Civic Intelligence

Manito Life Center

990 • Fiscal year 2023 • EIN 05-0529543

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 04, 2024

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

1.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

24th percentile

-14%

Higher net margin than 24% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

12th percentile

-44%

Faster asset growth than 12% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

49th percentile

3.7%

Faster revenue growth than 49% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Down

$40,841

Down $31,662 (-44%) from 2022

Net Assets

Down

$120

Down $50,124 (-100%) from 2022

Liabilities

Up

$40,721

Up $18,462 (+83%) from 2022

Revenue

Up

$357,800

Up $12,604 (+3.7%) from 2022

Expenses

Up

$407,924

Up $77,740 (+24%) from 2022

Net Income

Down

-$50,124

Down $65,136 (-434%) from 2022

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

2023

Assets$40,841
Liabilities$40,721
Net Assets$120

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

2023

Revenue$357,800
Expenses$407,924
Net Income-$50,124
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 4, 2024
Return Version
2023v5.0
Gross Receipts
$357,800
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$18,580$15,512▼ $3,068
Cash and Non-Interest-Bearing Accounts$44,043$13,254▼ $30,789
Loans From Officers Directors$6,978$6,978→ $0
Savings and Temporary Cash Investments-$1,434-
Total Assets$72,503$40,841▼ $31,662
Other Assets Total$9,880$10,641▲ $761
Liabilities
Accounts Payable and Accrued Expenses$3,578$28,526▲ $24,948
Mortgage Notes Payable Secured by Investment Property$11,703$5,217▼ $6,486
Total Liabilities$22,259$40,721▲ $18,462
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,244$120▼ $50,124
Total Net Assets Fund Balance$50,244$120▼ $50,124
Total Liabilities and Net Assets / Fund Balance$72,503$40,841▼ $31,662

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,512$62,036$77,548
Other Assets Org$10,641--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Blake Marles EsquireBoard Member
Deborah Ann Shalders MdBoard Member
Rachel LittleBoard Member
Kathryn Nickischer FrielPres/board M
Sharon HallSecr/board M
Kenneth MizernyVP/board Mem
Lisa SchadtTreasurer/ex
Revenue and Support

Revenue Composition

Contributions and Grants
$179,166
Program Service Revenue
$171,623
Investment Income
$434
Other Revenue
$6,577
All Other Contributions
$179,072
Change in Net Assets
$-50,124

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 Table2,179$83,019Determined by Donor
Total Noncash Contributions2,179$83,019-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$407,924
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$3,508$4,357-$7,865
All Other Expenses$4,572$2,256-$6,828
Other Expenses$5,145--$5,145
Fees for Services Accounting-$3,395-$3,395
Office Expenses-$2,787-$2,787
Advertising-$104-$104
Interest$91--$91
Insurance$80--$80
Total Functional Expenses$395,025$12,899$0$407,924
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owner/pres.Svc Fees FacilityNo$305,994

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
No
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
Treasurer/exec Direc
Phone
6103910689
Signed
2024-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Schadt
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/WebsiteAddressTxt0WWW.MANITOCENTERS.COM
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LISA SCHADT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/EXEC DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum06103910689
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANITO LIFE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0050529543
ReturnHeader/Filer/PhoneNum06103910689
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ReturnHeader/Filer/USAddress/CityNm0ALLENTOWN
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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/PreparationDt02024-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA KERSHNER
ReturnHeader/ReturnTs02024-11-04T10:06:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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