Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Up$65,146
Up $2,405 (+3.8%) from 2015
Net Assets
Down$61,466
Down $1,275 (-2.0%) from 2015
Liabilities
$3,680
No earlier filing loaded for comparison.
Revenue
Down$9,342
Down $41,719 (-82%) from 2015
Expenses
Up$10,617
Up $5,339 (+101%) from 2015
Net Income
Down-$1,275
Down $47,058 (-103%) from 2015
Educate the general public about spiritual, metaphysical and transpersonal matters.
Educate the general public about spiritual, metaphysical, transpersonal and psychological matters.
| Description | Grants | Expenses |
|---|---|---|
| Activities during 2016 were once again limited due to the lingering illness of the President, who is also the primary educational instructor and leader. However other instructors took up the slack as we placed our Portalhedron in service during May for use by all interested parties. This Portalhedron is sited very close to our headquarters and available for use by any interested party and by appointment that can be made by emailing [email protected] anytime.To introduce the Portalhedron we had an open house and invited members of our community and their friends and families to join us in celebrating the beginning of our new era of the consciousness for those who come to us for spiritual enlightenment. Not only did we display the Portalhedron but also gave all open house participants a chance to sit inside and feel the rising energies within.Our Secretary conducted a fund raiser on our behalf that once again allowed individuals to know who we are and what we do for the spiritual welfare of our communities. Once again the Portalhedron was made available to the participants.A Tarot Workshop was conducted by Vice-President Michael Makay and Secretary Beatrex Quntanna in January in keeping with our mission to provide for the spiritual welfare of others who are seekers.We once again were able to conduct a Winter Solstice Celebration in December and offered the use of the Portalhedron to participants. This is the first celebration in three years and was conducted by several of our officers.We continue to offer classes, instructions and meetings to further our mission of educating the general public about spiritual, metaphysical, transpersonal and psychological matters. | $10,421 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbra Dillenger | President | PT | $0 | - | - |
| Michael Makay | Vice President | FT | $0 | - | - |
| Beatrex Quntanna | Secretary | - | $0 | - | - |
| Johannah Leffingwell | Treasurer | - | $0 | - | - |
| Pax Nidorf | Director | - | $0 | - | - |
| Lesa Laird | Director | - | $0 | - | - |
“Depreciation $2464”
“Amortization $893”
“Events $7056”
“Taxes & Licenses $76”
“Bank Charges $60”
“Dues and Subscriptions $60”
“Furniture and Fixtures - Beginning $265 Furniture and Fixtures - Ending $232”
“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $52249”
“Intangible Assets - Beginning $10712 Intangible Assets - Ending $9819”
“Construction In Progress - Beginning $30000 Construction In Progress - Ending $0”
“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3680”
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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|---|---|---|
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
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| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educate the general public about spiritual, metaphysical, transpersonal and psychological matters. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 8 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Activities during 2016 were once again limited due to the lingering illness of the President, who is also the primary educational instructor and leader. However other instructors took up the slack as we placed our Portalhedron in service during May for use by all interested parties. This Portalhedron is sited very close to our headquarters and available for use by any interested party and by appointment that can be made by emailing [email protected] anytime.To introduce the Portalhedron we had an open house and invited members of our community and their friends and families to join us in celebrating the beginning of our new era of the consciousness for those who come to us for spiritual enlightenment. Not only did we display the Portalhedron but also gave all open house participants a chance to sit inside and feel the rising energies within.Our Secretary conducted a fund raiser on our behalf that once again allowed individuals to know who we are and what we do for the spiritual welfare of our communities. Once again the Portalhedron was made available to the participants.A Tarot Workshop was conducted by Vice-President Michael Makay and Secretary Beatrex Quntanna in January in keeping with our mission to provide for the spiritual welfare of others who are seekers.We once again were able to conduct a Winter Solstice Celebration in December and offered the use of the Portalhedron to participants. This is the first celebration in three years and was conducted by several of our officers.We continue to offer classes, instructions and meetings to further our mission of educating the general public about spiritual, metaphysical, transpersonal and psychological matters. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 10421 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3680 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11087 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 81738 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.38590 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 27643 |
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| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 51061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7246 |
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| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 81738 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Depreciation $2464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Amortization $893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Events $7056 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Taxes & Licenses $76 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Bank Charges $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Dues and Subscriptions $60 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Furniture and Fixtures - Beginning $265 Furniture and Fixtures - Ending $232 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $52249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Intangible Assets - Beginning $10712 Intangible Assets - Ending $9819 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Construction In Progress - Beginning $30000 Construction In Progress - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $3680 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Michael Makay |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Vice President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-30 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Metanoia |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | META |
| ReturnHeader/Filer/EIN | 0 | 800245821 |
| ReturnHeader/Filer/PhoneNum | 0 | 8587554264 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | Post Office Box 2241 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Del Mar |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92014 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ATC Services |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 31500 Grape Street 3310 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Lake Elsinore |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 925329702 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5623017228 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Thomas L Bruzda EA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-07-30T13:21:23-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.