Civic Intelligence

Manito Life Center

990 • Fiscal year 2019 • EIN 05-0529543

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

2181 Scherer RoadAllentown, PA 18104

(610) 391-0689

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.16x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

89th percentile

76%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

46th percentile

-1.5%

Faster revenue growth than 46% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$51,073

Up $22,078 (+76%) from 2018

Net Assets

Up

$1,750

Up $15,806 (+112%) from 2018

Liabilities

Up

$49,323

Up $6,272 (+15%) from 2018

Revenue

Down

$315,129

Down $4,950 (-1.5%) from 2018

Expenses

Down

$299,323

Down $44,349 (-13%) from 2018

Net Income

Up

$15,806

Up $39,399 (+167%) from 2018

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2015: $16,564Liabilities 2015: $02015Assets 2016: $58,225Liabilities 2016: $6,978Net Assets 2016: $51,2472016Assets 2017: $35,481Liabilities 2017: $25,944Net Assets 2017: $9,5372017Assets 2018: $28,995Liabilities 2018: $43,051Net Assets 2018: -$14,0562018Assets 2019: $51,073Liabilities 2019: $49,323Net Assets 2019: $1,7502019Assets 2020: $53,670Liabilities 2020: $31,337Net Assets 2020: $22,3332020Assets 2021: $72,686Liabilities 2021: $37,454Net Assets 2021: $35,2322021Assets 2022: $72,503Liabilities 2022: $22,259Net Assets 2022: $50,2442022Assets 2023: $40,841Liabilities 2023: $40,721Net Assets 2023: $1202023Assets 2024: $54,832Liabilities 2024: $25,719Net Assets 2024: $29,1132024

Highlighted filing

2019

Assets$51,073
Liabilities$49,323
Net Assets$1,750

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2015: $85,513Expenses 2015: $85,386Net Income 2015: $1272015Revenue 2016: $212,314Expenses 2016: $171,328Net Income 2016: $40,9862016Revenue 2017: $316,379Expenses 2017: $338,174Net Income 2017: -$21,7952017Revenue 2018: $320,079Expenses 2018: $343,672Net Income 2018: -$23,5932018Revenue 2019: $315,129Expenses 2019: $299,323Net Income 2019: $15,8062019Revenue 2020: $326,608Expenses 2020: $306,025Net Income 2020: $20,5832020Revenue 2021: $385,130Expenses 2021: $372,231Net Income 2021: $12,8992021Revenue 2022: $345,196Expenses 2022: $330,184Net Income 2022: $15,0122022Revenue 2023: $357,800Expenses 2023: $407,924Net Income 2023: -$50,1242023Revenue 2024: $381,782Expenses 2024: $352,789Net Income 2024: $28,9932024

Highlighted filing

2019

Revenue$315,129
Expenses$299,323
Net Income$15,806
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$372,163
Mission and Program Overview

Mission

Provide therapeutic riding and equine assisted activities for children and adults with special physical, cognitive or emotional needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,819$33,634▲ $18,815
Cash and Non-Interest-Bearing Accounts$14,176$11,229▼ $2,947
Loans From Officers Directors$6,978$6,978→ $0
Total Assets$28,995$51,073▲ $22,078
Other Assets Total-$6,210-
Liabilities
Accounts Payable and Accrued Expenses$32,258$23,100▼ $9,158
Mortgage Notes Payable Secured by Investment Property-$19,245-
Other Liabilities$3,815--
Total Liabilities$43,051$49,323▲ $6,272
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-14,056$1,750▲ $15,806
Total Net Assets Fund Balance$-14,056$1,750▲ $15,806
Total Liabilities and Net Assets / Fund Balance$28,995$51,073▲ $22,078

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$33,634$20,840$54,474
Other Assets Org$6,210--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa SchadtPresident/tr
Blake Marles EsquireBoard Member
David Sheaffer CPABoard Member
Kenneth MizernyBoard Member
Sharon HallSecr/exec Di
Rachel LittleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$182,546
Program Service Revenue
$122,943
Investment Income
$0
Other Revenue
$9,640
All Other Contributions
$182,546
Change in Net Assets
$15,806

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table2,130$64,455Determined by Donor
Other Non Cash Contri Table200$18,162Determined by Donor
Total Noncash Contributions2,330$82,617-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$299,323
Total Fundraising Expense$2,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$7,909$60-$7,969
All Other Expenses$2,271$5,388-$7,659
Other Expenses$4,562--$4,562
Fees for Services Accounting-$2,600-$2,600
Occupancy--$2,560$2,560
Insurance$1,600--$1,600
Office Expenses-$323-$323
Advertising-$137-$137
Total Functional Expenses$288,255$8,508$2,560$299,323
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,132
Fundraising Direct Expenses$57,034
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala & Auction$51,950$51,950$52,502$-552
Equestrian Show$8,347$8,347$899$7,448
Total Events$60,297$60,297$53,401$6,896
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,978$6,978→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

990 is reviewed by the board before irs submission

Form 990, Page 6, Part VI, Line 12C

Any issues with potential conflict of interest are brought up and addressed at meetings. Resolution of the conflict is voted upon with the person with a potential conflict abstaining from the vote.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Manito Life Center
EIN
05-0529543
Phone
6103910689
Address
2181 SCHERER ROAD, ALLENTOWN, PA 18104

Signing Officer

Name
Lisa Schadt
Title
President/treasurer
Phone
6103910689
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schadt
Formed
2003
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
38

Preparer

Firm
Stortz & Associates
Address
3775 CHESTNUT ST, EMMAUS, PA 18049-1802
Preparer
Melissa Kershner
Phone
6109674711
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06210
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MEC
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020840
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054474
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033634
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06210
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt053401
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EQUESTRIAN SHOW
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt060297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08347
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt060297
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt053401
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt052502
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0899
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MANITO EQUESTRIAN CNTR-LISA SCHADT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER/PRES.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SVC FEES FACILITY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06978
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LISA SCHADT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
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IRS990ScheduleL/TotalBalanceDueAmt06978
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02130
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1200
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1GALA DONATIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DETERMINED BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DETERMINED BY DONOR
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt064455
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt118162
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS REVIEWED BY THE BOARD BEFORE IRS SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANY ISSUES WITH POTENTIAL CONFLICT OF INTEREST ARE BROUGHT UP AND ADDRESSED AT MEETINGS. RESOLUTION OF THE CONFLICT IS VOTED UPON WITH THE PERSON WITH A POTENTIAL CONFLICT ABSTAINING FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt051073
IRS990/TotalAssetsGrp/BOYAmt028995
IRS990/TotalAssetsGrp/EOYAmt051073
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0182546
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08508
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288255
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt043051
IRS990/TotalLiabilitiesEOYAmt049323
IRS990/TotalLiabilitiesGrp/BOYAmt043051
IRS990/TotalLiabilitiesGrp/EOYAmt049323
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-14056
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01750
IRS990/TotalProgramServiceExpensesAmt0288255
IRS990/TotalProgramServiceRevenueAmt0122943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0125485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0315129
IRS990/TotalVolunteersCnt038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt028995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051073
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02181 SCHERER ROAD
IRS990/USAddress/CityNm0ALLENTOWN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018104
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MANITOCENTERS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCHADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103910689
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANITO LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0050529543
ReturnHeader/Filer/PhoneNum06103910689
ReturnHeader/Filer/USAddress/AddressLine1Txt02181 SCHERER ROAD
ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018104
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D455659C4253900B1B2BC745BFE9BFFF8085868C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId002D5BA1BA4D1E6DEF45E08700A915F9969BE99DD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.229.182.212
ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm006:46:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232667186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STORTZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03775 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA

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