Civic Intelligence

Metanoia

990EZ • Fiscal year 2019 • EIN 80-0245821

Jan 01, 2019 to Dec 31, 2019 • Filed on May 01, 2020

7120 Via Mariposa NorteBonsall, CA 92003

(702) 595-1027

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

5th percentile

-94%

Higher net margin than 5% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$56,199

Down $3,049 (-5.1%) from 2018

Net Assets

Down

$56,177

Down $3,066 (-5.2%) from 2018

Liabilities

Up

$22

Up $17 (+340%) from 2018

Revenue

Down

$3,261

Down $30 (-0.9%) from 2018

Expenses

Down

$6,327

Down $167 (-2.6%) from 2018

Net Income

Up

-$3,066

Up $137 (+4.3%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$56,199
Liabilities$22
Net Assets$56,177

Operations Trend

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

2019

Revenue$3,261
Expenses$6,327
Net Income-$3,066
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 1, 2020
Return Version
2019v5.0
Gross Receipts
$3,549
Mission and Program Overview

Mission

Educate the general public about spiritual, metaphysical and transpersonal matters.

Program Services

DescriptionGrantsExpenses
We conducted our first workshop in June, 2019 and had 8 participants. We had intended to conduct them more often but ran into scheduling conflicts for the instructors and affordable venue availability. Our mission is steadfast in providing spiritual education to our community at an affordable price for the participants and we have been sorting out all of the logistics so that we can conduct the workshops regularly in the coming years.We still 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, but an appointment must first be made through [email protected] for its use.We conducted our annual no-cost Winter Solstice Celebration in December, 2019 and offered the use of the Portalhedron to participants. Temple classes continue to be conducted on a regular basis and usually in conjunction with our Board meetings.We will continue to offer seminars, workshops, instructions and meetings to further our mission of educating the general public about spiritual, metaphysical and transpersonal matters and are looking forward to a more active agenda in 2020.$4,937-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susann GabrielPresident-$0--
Mary Ellen KrutVice President-$0--
Valery AleanSecretaryPT$0--
Donna DirczTreasurerPT$0--
Linda LabordeDirector-$0--
Filing and Contact Details

Filer

Filer Name
Metanoia
EIN
80-0245821
Phone
7025951027
Address
7120 Via Mariposa Norte, Bonsall, CA 92003

Signing Officer

Name
Donna Dircz
Title
Treasurer
Signed
2020-05-01
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
5623017228
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $40

Other Expenses.1009

Depreciation $3826

Other Expenses.1010

Amortization $893

Other Expenses.1

Penalties $250

Other Expenses.2

Events and Seminars $210

Other Expenses.3

Taxes and Licenses $90

Other Expenses.4

Website $89

Other Expenses.5

Bank Charges $26

Other Assets.1002

Furniture and Fixtures - Beginning $173 Furniture and Fixtures - Ending $141

Other Assets.1003

Machinery and Equipment - Beginning $46886 Machinery and Equipment - Ending $43092

Other Assets.1010

Inventories - Beginning $2556 Inventories - Ending $2268

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $773

Other Assets.1012

Intangible Assets - Beginning $8034 Intangible Assets - Ending $7141

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $5 Accounts Payable and Accrued Expenses - Ending $22

Raw XML Appendix180 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.

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IRS990ScheduleA/FactsAndCircumstancesTestTxt0Current Year Facts and Circumstances: Metanoia received a large one-time donation of $50,000 in 2015 that has been skewing the public support test and makes it look like it is not being supported by contributions from the general public. Metanoia was also in a "holding pattern" due to the health issues of President Barbra Dillenger during 2017 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 workshops. A more active Board and Officers were elected in January, 2018 and who are now bringing Metanoia back to the forefront of providing spiritual education and facilitation to the local community and actively pursuing its mission and goals. Prior Year Facts and Circumstances: Metanoia received a large one-time donation of $50,000 in 2015 that has been skewing the public support test and makes it look like it is not being supported by contributions from the general public. Metanoia was also in a "holding pattern" due to the health issues of President Barbra Dillenger during 2017 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 workshops. A more active Board and Officers were elected in January, 2018 and who are now bringing Metanoia back to the forefront of providing spiritual education and facilitation to the local community and actively pursuing its mission and goals.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $40
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Penalties $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events and Seminars $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Taxes and Licenses $90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Website $89
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $26
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $173 Furniture and Fixtures - Ending $141
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $46886 Machinery and Equipment - Ending $43092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Inventories - Beginning $2556 Inventories - Ending $2268
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Intangible Assets - Beginning $8034 Intangible Assets - Ending $7141
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Donna Dircz
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-01
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ReturnHeader/Filer/BusinessNameControlTxt0META
ReturnHeader/Filer/EIN0800245821
ReturnHeader/Filer/PhoneNum07025951027
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ReturnHeader/Filer/USAddress/CityNm0Bonsall
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ReturnHeader/Filer/USAddress/ZIPCd092003
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Elsinore
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0925329702
ReturnHeader/PreparerPersonGrp/PhoneNum05623017228
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas L Bruzda EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-04T23:43:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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