScheduleA/TotalSupportAmt036035
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Amortization $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Events $2298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Taxes & Licenses $124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Intangible Assets - Beginning $12497 Intangible Assets - Ending $11605
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations were made to two organizations and none were greater than $85 to any individual organization.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1010
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I - Grants and Similar Amounts Paid
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Makay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice-President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Metanoia
ReturnHeader/Filer/BusinessNameControlTxt0META
ReturnHeader/Filer/EIN0800245821
ReturnHeader/Filer/PhoneNum08587554264
ReturnHeader/Filer/USAddress/AddressLine1Txt0Post Office Box 2241
ReturnHeader/Filer/USAddress/CityNm0Del Mar
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092014
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATC Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt031500 Grape Street 3310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Elsinore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925329702
ReturnHeader/PreparerPersonGrp/PhoneNum09512448621
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas L Bruzda EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-07T10:27:13-07:00
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
$16,958
Liabilities
-
Net assets
$16,958
Revenue
$3,002
Expenses
$4,083
Net income
-$1,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$43.6$4.92$48.5
2022Detailed filing. Detailed filing data is available for this year.$48.5$48.5$0.00$0.65$0.65
2021Detailed filing. Detailed filing data is available for this year.$49.2$49.2$0.01$0.68$0.67
2020Detailed filing. Detailed filing data is available for this year.$49.9$49.9$0.00$6.32$6.32
2019Detailed filing. Detailed filing data is available for this year.$56.2$0.02$56.2$3.26$6.33$3.07
2018Detailed filing. Detailed filing data is available for this year.$59.2$0.01$59.2$3.29$6.49$3.20
2017Detailed filing. Detailed filing data is available for this year.$63.6$1.20$62.4$7.06$6.08$0.98
2016Detailed filing. Detailed filing data is available for this year.$65.1$3.68$61.5$9.34$10.6$1.28
2015Detailed filing. Detailed filing data is available for this year.$62.7$62.7$51.1$5.28$45.8
2014Detailed filing. Detailed filing data is available for this year.$17.0$17.0$3.00$4.08$1.08
2013Detailed filing. Detailed filing data is available for this year.$18.0$18.0$7.25$3.98$3.26
2012Summary only. Only limited summary data is available for this year.$14.8$0.00$11.1$7.68$3.41
2011Summary only. Only limited summary data is available for this year.$11.4$0.00$10.7$3.94$6.76
2010Summary only. Only limited summary data is available for this year.$4.61$0.00$4.00$2.02$1.98
2009Summary only. Only limited summary data is available for this year.$2.62$0.00$3.43$0.81$2.62
2008Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00