Civic Intelligence

Manito Life Center

990 • Fiscal year 2020 • EIN 05-0529543

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 18, 2021

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

89th percentile

0.58x

Higher debt load relative to assets than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

76th percentile

0.10x

Higher debt load relative to revenue than 76% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.3%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

68th percentile

3.6%

Faster revenue growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$53,670

Up $2,597 (+5.1%) from 2019

Net Assets

Up

$22,333

Up $20,583 (+1176%) from 2019

Liabilities

Down

$31,337

Down $17,986 (-36%) from 2019

Revenue

Up

$326,608

Up $11,479 (+3.6%) from 2019

Expenses

Up

$306,025

Up $6,702 (+2.2%) from 2019

Net Income

Up

$20,583

Up $4,777 (+30%) from 2019

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

2020

Assets$53,670
Liabilities$31,337
Net Assets$22,333

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

2020

Revenue$326,608
Expenses$306,025
Net Income$20,583
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 18, 2021
Return Version
2020v4.0
Gross Receipts
$326,990
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$33,634$35,072▲ $1,438
Cash and Non-Interest-Bearing Accounts$11,229$16,588▲ $5,359
Loans From Officers Directors$6,978$6,978→ $0
Total Assets$51,073$53,670▲ $2,597
Other Assets Total$6,210$2,010▼ $4,200
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,245$14,888▼ $4,357
Accounts Payable and Accrued Expenses$23,100$9,471▼ $13,629
Total Liabilities$49,323$31,337▼ $17,986
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,750$22,333▲ $20,583
Total Net Assets Fund Balance$1,750$22,333▲ $20,583
Total Liabilities and Net Assets / Fund Balance$51,073$53,670▲ $2,597

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$35,072$33,802$68,874
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
$195,390
Program Service Revenue
$75,235
Investment Income
$0
Other Revenue
$55,983
All Other Contributions
$193,174
Change in Net Assets
$20,583

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 Table1,879$71,582Determined by Donor
Other Non Cash Contri Table1$15,000Determined by Donor
Total Noncash Contributions1,880$86,582-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$306,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$9,145$4,417-$13,562
All Other Expenses$2,364$3,204-$5,568
Fees for Services Accounting-$2,600-$2,600
Other Expenses$1,827--$1,827
Insurance$800--$800
Advertising-$553-$553
Office Expenses-$243-$243
Interest-$138-$138
Total Functional Expenses$294,870$11,155$0$306,025
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,965
Fundraising Direct Expenses$382
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner/pres.Svc Fees FacilityNo$250,564

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
2021-10-18
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
40

Preparer

Firm
Stortz & Associates
Address
3775 CHESTNUT ST, EMMAUS, PA 18049-1802
Preparer
Melissa Kershner
Phone
6109674711
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068874
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035072
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0MANITO EQUESTRIAN CNTR-LISA SCHADT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0OWNER/PRES.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0250564
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SVC FEES FACILITY
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LEGAL/START-UP
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IRS990ScheduleL/TotalBalanceDueAmt06978
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IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt11
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IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1DONATED HORSE
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0DETERMINED BY DONOR
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1DETERMINED BY DONOR
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt115000
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IRS990ScheduleM/ThirdPartiesUsedInd0false
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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/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0306025
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt049323
IRS990/TotalLiabilitiesGrp/EOYAmt031337
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt022333
IRS990/TotalProgramServiceExpensesAmt0294870
IRS990/TotalProgramServiceRevenueAmt075235
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122635
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0326608
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt053670
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCHADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06103910689
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-18
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/PreparerFirmGrp/PreparerFirmEIN0232667186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STORTZ & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03775 CHESTNUT ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EMMAUS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0180491802
ReturnHeader/PreparerPersonGrp/PhoneNum06109674711
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA KERSHNER
ReturnHeader/ReturnTs02021-10-18T09:51:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LISA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHADT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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