Civic Intelligence

Meno Life

990 • Fiscal year 2022 • EIN 85-0789018

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization ProfileN/A
PO Box 252Cumberland, VA 23040

(804) 366-9251

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

20%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

43rd percentile

2.2%

Faster revenue growth than 43% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$156,687

Up $47,418 (+43%) from 2021

Net Assets

Up

$156,687

Up $47,418 (+43%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin70th percentile

Revenue

Up

$242,460

Up $5,307 (+2.2%) from 2021

Expenses

Up

$195,004

Up $35,500 (+22%) from 2021

Net Income

Down

$47,456

Down $30,193 (-39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2022

Assets$156,687
Liabilities$0
Net Assets$156,687
Open 2022 Filing

Operations Trend

Revenue Growth43rd percentile

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

2022

Revenue$242,460
Expenses$195,004
Net Income$47,456
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$242,460
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$102,661$148,915▲ $46,254
Cash and Non-Interest-Bearing Accounts$6,608$7,772▲ $1,164
Total Assets$109,269$156,687▲ $47,418
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$109,269$156,687▲ $47,418
Total Net Assets Fund Balance$109,269$156,687▲ $47,418
Total Liabilities and Net Assets / Fund Balance$109,269$156,687▲ $47,418

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$43,651$1,576-
Land$20,911--
Equipment$84,353$14,059-
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HenshawDirectorFT$36,000$36,000
Jeffrey MartinPresidentFT$36,000$36,000

Board Members and Trustees

NameTitle
Daryl GoughDirector
Ed RanckDirector
George VolosenDirector
Ricky HewittSecretary
Andrew CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$90,085
Program Service Revenue
$152,375
Investment Income
$0
Other Revenue
$0
All Other Contributions
$90,085
Change in Net Assets
$47,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$114,395
Salaries, Compensation, and Employee Benefits$80,594
Grants and Similar Amounts Paid$15
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$72,000$0$72,000
All Other Expenses$70,676$231$0$70,907
Depreciation Depletion$15,635$0$0$15,635
Payroll Taxes$0$8,594$0$8,594
Other Expenses$6,933$0$0$6,933
Occupancy$6,125$0$0$6,125
Insurance$4,600$0$0$4,600
Fees for Services Accounting$0$1,766$0$1,766
Office Expenses$0$22$0$22
Grants to Domestic Orgs$15--$15
Total Functional Expenses$112,391$82,613$0$195,004
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
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
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Meno Life
EIN
85-0789018
Phone
8043669251
Address
PO BOX 252, CUMBERLAND, VA 23040

Signing Officer

Name
Jeffrey D Martin
Title
Executive Director
Phone
8043669251
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Martin
Formed
2020
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
2
Volunteers
5

Preparer

Firm
Raymond W Crump CPA Pc
Address
3894 OLD BUCKINGHAM RD, POWHATAN, VA 23139
Preparer
Raymond W Crump CPA
Phone
8045982500
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“Land purchased for use of organization”

Pt VI, Line 7A

“MEMBERSHIP HAS THE POWER”

Pt VI, Line 6

“The organization has membership”

Pt VI, Line 7B

“Governance decisions are put to the organization's membership”

Pt VI, Line 11B

“The 990 is made available as an email attachment”

Form 990, Part IX, Line 24E

“Raw materials - logs 66728. 66728. 0. 0.”

Form 990, Part IX, Line 24E

“Program resources 396. 396. 0. 0.”

Form 990, Part IX, Line 24E

“Property taxes 39. 0. 39. 0.”

Form 990, Part IX, Line 24E

“Supplies 1146. 1146. 0. 0.”

Form 990, Part IX, Line 24E

“Marketing 2406. 2406. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 192. 0. 192. 0.”

Raw XML Appendix377 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS ARE PUT TO THE ORGANIZATION'S MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS MADE AVAILABLE AS AN EMAIL ATTACHMENT
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0109269
IRS990/TotalAssetsEOYAmt0156687
IRS990/TotalAssetsGrp/BOYAmt0109269
IRS990/TotalAssetsGrp/EOYAmt0156687
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt090085
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0112391
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195004
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0109269
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0156687
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0112391
IRS990/TotalProgramServiceRevenueAmt0152375
IRS990/TotalReportableCompFromOrgAmt072000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0152375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0242460
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0109269
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0156687
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 252
IRS990/USAddress/CityNm0CUMBERLAND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023040
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY D MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043669251
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENO LIFE
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0850789018
ReturnHeader/Filer/PhoneNum08043669251
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 252
ReturnHeader/Filer/USAddress/CityNm0CUMBERLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023040
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311534092
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RAYMOND W CRUMP CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03894 OLD BUCKINGHAM RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0POWHATAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023139
ReturnHeader/PreparerPersonGrp/PhoneNum08045982500
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND W CRUMP CPA
ReturnHeader/ReturnTs02023-11-10T13:51:16-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFFREY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTIN
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,687
Liabilities
$0
Net assets
$156,687
Revenue
$242,460
Expenses
$195,004
Net income
$47,456
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