Civic Intelligence

Manito Transportation Services Inc

EIN 04-3668029 • 501(c)3 • Chambersburg, PA

Profile

To provide transportation services to to disadvantaged youth for access to educational and social programs

7564 Browns Mill RoadChambersburg, PA 17202

www.manito-inc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

17th percentile

-49%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$1,340,661

Up $383,812 (+40%) from 2015

Liabilities

Up

$359,570

Up $325,956 (+970%) from 2015

Net Assets

Up

$981,091

Up $57,856 (+6.3%) from 2015

Revenue

Up

$1,322,853

Up $422,195 (+47%) from 2015

Expenses

Up

$1,264,997

Up $457,949 (+57%) from 2015

Net Income

Down

$57,856

Down $35,754 (-38%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2011: $561,535Liabilities 2011: $101,876Net Assets 2011: $459,6592011Assets 2012: $562,893Liabilities 2012: $12,273Net Assets 2012: $550,6202012Assets 2013: $751,004Liabilities 2013: $17,500Net Assets 2013: $733,5042013Assets 2014: $836,803Liabilities 2014: $7,178Net Assets 2014: $829,6252014Assets 2015: $956,849Liabilities 2015: $33,614Net Assets 2015: $923,2352015Assets 2016: $1,340,661Liabilities 2016: $359,570Net Assets 2016: $981,0912016

Highlighted filing

2016

Assets$1,340,661
Liabilities$359,570
Net Assets$981,091

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0Expenses 2011: $556,6352011Expenses 2012: $501,0312012Revenue 2013: $637,093Expenses 2013: $454,209Net Income 2013: $182,8842013Revenue 2014: $661,184Expenses 2014: $565,063Net Income 2014: $96,1212014Revenue 2015: $900,658Expenses 2015: $807,048Net Income 2015: $93,6102015Revenue 2016: $1,322,853Expenses 2016: $1,264,997Net Income 2016: $57,8562016

Highlighted filing

2016

Revenue$1,322,853
Expenses$1,264,997
Net Income$57,856

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 21, 2016
Return Version
2015v2.1
Gross Receipts
$1,322,853
Mission and Program Overview

Mission

To provide transportation services to to disadvantaged youth for access to educational and social programs

Transportation services to disadvantaged youth for access to educational and social programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$327,515$650,811▲ $323,296
Savings and Temporary Cash Investments$513,269$555,748▲ $42,479
Accounts Receivable$86,276$105,464▲ $19,188
Prepaid Expenses and Deferred Charges$20,152$24,501▲ $4,349
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$956,849$1,340,661▲ $383,812
Other Assets Total$9,337$3,837▼ $5,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$321,272-
Accounts Payable and Accrued Expenses$33,614$38,298▲ $4,684
Total Liabilities$33,614$359,570▲ $325,956
Net Assets / Fund Balance
Unrestricted Net Assets$923,235$981,091▲ $57,856
Total Net Assets Fund Balance$923,235$981,091▲ $57,856
Total Liabilities and Net Assets / Fund Balance$956,849$1,340,661▲ $383,812

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$650,811$1,419,788$2,070,599
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark KeckDirector--$89,144$89,144
Michelle MongAssistant-Treasurer--$79,528$79,528
George PensingerDirectorFT$7,765$55,416$63,181
Jody HartmanDirectorPT-$57,968$57,968
Robert WhitmoreDirector--$43,872$43,872
Kristine McDonaldSecetaryFT$6,165$12,792$18,957

Board Members and Trustees

NameTitle
Larry PentzChairman
Charlie StrausbaughDirector
Michael HicksDirector
Troy ShewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,322,821
Investment Income
$32
Other Revenue
$0
Change in Net Assets
$57,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$639,010
Other Expenses$625,987
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$549,132--$549,132
Depreciation Depletion$218,407--$218,407
Insurance$83,978--$83,978
Payroll Taxes$50,997--$50,997
Occupancy-$33,002-$33,002
Current Officers, Directors, Trustees, and Key Employees$26,565--$26,565
Other Employee Benefits$12,316--$12,316
Interest$9,919--$9,919
Office Expenses$8,466--$8,466
Fees for Services Legal-$6,954-$6,954
Advertising$6,794--$6,794
Fees for Services Accounting-$5,050-$5,050
Fees for Services Other-$3,000-$3,000
Conferences and Meetings$1,075--$1,075
Other Expenses$199$197-$396
All Other Expenses-$100-$100
Total Functional Expenses$1,155,105$109,892$0$1,264,997
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

Form 990 was reviewed in detail by one or more individuals and approved for filing by the board of directors. The form 990 is distributed via email to all board members prior to filing.

Form 990, Part VI, Section B, line 12C

Members of the board of directors review the conflict of interest policy annually and complete a conflict of interest statement identifying potential conflicts. As issues are discussed at board meetings, members disclose the potential conflict and refrain from voting on the motion.

Form 990, Part VI, Section B, line 15

Compensation for the top management official and other officers and key employees is approved by the board of directors.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are available to the public my contacting Michelle M. Mong, CPA, CFO at 7564 Browns Mill Road, Chambersburg, PA 17202. Tel: (717) 375-4834.

Filing and Contact Details

Filer

Filer Name
Manito Transportation Services Inc
EIN
04-3668029
Phone
7173754834
Address
7564 Browns Mill Road, Chambersburg, PA 17202

Signing Officer

Name
Michelle Mong
Title
CFO
Phone
7173754834
Signed
2016-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Mong
Formed
2002
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
4
Employees
79
Volunteers
8

Preparer

Firm
Boyer & Ritter
Address
1137 Kennebec Drive, Chambersburg, PA 17201
Preparer
Edward J Straley
Phone
7172647456
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The Finance Committee is responsible for oversight of the compilation of the Organization's financial statements. There has been no change in the Organization's oversight or accountant selection process during the year.

Financial Statement Notes

Part X, Line 2:

Management has assessed the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the Organization's exempt status and the prospect of being subject to the filing requirement for unrelated business income. Presently, management believes that is more likely than not that that Organization's tax position will be sustained upon examination, including any appeals and litigation, and consequently, the Organization has no exposure to income tax liabilities from uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes the Organization is no longer subject to income tax examinations for years ended prior to June 30, 2013.

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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02869
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01322821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0893453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0659976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0636068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0579526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04091844
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05542
IRS990ScheduleA/InvestmentIncomeCYPct00.00140
IRS990ScheduleA/InvestmentIncomePYPct00.00270
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99860
IRS990ScheduleA/PublicSupportPY509Pct00.99730
IRS990ScheduleA/PublicSupportTotal509Amt04091844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01322821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0893453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0659976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0636068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0579526
IRS990ScheduleA/Total509Grp/TotalAmt04091844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01322853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0893861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0661184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0637093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582395
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04097386
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01419788
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02070599
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has assessed the Organization's exposure to income taxes at the entity level as a result of uncertain tax positions taken in current and previously-filed tax returns. Examples of uncertain tax positions taken at the entity level include the continuing validity of the Organization's exempt status and the prospect of being subject to the filing requirement for unrelated business income. Presently, management believes that is more likely than not that that Organization's tax position will be sustained upon examination, including any appeals and litigation, and consequently, the Organization has no exposure to income tax liabilities from uncertain tax positions. The Organization is subject to routine audits by taxing jurisdictions; however, no audits for any tax periods are currently in progress. Management believes the Organization is no longer subject to income tax examinations for years ended prior to June 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0650811
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS REVIEWED IN DETAIL BY ONE OR MORE INDIVIDUALS AND APPROVED FOR FILING BY THE BOARD OF DIRECTORS. THE FORM 990 IS DISTRIBUTED VIA EMAIL TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND COMPLETE A CONFLICT OF INTEREST STATEMENT IDENTIFYING POTENTIAL CONFLICTS. AS ISSUES ARE DISCUSSED AT BOARD MEETINGS, MEMBERS DISCLOSE THE POTENTIAL CONFLICT AND REFRAIN FROM VOTING ON THE MOTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents, conflict of interest policy, and financial statements are available to the public my contacting Michelle M. Mong, CPA, CFO at 7564 Browns Mill Road, Chambersburg, PA 17202. Tel: (717) 375-4834.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Finance Committee is responsible for oversight of the compilation of the Organization's financial statements. There has been no change in the Organization's oversight or accountant selection process during the year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MANITO INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0232205138
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATIONAL/SOCIAL SERVICE AGENCY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt07564 BROWNS MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CHAMBERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0307347
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt179530
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MANITO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MANITO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0956849
IRS990/TotalAssetsEOYAmt01340661
IRS990/TotalAssetsGrp/BOYAmt0956849
IRS990/TotalAssetsGrp/EOYAmt01340661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt079
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0109892
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01155105
IRS990/TotalFunctionalExpensesGrp/TotalAmt01264997
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033614
IRS990/TotalLiabilitiesEOYAmt0359570
IRS990/TotalLiabilitiesGrp/BOYAmt033614
IRS990/TotalLiabilitiesGrp/EOYAmt0359570
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0923235

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