Civic Intelligence

Manitoga Inc.

990 • Fiscal year 2012 • EIN 13-3221841

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

Organization ProfileWWW.VISITMANITOGA.ORG

View Organization Page

P O Box 24910524-0249
Siviq Scores

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

Liabilities / Assets

59th percentile

0.09x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

30th percentile

0.5%

Faster asset growth than 30% of similar nonprofits.

2012 filings • NTEE C • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$1,590,913

Up $7,658 (+0.5%) from 2011

Net Assets

Up

$1,448,318

Up $35,260 (+2.5%) from 2011

Liabilities

Down

$142,595

Down $27,602 (-16%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$401,994

Down $95,655 (-19%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,585,724Liabilities 2010: $211,949Net Assets 2010: $1,373,7752010Assets 2011: $1,583,255Liabilities 2011: $170,197Net Assets 2011: $1,413,0582011Assets 2012: $1,590,913Liabilities 2012: $142,595Net Assets 2012: $1,448,3182012Assets 2013: $1,537,998Liabilities 2013: $105,830Net Assets 2013: $1,432,1682013Assets 2014: $1,653,801Liabilities 2014: $88,131Net Assets 2014: $1,565,6702014Assets 2015: $1,760,678Liabilities 2015: $63,982Net Assets 2015: $1,696,6962015Assets 2016: $1,791,927Liabilities 2016: $0Net Assets 2016: $1,791,9272016Assets 2017: $1,820,645Liabilities 2017: $1,267Net Assets 2017: $1,819,3782017Assets 2018: $1,771,922Liabilities 2018: $1,621Net Assets 2018: $1,770,3012018Assets 2019: $2,237,920Liabilities 2019: $171Net Assets 2019: $2,237,7492019Assets 2020: $2,425,537Liabilities 2020: $275Net Assets 2020: $2,425,2622020Assets 2021: $2,897,889Liabilities 2021: $464Net Assets 2021: $2,897,4252021Assets 2022: $3,978,361Liabilities 2022: $11,587Net Assets 2022: $3,966,7742022Assets 2023: $4,287,681Liabilities 2023: $117,300Net Assets 2023: $4,170,3812023Assets 2024: $4,448,456Liabilities 2024: $161,305Net Assets 2024: $4,287,1512024

Highlighted filing

2012

Assets$1,590,913
Liabilities$142,595
Net Assets$1,448,318
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $426,6412010Revenue 2011: $555,836Expenses 2011: $497,649Net Income 2011: $58,1872011Expenses 2012: $401,9942012Revenue 2013: $480,798Expenses 2013: $513,074Net Income 2013: -$32,2762013Revenue 2014: $746,900Expenses 2014: $612,966Net Income 2014: $133,9342014Revenue 2015: $786,963Expenses 2015: $643,411Net Income 2015: $143,5522015Revenue 2016: $685,527Expenses 2016: $598,701Net Income 2016: $86,8262016Revenue 2017: $621,477Expenses 2017: $632,960Net Income 2017: -$11,4832017Revenue 2018: $659,298Expenses 2018: $639,521Net Income 2018: $19,7772018Revenue 2019: $1,069,091Expenses 2019: $673,796Net Income 2019: $395,2952019Revenue 2020: $819,123Expenses 2020: $700,624Net Income 2020: $118,4992020Revenue 2021: $1,136,768Expenses 2021: $751,735Net Income 2021: $385,0332021Revenue 2022: $2,066,805Expenses 2022: $855,860Net Income 2022: $1,210,9452022Revenue 2023: $968,134Expenses 2023: $915,408Net Income 2023: $52,7262023Revenue 2024: $875,136Expenses 2024: $957,630Net Income 2024: -$82,4942024

Highlighted filing

2012

Revenue-
Expenses$401,994
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.3
Gross Receipts
$471,821
Mission and Program Overview

Mission

Preserve the legacy of pioneer designer russel wright - his home, landscape, products, archives & philosophy - and share them with professionals and the public.

Filing and Contact Details

Filer

EIN
13-3221841
Raw XML AppendixShowing 400 of 525 raw XML fields

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IRS990ScheduleD/CurrentYearMinus3Years/OtherExpenditures0153196
IRS990ScheduleD/CurrentYear/OtherExpenditures02419
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue01702
IRS990ScheduleD/Equipment/Depreciation053011
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis054713
IRS990ScheduleD/ExpensesNotRptdF990045170
IRS990ScheduleD/ExpensesSubtotal0401994
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TEMPORARILY RESTRICTED NET ASSETS AT DECEMBER 31, 2012 INCLUDE 37,006 FOR KITCHEN RENOVATIONS AND 27,775 FOR OTHER PROJECTS AND PROGRAMS. THESE NET ASSETS WILL BE RELEASED FROM DONOR RESTRICTIONS AS RESTRICTIONS LAPSE OR QUALIFIED EXPENDITURES ARE INCURRED.
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation1FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 45,170
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation2FUNDRAISING EXPENSES NETTED AGAINST REVENUES ON FORM 990 45,170
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0INTENDED USES FOR ENDOWMENT FUNDS
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier1REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier2EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/NetUnrealizedGainsInvestments010603
IRS990ScheduleD/OtherExpensesIncluded045170
IRS990ScheduleD/OtherLandBuildings/BookValue01179842
IRS990ScheduleD/OtherLandBuildings/Depreciation0646720
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis01826562
IRS990ScheduleD/OtherLiabilities/Amount01695
IRS990ScheduleD/OtherLiabilities/Description0M&T CREDIT LINE
IRS990ScheduleD/OtherRevenues045170
IRS990ScheduleD/RevenueNotRptdF990055773

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,590,913
Liabilities
$142,595
Net assets
$1,448,318
Revenue
-
Expenses
$401,994
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.45$0.16$4.29$0.88$0.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.12$4.17$0.97$0.92$0.05
2022Detailed filing. Detailed filing data is available for this year.$3.98$0.01$3.97$2.07$0.86$1.21
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$1.14$0.75$0.39
2020Detailed filing. Detailed filing data is available for this year.$2.43$0.00$2.43$0.82$0.70$0.12
2019Detailed filing. Detailed filing data is available for this year.$2.24$0.00$2.24$1.07$0.67$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$0.66$0.64$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.82$0.00$1.82$0.62$0.63$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.69$0.60$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.76$0.06$1.70$0.79$0.64$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.65$0.09$1.57$0.75$0.61$0.13
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.11$1.43$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.14$1.45$0.40
2011Summary only. Only limited summary data is available for this year.$1.58$0.17$1.41$0.56$0.50$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.21$1.37$0.43