Civic Intelligence

Manito Transportation Services Inc

990 • Fiscal year 2015 • EIN 04-3668029

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 25, 2015

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

48th percentile

0.04x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

67th percentile

10%

Higher net margin than 67% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

86th percentile

$92,182

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$956,849

Up $120,046 (+14%) from 2014

Net Assets

Up

$923,235

Up $93,610 (+11%) from 2014

Liabilities

Up

$33,614

Up $26,436 (+368%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin67th percentile

Revenue

Up

$900,658

Up $239,474 (+36%) from 2014

Expenses

Up

$807,048

Up $241,985 (+43%) from 2014

Net Income

Down

$93,610

Down $2,511 (-2.6%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2015

Assets$956,849
Liabilities$33,614
Net Assets$923,235
Open 2015 Filing

Operations Trend

Revenue Growth83rd 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

2015

Revenue$900,658
Expenses$807,048
Net Income$93,610
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 25, 2015
Return Version
2014v5.0
Gross Receipts
$900,658
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
Savings and Temporary Cash Investments$587,453$513,269▼ $74,184
Land, Buildings, and Equipment, Net$197,273$327,515▲ $130,242
Accounts Receivable$34,202$86,276▲ $52,074
Prepaid Expenses and Deferred Charges$16,088$20,152▲ $4,064
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$836,803$956,849▲ $120,046
Other Assets Total$1,487$9,337▲ $7,850
Liabilities
Accounts Payable and Accrued Expenses$7,178$33,614▲ $26,436
Total Liabilities$7,178$33,614▲ $26,436
Net Assets / Fund Balance
Unrestricted Net Assets$829,625$923,235▲ $93,610
Total Net Assets Fund Balance$829,625$923,235▲ $93,610
Total Liabilities and Net Assets / Fund Balance$836,803$956,849▲ $120,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$327,515$1,201,382$1,528,897
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Robert WhitmoreDirector-$92,182$92,182
Michelle MongAssistant-Treasurer-$71,778$71,778
George PensingerPresidentPT$61,425$61,425
Jody HartmanDirectorPT$56,172$56,172
Kris McDonaldSecretary-$33,359$33,359
David BonnerDirectorPT$16,950$16,950

Board Members and Trustees

NameTitle
Larry PentzChairman
Michael HicksDirector
Tanya NitterhouseDirector
Troy ShewTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$893,453
Investment Income
$7,205
Other Revenue
$0
Change in Net Assets
$93,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$437,519
Salaries, Compensation, and Employee Benefits$369,529
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$327,030--$327,030
Depreciation Depletion$114,912--$114,912
Insurance$63,448--$63,448
Payroll Taxes$28,248--$28,248
Other Employee Benefits$7,846--$7,846
Advertising$7,807--$7,807
Current Officers, Directors, Trustees, and Key Employees-$6,405-$6,405
Office Expenses$5,134--$5,134
Fees for Services Legal-$4,624-$4,624
Fees for Services Accounting-$4,000-$4,000
Occupancy-$2,314-$2,314
Other Expenses$1,569$504-$504
All Other Expenses$266$100-$366
Interest$5--$5
Total Functional Expenses$708,332$98,716$0$807,048
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
George Pensinger
Title
President/CEO
Phone
7173754834
Signed
2015-09-25
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
47
Volunteers
0

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, 2012.”

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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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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0893453
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0587453
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513269
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE ORGANIZATION HAD GAINS FROM THE SALE OF CAPITAL ASSETS OF $6,797.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, SECTION B, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0408
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02869
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03504
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0893453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0659976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0636068
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0579526
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0562819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03331842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0408
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01208
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02869
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03504
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09014
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99730
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt03331842
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0893453
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0659976
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0636068
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0579526
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562819
IRS990ScheduleA/Total509Grp/TotalAmt03331842
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0893861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0661184
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0637093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0582395
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0566323
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03340856
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0327515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01201382
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01528897
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, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0327515
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/ReceiptOfIntAnntsRntsRyltsInd01
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0403767
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt186822
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2100000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3377
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Outstanding balance during the yr
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MANITO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MANITO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2MANITO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3MANITO INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0L
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1M
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0836803
IRS990/TotalAssetsEOYAmt0956849
IRS990/TotalAssetsGrp/BOYAmt0836803
IRS990/TotalAssetsGrp/EOYAmt0956849

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$956,849
Liabilities
$33,614
Net assets
$923,235
Revenue
$900,658
Expenses
$807,048
Net income
$93,610
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