Civic Intelligence

Metanoia Center

990 • Fiscal year 2020 • EIN 83-1049943

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

Organization ProfileWWW.METANOIACENTER.NET
316 Home AveLockland, OH 45215

(502) 235-7338

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

41%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$64,308

No earlier filing loaded for comparison.

Net Assets

$64,308

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin84th percentile

Revenue

$153,857

No earlier filing loaded for comparison.

Expenses

$91,441

No earlier filing loaded for comparison.

Net Income

$62,416

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2020: $64,308Liabilities 2020: $0Net Assets 2020: $64,3082020Assets 2021: $77,560Net Assets 2021: $77,5602021Assets 2022: $290,178Liabilities 2022: $30,000Net Assets 2022: $260,1782022Assets 2023: $463,629Liabilities 2023: $65,000Net Assets 2023: $398,6292023Assets 2024: $708,126Liabilities 2024: $65,000Net Assets 2024: $643,1262024

Highlighted filing

2020

Assets$64,308
Liabilities$0
Net Assets$64,308
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0Revenue 2020: $153,857Expenses 2020: $91,441Net Income 2020: $62,4162020Revenue 2021: $119,537Expenses 2021: $106,285Net Income 2021: $13,2522021Revenue 2022: $268,182Expenses 2022: $85,561Net Income 2022: $182,6212022Revenue 2023: $217,163Expenses 2023: $79,607Net Income 2023: $137,5562023Revenue 2024: $332,639Expenses 2024: $88,142Net Income 2024: $244,4972024

Highlighted filing

2020

Revenue$153,857
Expenses$91,441
Net Income$62,416
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$153,857
Mission and Program Overview

Mission

The mission of the metanoia center is to help transform people and place through wholistic solutions that focus on betterment and development by offering a variety of literacy and community outreach opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$40,254-
Cash and Non-Interest-Bearing Accounts$1,892$24,054▲ $22,162
Total Assets$1,892$64,308▲ $62,416
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,892$64,308▲ $62,416
Total Net Assets Fund Balance$1,892$64,308▲ $62,416
Total Liabilities and Net Assets / Fund Balance$1,892$64,308▲ $62,416

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$40,254$435$40,689
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
James S NullCo-director
Revenue and Support

Revenue Composition

Contributions and Grants
$153,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$153,857
Change in Net Assets
$62,416
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,741
Salaries, Compensation, and Employee Benefits$3,700
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance-$4,183-$4,183
Office Expenses-$4,051-$4,051
Other Salaries and Wages-$3,700-$3,700
Advertising-$2,997-$2,997
Travel-$2,294-$2,294
Other Expenses-$1,791-$1,791
All Other Expenses-$1,508-$1,508
Depreciation Depletion-$435-$435
Information Technology-$250-$250
Conferences and Meetings-$220-$220
Total Functional Expenses$0$91,441$0$91,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Metanoia Center
EIN
83-1049943
Phone
5022357338
Address
316 HOME AVE, LOCKLAND, OH 45215

Signing Officer

Name
James S Null
Title
Co-director
Phone
5022357338
Signed
2021-11-12

Organization Details

Principal Officer
James S Null
Formed
2018
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Hebbeler & Weickert Cpas LLC
Address
11175 READING RD STE 201, CINCINNATI, OH 45241-1997
Preparer
Robert T Hebbeler CPA
Phone
5135631444
Raw XML Appendix230 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE MISSION OF THE METANOIA CENTER IS TO HELP TRANSFORM PEOPLE AND PLACE THROUGH WHOLISTIC SOLUTIONS THAT FOCUS ON BETTERMENT AND DEVELOPMENT BY OFFERING A VARIETY OF LITERACY AND COMMUNITY OUTREACH OPPORTUNITIES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02997
IRS990/AdvertisingGrp/TotalAmt02997
IRS990/AllOtherContributionsAmt0153857
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01508
IRS990/AllOtherExpensesGrp/TotalAmt01508
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0JAMES S NULL
IRS990/BooksInCareOfDetail/PhoneNum05022357338
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0316 HOME AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOCKLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045215
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01892
IRS990/CashNonInterestBearingGrp/EOYAmt024054
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0220
IRS990/ConferencesMeetingsGrp/TotalAmt0220
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0153857
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt087741
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt062416
IRS990/CYSalariesCompEmpBnftPaidAmt03700
IRS990/CYTotalExpensesAmt091441
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0153857
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0435
IRS990/DepreciationDepletionGrp/TotalAmt0435
IRS990/Desc0THE MISSION OF THE METANOIA CENTER IS TO HELP TRANSFORM PEOPLE AND PLACE THROUGH WHOLISTIC SOLUTIONS THAT FOCUS ON BETTERMENT AND DEVELOPMENT BY OFFERING A VARIETY OF LITERACY AND COMMUNITY OUTREACH OPPORTUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES S NULL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0153857
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0250
IRS990/InformationTechnologyGrp/TotalAmt0250
IRS990/InsuranceGrp/ManagementAndGeneralAmt04183
IRS990/InsuranceGrp/TotalAmt04183
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0435
IRS990/LandBldgEquipBasisNetGrp/EOYAmt040254
IRS990/LandBldgEquipCostOrOtherBssAmt040689
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MISSION OF THE METANOIA CENTER IS TO HELP TRANSFORM PEOPLE AND PLACE THROUGH WHOLISTIC SOLUTIONS THAT FOCUS ON BETTERMENT AND DEVELOPMENT BY OFFERING A VARIETY OF LITERACY AND COMMUNITY OUTREACH OPPORTUNITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01892
IRS990/NetAssetsOrFundBalancesEOYAmt064308
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01892
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt064308
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04051
IRS990/OfficeExpensesGrp/TotalAmt04051
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1GIFTS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt064374
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13005
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22633
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31791
IRS990/OtherExpensesGrp/TotalAmt064374
IRS990/OtherExpensesGrp/TotalAmt13005
IRS990/OtherExpensesGrp/TotalAmt22633
IRS990/OtherExpensesGrp/TotalAmt31791
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03700
IRS990/OtherSalariesAndWagesGrp/TotalAmt03700
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JAMES S NULL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt062416
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt040254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0435
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt040689
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040254
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01892
IRS990/TotalAssetsEOYAmt064308
IRS990/TotalAssetsGrp/BOYAmt01892
IRS990/TotalAssetsGrp/EOYAmt064308
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153857
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt091441
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt091441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01892
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064308
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0153857
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01892
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt064308
IRS990/TravelGrp/ManagementAndGeneralAmt02294
IRS990/TravelGrp/TotalAmt02294
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0316 HOME AVE
IRS990/USAddress/CityNm0LOCKLAND
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045215
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0HTTPS://WWW.METANOIACENTER.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES S NULL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05022357338
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METANOIA CENTER
ReturnHeader/Filer/BusinessNameControlTxt0META
ReturnHeader/Filer/EIN0831049943
ReturnHeader/Filer/PhoneNum05022357338
ReturnHeader/Filer/USAddress/AddressLine1Txt0316 HOME AVE
ReturnHeader/Filer/USAddress/CityNm0LOCKLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045215
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0852354550
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEBBELER & WEICKERT CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011175 READING RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0452411997
ReturnHeader/PreparerPersonGrp/PhoneNum05135631444
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T HEBBELER CPA
ReturnHeader/ReturnTs02021-11-12T09:20:27-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NULL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,308
Liabilities
$0
Net assets
$64,308
Revenue
$153,857
Expenses
$91,441
Net income
$62,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.08$0.65$6.43$3.33$0.88$2.44
2023Detailed filing. Detailed filing data is available for this year.$4.64$0.65$3.99$2.17$0.80$1.38
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.30$2.60$2.68$0.86$1.83
2021Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.20$1.06$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$1.54$0.91$0.62