Civic Intelligence

Meno Life

990EZ • Fiscal year 2020 • EIN 85-0789018

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 16, 2021

Organization ProfileN/A
PO Box 252Cumberland, VA 23040

(804) 513-5789

Siviq Scores

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

Liabilities / Assets

90th percentile

0.62x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.64x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

84th percentile

39%

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 / Assets90th percentile

Assets

$82,818

No earlier filing loaded for comparison.

Net Assets

$31,618

No earlier filing loaded for comparison.

Liabilities

$51,200

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin84th percentile

Revenue

$80,106

No earlier filing loaded for comparison.

Expenses

$48,488

No earlier filing loaded for comparison.

Net Income

$31,618

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.

$600K$400K$200K$0Assets 2020: $82,818Liabilities 2020: $51,200Net Assets 2020: $31,6182020Assets 2021: $109,269Liabilities 2021: $0Net Assets 2021: $109,2692021Assets 2022: $156,687Liabilities 2022: $0Net Assets 2022: $156,6872022Assets 2023: $471,445Liabilities 2023: $60,197Net Assets 2023: $411,2482023

Highlighted filing

2020

Assets$82,818
Liabilities$51,200
Net Assets$31,618
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2020: $80,106Expenses 2020: $48,488Net Income 2020: $31,6182020Revenue 2021: $237,153Expenses 2021: $159,504Net Income 2021: $77,6492021Revenue 2022: $242,460Expenses 2022: $195,004Net Income 2022: $47,4562022Revenue 2023: $425,697Expenses 2023: $171,136Net Income 2023: $254,5612023

Highlighted filing

2020

Revenue$80,106
Expenses$48,488
Net Income$31,618
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 16, 2021
Return Version
2020v4.0
Gross Receipts
$80,106
Mission and Program Overview

Mission

To help men and women who struggle with substance use disorders by providing them with meaningful work, accountable and affirming community, in an atmosphere of peace and joy.

Program Services

DescriptionGrantsExpenses
To help men and women who struggle with substance use disorders by providing them with meaningful work, accountable and affirming community, in an atmosphere of peace and joy.--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey MartinExecutive Director-$0--
James HenshawDirector-$0--
Filing and Contact Details

Filer

Filer Name
Meno Life
EIN
85-0789018
Address
PO Box 252, Cumberland, VA 23040

Signing Officer

Name
Jeffrey Martin
Title
Executive Director
Signed
2021-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Iron Horse Financial Services LLC
Address
1542 Horsepen HIlls Rd, Maidens, VA 23102
Preparer
Craig Stewart
Phone
8043669251
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $8322”

Other Expenses.1012

“Insurance $1806”

Other Expenses.1

“Logs $17762”

Other Expenses.2

“Other $13789”

Other Expenses.3

“Fuel $1467”

Other Assets.1003

“Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $74750”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $51200”

Raw XML Appendix132 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0James Henshaw
IRS990EZ/BooksInCareOfDetail/PhoneNum08045135789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0242 Trents Mill Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Cumberland
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023040
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08068
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028588
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031618
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01915
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt082818
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt080106
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031618
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031618
IRS990EZ/OccupancyRentUtltsAndMaintAmt03427
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jeffrey Martin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James Henshaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074750
IRS990EZ/OtherExpensesTotalAmt043146
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To help men and women who struggle with substance use disorders by providing them with meaningful work, accountable and affirming community, in an atmosphere of peace and joy.
IRS990EZ/ProgramServiceRevenueAmt051518
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To help men and women who struggle with substance use disorders by providing them with meaningful work, accountable and affirming community, in an atmosphere of peace and joy.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt051200
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt048488
IRS990EZ/TotalRevenueAmt080106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028588
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt028588
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt028588
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028588
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt028588
IRS990ScheduleA/TotalSupportAmt028588
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $8322
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1806
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Logs $17762
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other $13789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fuel $1467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Machinery and Equipment - Beginning $0 Machinery and Equipment - Ending $74750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Secured Mortgages and Notes Payable - Beginning $0 Secured Mortgages and Notes Payable - Ending $51200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Total Liabilities.1007
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jeffrey Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Meno Life
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0850789018
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 252
ReturnHeader/Filer/USAddress/CityNm0Cumberland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814172706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Iron Horse Financial Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01542 Horsepen HIlls Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Maidens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023102
ReturnHeader/PreparerPersonGrp/PhoneNum08043669251
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Craig Stewart
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-03-16T06:14:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Jeffrey
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Martin
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,818
Liabilities
$51,200
Net assets
$31,618
Revenue
$80,106
Expenses
$48,488
Net income
$31,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.71$0.60$4.11$4.26$1.71$2.55
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$2.42$1.95$0.47
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$2.37$1.60$0.78
2020Detailed filing. Detailed filing data is available for this year.$0.83$0.51$0.32$0.80$0.48$0.32