Civic Intelligence

Manito Transportation Services Inc

990 • Fiscal year 2014 • EIN 04-3668029

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization ProfileWWW.MANITO-INC.COM
7564 Browns Mill RoadChambersburg, PA 17202

(717) 375-4834

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$91,957

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$836,803

Up $85,799 (+11%) from 2013

Net Assets

Up

$829,625

Up $96,121 (+13%) from 2013

Liabilities

Down

$7,178

Down $10,322 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin72nd percentile

Revenue

Up

$661,184

Up $24,091 (+3.8%) from 2013

Expenses

Up

$565,063

Up $110,854 (+24%) from 2013

Net Income

Down

$96,121

Down $86,763 (-47%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2014

Assets$836,803
Liabilities$7,178
Net Assets$829,625
Open 2014 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$661,184
Expenses$565,063
Net Income$96,121
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.0
Gross Receipts
$661,184
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$629,120$587,453▼ $41,667
Land, Buildings, and Equipment, Net$78,910$197,273▲ $118,363
Accounts Receivable$26,469$34,202▲ $7,733
Prepaid Expenses and Deferred Charges$14,718$16,088▲ $1,370
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$751,004$836,803▲ $85,799
Other Assets Total$1,487$1,487→ $0
Liabilities
Accounts Payable and Accrued Expenses$17,500$7,178▼ $10,322
Total Liabilities$17,500$7,178▼ $10,322
Net Assets / Fund Balance
Unrestricted Net Assets$733,504$829,625▲ $96,121
Total Net Assets Fund Balance$733,504$829,625▲ $96,121
Total Liabilities and Net Assets / Fund Balance$751,004$836,803▲ $85,799

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$197,273$1,114,824$1,312,097
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert WhitmoreDirector-$91,957$91,957
George PensingerPresidentPT$56,042$56,042
Jody HartmanDirectorPT$54,513$54,513
David BonnerDirectorPT$37,407$37,407
Kris McDonaldSecretary-$35,286$35,286
Michelle MongAssistant-Treasurer-$33,278$33,278

Board Members and Trustees

NameTitle
Larry PentzChairman
Tanya NitterhouseDirector
Troy ShewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$659,976
Investment Income
$1,208
Other Revenue
$0
Change in Net Assets
$96,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,564
Salaries, Compensation, and Employee Benefits$197,499
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$177,983--$177,983
Depreciation Depletion$70,337--$70,337
Insurance$65,281--$65,281
Payroll Taxes$19,516--$19,516
Fees for Services Accounting-$4,175-$4,175
Office Expenses$1,429--$1,429
Other Expenses$532$533-$1,065
All Other Expenses$452$361-$813
Advertising$257--$257
Total Functional Expenses$463,539$101,524$0$565,063
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
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
No
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 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 18

“The organization's form 990 is available to the public by contacting michelle m. Mong, cpa, cfo, 7564 brown's mill road, chambersburg, pa 17202, (717) 375-4834.”

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

EIN
04-3668029
Phone
7173754834

Signing Officer

Name
George Pensinger
Title
President/CEO
Phone
7173754834
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George Pensinger
Formed
2002
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
8
Employees
52
Volunteers
0

Preparer

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, 2011.”

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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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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0659976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0636068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0579526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0562819
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0708419
IRS990ScheduleA/Total509Grp/TotalAmt03146808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0661184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0637093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0582395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0709314
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03156309
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197273
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01114824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01312097
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, 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0197273
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/ExplanationTxt1COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL AND OTHER OFFICERS AND KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S FORM 990 IS AVAILABLE TO THE PUBLIC BY CONTACTING MICHELLE M. MONG, CPA, CFO, 7564 BROWN'S MILL ROAD, CHAMBERSBURG, PA 17202, (717) 375-4834.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 18
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/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MANITO 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/AddressLine107564 BROWNS MILL ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0CHAMBERSBURG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode017202
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03454
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1402066
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt290167
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt31171
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt4300000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Outstanding balance during the yr
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10MANITO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine11MANITO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine12MANITO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine13MANITO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine14MANITO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3A
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0751004
IRS990/TotalAssetsEOYAmt0836803
IRS990/TotalAssetsGrp/BOYAmt0751004
IRS990/TotalAssetsGrp/EOYAmt0836803
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt052
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101524
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0463539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0565063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017500
IRS990/TotalLiabilitiesEOYAmt07178
IRS990/TotalLiabilitiesGrp/BOYAmt017500
IRS990/TotalLiabilitiesGrp/EOYAmt07178
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733504
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0829625
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0463539
IRS990/TotalProgramServiceRevenueAmt0659976
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt01208
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0659976
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0661184
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0751004
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0836803

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$836,803
Liabilities
$7,178
Net assets
$829,625
Revenue
$661,184
Expenses
$565,063
Net income
$96,121
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.36$0.98$1.32$1.26$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.96$0.03$0.92$0.90$0.81$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.01$0.83$0.66$0.57$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.02$0.73$0.64$0.45$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.01$0.55$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.10$0.46$0.56