Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
58th percentile
Higher debt load relative to assets than 58% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
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
Educate the general public about spiritual, metaphysical and transpersonal matters.
| Description | Grants | Expenses |
|---|---|---|
| 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 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Susann Gabriel | President | - | $0 | - | - |
| Mary Ellen Krut | Vice President | - | $0 | - | - |
| Valery Alean | Secretary | PT | $0 | - | - |
| Donna Dircz | Treasurer | PT | $0 | - | - |
| Linda Laborde | Director | - | $0 | - | - |
“Office Expenses $40”
“Depreciation $3826”
“Amortization $893”
“Penalties $250”
“Events and Seminars $210”
“Taxes and Licenses $90”
“Website $89”
“Bank Charges $26”
“Furniture and Fixtures - Beginning $173 Furniture and Fixtures - Ending $141”
“Machinery and Equipment - Beginning $46886 Machinery and Equipment - Ending $43092”
“Inventories - Beginning $2556 Inventories - Ending $2268”
“Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $773”
“Intangible Assets - Beginning $8034 Intangible Assets - Ending $7141”
“Accounts Payable and Accrued Expenses - Beginning $5 Accounts Payable and Accrued Expenses - Ending $22”
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 | false |
| 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 | 1399 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2784 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 776 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 288 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3066 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 895 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 59248 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56199 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -6 |
| IRS990EZ/GrossReceiptsAmt | 0 | 3549 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 282 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 2000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 59243 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56177 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 59243 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56177 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| 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/PersonNm | 0 | Susann Gabriel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Mary Ellen Krut |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Valery Alean |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Donna Dircz |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Linda Laborde |
| 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 57849 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 53415 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 5424 |
| 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 | 8 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 490 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4937 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 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 | 5 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 22 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 6327 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 4937 |
| IRS990EZ/TotalRevenueAmt | 0 | 3261 |
| 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 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. |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 3266 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3365 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5715 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9342 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 72749 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 282 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 268 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3057 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3607 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.26590 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.25770 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20303 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 52446 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3266 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3365 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5715 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9342 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 51061 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 72749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 76357 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $40 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Depreciation $3826 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Amortization $893 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Penalties $250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Events and Seminars $210 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Taxes and Licenses $90 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Website $89 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Charges $26 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Furniture and Fixtures - Beginning $173 Furniture and Fixtures - Ending $141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Machinery and Equipment - Beginning $46886 Machinery and Equipment - Ending $43092 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventories - Beginning $2556 Inventories - Ending $2268 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $200 Prepaid Expenses and Deferred Charges - Ending $773 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Intangible Assets - Beginning $8034 Intangible Assets - Ending $7141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accounts Payable and Accrued Expenses - Beginning $5 Accounts Payable and Accrued Expenses - Ending $22 |
| 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 Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1003 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Donna Dircz |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-05-01 |
| 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 | 92003 |
| 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 | 2020-05-04T23:43:09-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.