Civic Intelligence

The Manaus Fund

990 • Fiscal year 2024 • EIN 20-2710588

Jan 01, 2024 to Dec 31, 2024 • Filed on Apr 24, 2025

PO Box 2026Carbondale, CO 81623

(719) 221-5656

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2024

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

9th percentile

-59%

Higher net margin than 9% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$208,989

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 45.2% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

3rd percentile

-100%

Faster asset growth than 3% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-48%

Faster revenue growth than 11% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $335,341 (-100%) from 2023

Net Assets

Down

$0

Down $317,122 (-100%) from 2023

Liabilities

Down

$0

Down $18,219 (-100%) from 2023

Revenue

Down

$462,034

Down $422,264 (-48%) from 2023

Expenses

Down

$732,330

Down $200,588 (-22%) from 2023

Net Income

Down

-$270,296

Down $221,676 (-456%) from 2023

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,006,181Liabilities 2011: $353,030Net Assets 2011: $2,653,1512011Assets 2012: $3,197,959Liabilities 2012: $61,730Net Assets 2012: $3,136,2292012Assets 2013: $3,233,952Liabilities 2013: $62,651Net Assets 2013: $3,171,3012013Assets 2014: $4,166,173Liabilities 2014: $66,832Net Assets 2014: $4,099,3412014Assets 2015: $4,504,839Liabilities 2015: $65,754Net Assets 2015: $4,439,0852015Assets 2016: $2,834,937Liabilities 2016: $77,350Net Assets 2016: $2,757,5872016Assets 2017: $1,843,172Liabilities 2017: $117,653Net Assets 2017: $1,725,5192017Assets 2018: $1,534,518Liabilities 2018: $144,110Net Assets 2018: $1,390,4082018Assets 2019: $1,156,450Liabilities 2019: $353,219Net Assets 2019: $803,2312019Assets 2020: $1,525,092Liabilities 2020: $523,132Net Assets 2020: $1,001,9602020Assets 2021: $565,403Liabilities 2021: $0Net Assets 2021: $565,4032021Assets 2022: $373,430Liabilities 2022: $8,367Net Assets 2022: $365,0632022Assets 2023: $335,341Liabilities 2023: $18,219Net Assets 2023: $317,1222023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$4.0M$2.0M$0-$2.0MExpenses 2011: $1,070,0182011Expenses 2012: $1,107,9342012Revenue 2013: $1,437,573Expenses 2013: $1,402,501Net Income 2013: $35,0722013Revenue 2014: $2,381,485Expenses 2014: $1,453,445Net Income 2014: $928,0402014Revenue 2015: $2,275,689Expenses 2015: $1,935,945Net Income 2015: $339,7442015Revenue 2016: $712,342Expenses 2016: $2,393,840Net Income 2016: -$1,681,4982016Revenue 2017: $148,849Expenses 2017: $1,188,251Net Income 2017: -$1,039,4022017Revenue 2018: $230,389Expenses 2018: $577,281Net Income 2018: -$346,8922018Revenue 2019: $673,599Expenses 2019: $1,256,963Net Income 2019: -$583,3642019Revenue 2020: $2,672,359Expenses 2020: $2,490,724Net Income 2020: $181,6352020Revenue 2021: $1,047,019Expenses 2021: $1,490,523Net Income 2021: -$443,5042021Revenue 2022: $979,323Expenses 2022: $1,179,662Net Income 2022: -$200,3392022Revenue 2023: $884,298Expenses 2023: $932,918Net Income 2023: -$48,6202023Revenue 2024: $462,034Expenses 2024: $732,330Net Income 2024: -$270,2962024

Highlighted filing

2024

Revenue$462,034
Expenses$732,330
Net Income-$270,296
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 24, 2025
Return Version
2024v5.1
Gross Receipts
$462,034
Mission and Program Overview

Mission

The manaus fund is committed to social justice issues, particularly as related to low-income populations. They work to build the capacity of communities to empower people to actively engage to achieve a more just society.

Manaus is a non-profit fund that works in partnership with others using the principle of community organizing and human-centered design to create sustainable solutions to issues that further equity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$333,252$0▼ $333,252
Land, Buildings, and Equipment, Net$680$0▼ $680
Total Assets$335,341$0▼ $335,341
Other Assets Total$1,409$0▼ $1,409
Liabilities
Accounts Payable and Accrued Expenses$18,219$0▼ $18,219
Other Liabilities-$0-
Total Liabilities$18,219$0▼ $18,219
Net Assets / Fund Balance
Net Assets With Donor Restrictions$166,398--
Net Assets Without Donor Restrictions$150,724--
Total Net Assets Fund Balance$317,122$0▼ $317,122
Total Liabilities and Net Assets / Fund Balance$335,341$0▼ $335,341

Asset Categories

AssetBook ValueDepreciationBasis
Land$0--
Other Assets Org$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sydney Schalit--$208,988$8,594$217,582
Sydney SchalitExecutive DirectorFT$208,989-$208,989

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$457,555
Program Service Revenue
$4,200
Investment Income
$279
Other Revenue
$0
All Other Contributions
$457,555
Change in Net Assets
$-270,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$561,675
Salaries, Compensation, and Employee Benefits$170,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$415,415$114,915$0$530,330
Current Officers, Directors, Trustees, and Key Employees$104,867$14,300$0$119,167
Other Employee Benefits$21,014$2,866$0$23,880
Payroll Taxes$16,529$2,254$0$18,783
Other Salaries and Wages$7,766$1,059$0$8,825
Office Expenses$7,270$808$0$8,078
Conferences and Meetings$4,865$541$0$5,406
Occupancy$4,289$477$0$4,766
Fees for Services Legal$0$2,856$0$2,856
Insurance$0$2,524$0$2,524
Fees for Services Accounting$0$2,464$0$2,464
Travel$1,947$216$0$2,163
Advertising$1,391$155$0$1,546
Information Technology$1,388$154$0$1,542
Total Functional Expenses$586,741$145,589$0$732,330
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Two Rivers Community SchoolGlenwood Springs, CO-School Program$120,000
Roaring Fork CDCCarbondale, CO-Contract obligation$20,000
Rocky Mountain Early Childhood ConferenceDenver, CO-CECE Program$6,500
TacawBasalt, CO-Programing$6,000
River Bridge Regional CenterGlenwood Springs, CO-Equity Action Program$5,500
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Na$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
No
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
Filing and Contact Details

Filer

Filer Name
Manaus
EIN
20-2710588
Phone
7192215656
Address
PO Box 2026, Carbondale, CO 81623

Signing Officer

Name
Robert Pew III
Title
President
Phone
7192215656
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Pew III
Formed
2005
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Ken Ransford Pc
Address
132 MIDLAND AVE STE 3, BASALT, CO 81621
Preparer
Ken Ransford
Phone
9709271200
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The nonprofit provides a copy of Form 990 to board members for their review before filing.

Pt VI, Line 15A

The organization consults nonprofit salary reviews to determine whether executive director salaries are excessive.

Pt VI, Line 15B

The organization consults salary reviews to determine whether executive director salaries are excessive.

Pt VI, Line 12C

Members of the board of directors complete a conflict of interest statement each year.

Pt VI, Line 19

The organization provides IRS Form 1023 and the past three tax returns of Form 990 to the public upon request.

Pt XI

The organization has closed and donated all remaining assets to YouthZone, a 501(c)(3) charity in Glenwood Springs, CO.

Form 990, Part IX, Line 24E

Consulting & Management 128904. 116014. 12890. 0.

Form 990, Part IX, Line 24E

Equity Action Project 109748. 98773. 10975. 0.

Form 990, Part IX, Line 24E

Confluence of Early Childhood Educ 62880. 56592. 6288. 0.

Form 990, Part IX, Line 24E

Utilities 1630. 0. 1630. 0.

Form 990, Part IX, Line 24E

Community Organizing 67. 60. 7. 0.

Form 990, Part IX, Line 24E

Donations/Grants Paid 156676. 141010. 15666. 0.

Form 990, Part IX, Line 24E

Payroll Fee 1370. 0. 1370. 0.

Form 990, Part IX, Line 24E

Professional Development 60. 54. 6. 0.

Form 990, Part IX, Line 24E

Dues & Subscriptions 3236. 2912. 324. 0.

Form 990, Part IX, Line 24E

Severance Pay 65759. 0. 65759. 0.

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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/ProgSrvcAccomActy2Grp/Desc0Confluence of Early Childhood Education is a group of child advocates - business, education, and non-profit leaders - in the Roaring Fork Valley (Aspen to Parachute). Our goal as an organization is to develop a sustainable model offering high- quality early education opportunities for all members of our diverse, rural-resort community.
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IRS990/ProgSrvcAccomActy3Grp/Desc0The Equity Action Project strives to create a regional community of organizations and individuals that work to dismantle oppressive systems with the support of ani-racism facilitation experts and community-wide partnerships.
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IRS990ScheduleI/RecipientTable/CashGrantAmt45500
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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Rocky Mountain Early Childhood Conference
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IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The executive director received a severance payment of $65,759.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.46$0.73$0.27
2023Summary only. Only limited summary data is available for this year.$0.34$0.02$0.32$0.88$0.93$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.98$1.18$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.00$0.57$1.05$1.49$0.44
2020Summary only. Only limited summary data is available for this year.$1.53$0.52$1.00$2.67$2.49$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.35$0.80$0.67$1.26$0.58
2018Summary only. Only limited summary data is available for this year.$1.53$0.14$1.39$0.23$0.58$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.12$1.73$0.15$1.19$1.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.83$0.08$2.76$0.71$2.39$1.68
2015Detailed filing. Detailed filing data is available for this year.$4.50$0.07$4.44$2.28$1.94$0.34
2014Detailed filing. Detailed filing data is available for this year.$4.17$0.07$4.10$2.38$1.45$0.93
2013Detailed filing. Detailed filing data is available for this year.$3.23$0.06$3.17$1.44$1.40$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.14$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.01$0.35$2.65$1.07
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • <$500k nonprofits