Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Down$63,648
Down $1,498 (-2.3%) from 2016
Net Assets
Up$62,446
Up $980 (+1.6%) from 2016
Liabilities
Down$1,202
Down $2,478 (-67%) from 2016
Revenue
Down$7,055
Down $2,287 (-24%) from 2016
Expenses
Down$6,080
Down $4,537 (-43%) from 2016
Net Income
Up$975
Up $2,250 (+176%) from 2016
Educate the general public about spiritual, metaphysical and transpersonal matters.
| Description | Grants | Expenses |
|---|---|---|
| Activities during 2017 were once again limited due to the lingering illness and eventual passing of Barbra Dillenger, President and Co-Founder, who was also the primary educational instructor and leader.Other instructors took up the slack as we continued to offer our Portalhedron for use by all interested parties. This Portalhedron is sited at our headquarters in Bonsall, CA and available for use by any interested party and appointment made through [email protected] Secretary Beatrex Quntanna conducted a fundraiser for our organization in September and we conducted an open house in October. Both of these activities were created to enable 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.We conducted our annual Winter Solstice Celebration in December and offered the use of the Portalhedron to participants. Temple classes were conducted twice a month and hosted by Co-Founders Barbra Dillenger (in the beginning of 2017) and Michael Makay.We continue to offer classes, instructions and meetings to further our mission of educating the general public about spiritual, metaphysical and transpersonal matters. | $5,318 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lesa Laird | Co-President | - | $0 | - | - |
| Scott Thile | Co-President | - | $0 | - | - |
| Susann Gabriel | Vice President | PT | $0 | - | - |
| Donna Dircz | Treasurer | PT | $0 | - | - |
| Valery Alean | Secretary | PT | $0 | - | - |
| Lynda Bunnell | Director | - | $0 | - | - |
“Office Expenses $90”
“Depreciation $3801”
“Amortization $892”
“Bank Charges $272”
“Events and Seminars $85”
“Taxes and Licenses $45”
“Furniture and Fixtures - Beginning $232 Furniture and Fixtures - Ending $206”
“Machinery and Equipment - Beginning $52249 Machinery and Equipment - Ending $50680”
“Inventories - Beginning $0 Inventories - Ending $2808”
“Intangible Assets - Beginning $9819 Intangible Assets - Ending $8927”
“Accounts Payable and Accrued Expenses - Beginning $3680 Accounts Payable and Accrued Expenses - Ending $1202”
“Began selling jewelry in June, 2017 to raise additional funds.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | true |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Donna Dircz |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7025951027 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 31500 Grape Street Suite 3 PMB 310 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Lake Elsinore |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 925329702 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2846 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1027 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5715 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 1717 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 975 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 855 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 65146 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 63648 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1340 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8772 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3057 |
| 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 | 61466 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 62446 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 61466 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 62446 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| 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 | Lesa Laird |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Scott Thile |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Susann Gabriel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Donna Dircz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Valery Alean |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lynda Bunnell |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| 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 | 62300 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 62621 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 5 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5185 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Educate the general public about spiritual, metaphysical and transpersonal matters. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 40 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Activities during 2017 were once again limited due to the lingering illness and eventual passing of Barbra Dillenger, President and Co-Founder, who was also the primary educational instructor and leader.Other instructors took up the slack as we continued to offer our Portalhedron for use by all interested parties. This Portalhedron is sited at our headquarters in Bonsall, CA and available for use by any interested party and appointment made through [email protected] Secretary Beatrex Quntanna conducted a fundraiser for our organization in September and we conducted an open house in October. Both of these activities were created to enable 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.We conducted our annual Winter Solstice Celebration in December and offered the use of the Portalhedron to participants. Temple classes were conducted twice a month and hosted by Co-Founders Barbra Dillenger (in the beginning of 2017) and Michael Makay.We continue to offer classes, instructions and meetings to further our mission of educating the general public about spiritual, metaphysical and transpersonal matters. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 5318 |
| 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/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 1 | MI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3680 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1202 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 6080 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 5318 |
| IRS990EZ/TotalRevenueAmt | 0 | 7055 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.metanoiaservices.org |
| IRS990ScheduleA/FactsAndCircumstancesTestTxt | 0 | Current Year Facts and Circumstances: Metanoia received a large one-time donation of $50,000 in 2015 that has been skewing the public support test that makes it look like it is not being supported by contributions from the general public. Metanoia has also been in a "holding pattern" due to the health issues of President Barbra Dillenger who was also the lead instructor for most events activities. This caused Metanoia to not conduct normal activities that would solicit and obtain contributions from the general public to support the organization and also funds raised by the events, seminars and classes. In October Metanoia created an active Board of Directors that appointed temporary officers who were actively pursuing the continued support of its donors and events participants. From that time to the present Metanoia has been conducting its business as it did prior to 2017. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7246 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76366 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 3057 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3057 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.27860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.33820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 22130 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 54236 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 9342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 51061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7246 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76366 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 79423 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $3801 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization $892 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges $272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Events and Seminars $85 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Taxes and Licenses $45 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Furniture and Fixtures - Beginning $232 Furniture and Fixtures - Ending $206 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Machinery and Equipment - Beginning $52249 Machinery and Equipment - Ending $50680 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Inventories - Beginning $0 Inventories - Ending $2808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Intangible Assets - Beginning $9819 Intangible Assets - Ending $8927 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $3680 Accounts Payable and Accrued Expenses - Ending $1202 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Began selling jewelry in June, 2017 to raise additional funds. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1009 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Activities Not Previously Reported to the IRS |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donna Dircz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Metanoia |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | META |
| ReturnHeader/Filer/EIN | 0 | 800245821 |
| ReturnHeader/Filer/PhoneNum | 0 | 7025951027 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 7120 Via Mariposa Norte |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bonsall |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 92007 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954174932 |
| 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 | 2018-05-07T20:26:58-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.