Civic Intelligence

Meno Life

990 • Fiscal year 2023 • EIN 85-0789018

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 07, 2024

Organization ProfileN/A
PO Box 252Cumberland, VA 23040

(804) 339-2504

Siviq Scores

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

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

93rd percentile

60%

Higher net margin than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$36,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

96th percentile

201%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

76%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$471,445

Up $314,758 (+201%) from 2022

Net Assets

Up

$411,248

Up $254,561 (+162%) from 2022

Liabilities

Up

$60,197

Up $60,197 from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin93rd percentile

Revenue

Up

$425,697

Up $183,237 (+76%) from 2022

Expenses

Down

$171,136

Down $23,868 (-12%) from 2022

Net Income

Up

$254,561

Up $207,105 (+436%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2023

Assets$471,445
Liabilities$60,197
Net Assets$411,248
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$425,697
Expenses$171,136
Net Income$254,561
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$480,050
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$148,915$467,691▲ $318,776
Cash and Non-Interest-Bearing Accounts$7,772$3,254▼ $4,518
Prepaid Expenses and Deferred Charges-$500-
Total Assets$156,687$471,445▲ $314,758
Liabilities
Other Liabilities-$58,197-
Deferred Revenue-$2,000-
Total Liabilities$0$60,197▲ $60,197
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$156,687$411,248▲ $254,561
Total Net Assets Fund Balance$156,687$411,248▲ $254,561
Total Liabilities and Net Assets / Fund Balance$156,687$471,445▲ $314,758

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$380,000--
Land$62,200--
Equipment$70,562--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$401,835
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,862
All Other Contributions
$401,835
Change in Net Assets
$254,561
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,322
Salaries, Compensation, and Employee Benefits$81,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,000$0$0$72,000
Occupancy$33,049$0$0$33,049
Depreciation Depletion$25,746$0$0$25,746
All Other Expenses$8,195$2,109$0$10,304
Payroll Taxes$6,314$0$0$6,314
Insurance$6,234$0$0$6,234
Other Salaries and Wages$3,500$0$0$3,500
Advertising$2,027$0$0$2,027
Fees for Services Accounting$0$1,674$0$1,674
Fees for Services Other$886$0$0$886
Office Expenses$0$472$0$472
Fees for Services Legal$0$200$0$200
Other Expenses$128$0$0$128
Total Functional Expenses$166,681$4,455$0$171,136
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,311
Fundraising Gross Income$4,309
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Land Loan Payable$40,000
Credit Card Payable$17,307
Payroll Tax Liability$890
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
8043392504
Address
PO BOX 252, CUMBERLAND, VA 23040

Signing Officer

Name
Jeffrey D Martin
Title
Executive Director
Phone
8043392504
Signed
2024-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey D Martin
Formed
2020
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
15

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 organizations membership”

Pt VI, Line 11B

“The 990 is made available as an email attachment”

Raw XML Appendix391 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0512762
IRS990ScheduleD/TotalLiabilityAmt058197
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAND PURCHASED FOR USE OF ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERSHIP HAS THE POWER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNANCE DECISIONS ARE PUT TO THE ORGANIZATIONS MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS MADE AVAILABLE AS AN EMAIL ATTACHMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0156687
IRS990/TotalAssetsEOYAmt0471445
IRS990/TotalAssetsGrp/BOYAmt0156687
IRS990/TotalAssetsGrp/EOYAmt0471445
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IRS990/TotalContributionsAmt0401835
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04455
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166681
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171136
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt060197
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt060197
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0156687
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0411248
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166681
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-2
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023864
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0425697
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0156687
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0471445
IRS990/TotReportableCompRltdOrgAmt072000
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 252
IRS990/USAddress/CityNm0CUMBERLAND
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023040
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFFREY D MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08043392504
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MENO LIFE
ReturnHeader/Filer/BusinessNameControlTxt0MENO
ReturnHeader/Filer/EIN0850789018
ReturnHeader/Filer/PhoneNum08043392504
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/PreparationDt02024-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RAYMOND W CRUMP CPA
ReturnHeader/ReturnTs02024-11-14T18:03:13-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$471,445
Liabilities
$60,197
Net assets
$411,248
Revenue
$425,697
Expenses
$171,136
Net income
$254,561
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