Civic Intelligence

Manomet Inc.

990 • Fiscal year 2014 • EIN 22-3051362

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

PO Box 177002345

(508) 224-6521

Siviq Scores

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

Liabilities / Assets

16th percentile

0.02x

Higher debt load relative to assets than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

27th percentile

0.14x

Higher debt load relative to revenue than 27% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

58th percentile

6.3%

Higher net margin than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

29th percentile

$171,431

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

58th percentile

6.1%

Faster asset growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-10%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Assets

Up

$27,165,728

Up $1,566,948 (+6.1%) from 2013

Net Assets

Up

$26,535,814

Up $1,607,993 (+6.5%) from 2013

Liabilities

Down

$629,914

Down $41,045 (-6.1%) from 2013

Revenue

Down

$4,577,769

Down $509,619 (-10%) from 2013

Expenses

Down

$4,288,180

Down $225,403 (-5.0%) from 2013

Net Income

Down

$289,589

Down $284,216 (-50%) from 2013

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $21,787,784Liabilities 2010: $1,044,415Net Assets 2010: $20,743,3692010Assets 2011: $21,624,087Liabilities 2011: $891,789Net Assets 2011: $20,732,2982011Assets 2012: $23,353,644Liabilities 2012: $675,045Net Assets 2012: $22,678,5992012Assets 2013: $25,598,780Liabilities 2013: $670,959Net Assets 2013: $24,927,8212013Assets 2014: $27,165,728Liabilities 2014: $629,914Net Assets 2014: $26,535,8142014Assets 2015: $24,862,795Liabilities 2015: $615,152Net Assets 2015: $24,247,6432015Assets 2016: $25,934,745Liabilities 2016: $720,621Net Assets 2016: $25,214,1242016Assets 2017: $27,485,446Liabilities 2017: $915,977Net Assets 2017: $26,569,4692017Assets 2018: $27,884,808Liabilities 2018: $539,187Net Assets 2018: $27,345,6212018Assets 2019: $27,984,578Liabilities 2019: $711,609Net Assets 2019: $27,272,9692019Assets 2020: $29,230,503Liabilities 2020: $473,335Net Assets 2020: $28,757,1682020Assets 2021: $32,779,494Liabilities 2021: $476,460Net Assets 2021: $32,303,0342021Assets 2022: $26,722,094Liabilities 2022: $449,553Net Assets 2022: $26,272,5412022Assets 2023: $27,949,953Liabilities 2023: $420,082Net Assets 2023: $27,529,8712023Assets 2024: $34,051,439Liabilities 2024: $774,018Net Assets 2024: $33,277,4212024

Highlighted filing

2014

Assets$27,165,728
Liabilities$629,914
Net Assets$26,535,814

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,179,1712010Revenue 2011: $6,282,305Expenses 2011: $5,858,966Net Income 2011: $423,3392011Expenses 2012: $4,611,8582012Revenue 2013: $5,087,388Expenses 2013: $4,513,583Net Income 2013: $573,8052013Revenue 2014: $4,577,769Expenses 2014: $4,288,180Net Income 2014: $289,5892014Revenue 2015: $3,446,049Expenses 2015: $4,809,930Net Income 2015: -$1,363,8812015Revenue 2016: $4,119,333Expenses 2016: $4,850,732Net Income 2016: -$731,3992016Revenue 2017: $4,259,084Expenses 2017: $4,959,830Net Income 2017: -$700,7462017Revenue 2018: $4,166,122Expenses 2018: $4,771,622Net Income 2018: -$605,5002018Revenue 2019: $3,723,058Expenses 2019: $5,063,443Net Income 2019: -$1,340,3852019Revenue 2020: $4,483,267Expenses 2020: $4,806,914Net Income 2020: -$323,6472020Revenue 2021: $4,637,554Expenses 2021: $4,788,562Net Income 2021: -$151,0082021Revenue 2022: $4,894,780Expenses 2022: $6,154,525Net Income 2022: -$1,259,7452022Revenue 2023: $5,932,867Expenses 2023: $6,953,637Net Income 2023: -$1,020,7702023Revenue 2024: $8,259,400Expenses 2024: $7,890,554Net Income 2024: $368,8462024

Highlighted filing

2014

Revenue$4,577,769
Expenses$4,288,180
Net Income$289,589
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$4,578,252
Mission and Program Overview

Mission

Applying science and engaging people to sustain our world. We believe people can live and work today in ways that will enable our world to thrive and prosper tomorrow.

Manomet's mission is to conserve natural resources for the benefit of wildlife and human populations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,756,141$18,057,404▼ $698,737
Savings and Temporary Cash Investments$3,066,044$6,108,102▲ $3,042,058
Pledges and Grants Receivable$1,080,418$1,135,463▲ $55,045
Land, Buildings, and Equipment, Net$988,800$843,257▼ $145,543
Accounts Receivable$1,417,545$563,025▼ $854,520
Cash and Non-Interest-Bearing Accounts$127,235$240,880▲ $113,645
Prepaid Expenses and Deferred Charges$7,431$15,783▲ $8,352
Total Assets$25,598,780$27,165,728▲ $1,566,948
Other Assets Total$155,166$201,814▲ $46,648
Liabilities
Accounts Payable and Accrued Expenses$363,049$342,296▼ $20,753
Deferred Revenue$275,077$233,176▼ $41,901
Other Liabilities$32,833$54,442▲ $21,609
Total Liabilities$670,959$629,914▼ $41,045
Net Assets / Fund Balance
Permanently Rstr Net Assets$15,199,244$15,673,381▲ $474,137
Unrestricted Net Assets$5,331,616$5,508,479▲ $176,863
Temporarily Rstr Net Assets$4,396,961$5,353,954▲ $956,993
Total Net Assets Fund Balance$24,927,821$26,535,814▲ $1,607,993
Total Liabilities and Net Assets / Fund Balance$25,598,780$27,165,728▲ $1,566,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$377,424$1,495,563$1,872,987
Other Land Buildings$3,573$514,292$517,865
Land$375,113-$375,113
Leasehold Improvements$76,656$24,786$101,442
Equipment$10,491$12,890$23,381

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,153,671$411,093▲ $1,443,852$819,000$21,189,616
2012$18,861,771$99,849▲ $1,969,051$777,000$20,153,671
2011$16,578,377$502,690▲ $2,516,704$736,000$18,861,771
2010$17,058,099$175,939▲ $91,314$746,975$16,578,377
2009$16,270,617$155,630▲ $1,392,852$761,000$17,058,099
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
John M HaganPresidentFT$146,903$24,528$171,431
Charles DuncanDirector, Shorebird RecoveryFT$115,069$20,764$135,833
Constance De BrunVice President, Finance & Oper.FT$109,446$22,644$132,090
Carole CorriveauChief Development OfficerFT$102,195$20,107$122,302
Revenue and Support

Revenue Composition

Contributions and Grants
$4,195,186
Program Service Revenue
$167,502
Investment Income
$214,413
Other Revenue
$668
All Other Contributions
$3,761,743
Change in Net Assets
$289,589

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded26$750,205Fair Market Value (FMV) on Date of Sale
Total Noncash Contributions26$750,205-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,514,111
Revenue Not Reported on Financial Statements
$63,658
Revenue Not Reported on Form 990
$1,318,887
Total Revenue per Audited Statements
$5,832,998
Total Revenue per Form 990
$4,577,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,454,965
Other Expenses$1,833,215
Total Fundraising Expense$380,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,251,140$219,150$122,691$1,592,981
Fees for Services Other$991,258$56,500$9,480$1,057,238
Current Officers, Directors, Trustees, and Key Employees$69,130$258,449$99,609$427,188
Other Employee Benefits$178,176$5,504$26,921$210,601
Travel$160,449$7,872$7,730$176,051
Payroll Taxes$103,638$35,217$16,801$155,656
Office Expenses$58,431$2,685$27,030$88,146
Occupancy$49,577$3,113$23,267$75,957
Depreciation Depletion$5,247$69,616-$74,863
Pension Plan Contributions$53,831$9,429$5,279$68,539
Information Technology$33,680$3,143$28,547$65,370
Fees for Service Investment Mgmnt Fees-$63,658-$63,658
Insurance$10,381$45,954-$56,335
Fees for Services Accounting-$44,750-$44,750
Conferences and Meetings$20,807$547$4,915$26,269
Advertising$9,107$713$303$10,123
Other Expenses$7,967$10,108$2,322$10,108
Fees for Services Legal$3,225--$3,225
Total Functional Expenses$3,065,643$842,059$380,478$4,288,180

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,288,180
Total Expenses per Audited Statements$4,225,005
Expenses per Audited Statements$4,224,522
Expenses Not Reported on Financial Statements$63,658
Expenses Not Reported on Form 990$483
International Activity

International Summary

Offices
0
Employees
7
Spending
$341,671

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesShorebird Recovery04$246,379
North AmericaProgram ServicesShorebird Recovery03$95,292
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
Liability Under Unitrust Agreements$54,442
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Part VI, Section A, Line 2

Trustees walter j. Gamble and anne c. Gamble, m.d. Are husband and wife.

Form 990, Part VI, Section B, Line 11

A copy of the organization's final form 990 (including required schedules), as ultimately filed with the irs, was provided for review to each voting member of the organization's governing body in electronic form prior to its filing with the irs. In addition, the organization's chair of the committee on board effectiveness (trustee), president (officer), vice president of finance & operations (officer), and accounting manager (staff) each independently conducted a thorough review of the prepared form 990 before it was filed. The form 990 was reviewed and approved by the organization's audit committee prior to distribution to the governing body and filing with the irs.

Form 990, Part VI, Section B, Line 12C

The organization monitors throughout the year proposed and ongoing transactions for conflicts of interest. The organization's conflict of interest policy covers trustees, officers, and senior managers. Trustees, officers, and senior managers are required to disclose their interests that could give rise to conflicts of interest upon election or appointment and thereafter annually or otherwise as changed circumstances may warrant. Persons with a conflict are prohibited from being present for or participating in the governing body's deliberations and decisions with respect to the transaction.

Form 990, Part VI, Section B, Line 15

The process for determining the compensation of the top management official and officers other than the top management official included review and approval by the executive committee, which acts as the compensation committee of the governing body. No persons with a conflict of interest with respect to the compensation arrangement at issue were involved. The executive committee used data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. The deliberations and decisions regarding the compensation arrangement were contemporaneously documented and the records kept. After the compensation of the above officers was determined by the executive committee, such compensation was considered and reviewed by the governing body. The process was used to establish compensation of the persons who served in the offices of president (officer and top management official) and vice president of finance & operations (officer). The process was last undertaken in 2014.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, tax return (form 990), and audited financial statements available to the general public. The public documents are available for inspection at the organization's office in manomet, ma. In addition, the organization's form 990 is made available to the public through posting on the ma attorney general's website and on charity navigator's website. The organization's form 990 and 990-t are also posted on manomet's website, www.manomet.org.

Filing and Contact Details

Filer

EIN
22-3051362
Phone
5082246521

Signing Officer

Name
John Hagan
Title
President
Phone
5082246521
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Hagan
Formed
1989
Legal Domicile
Ma
Voting Board Members
28
Independent Board Members
28
Employees
40
Volunteers
80

Preparer

Preparer
Craig Klein
Phone
6177610600
Supplemental Narrative

Additional Explanations

FORM 990, PART III:

At manomet we believe people can live and work today in ways that will enable our world to thrive and prosper tomorrow. Creating a thriving and prosperous world with finite resources is one of the biggest challenges of our time. To take on a challenge this big, most people will need to be a part of the solution. The good news is, the vast majority of people want a thriving future and are willing to act. By applying science and engaging people, manomet provides practical ways to act - where people live and work. A nonprofit grounded in science, manomet's experts champion better practices in conservation, business sustainability, and science education in the u. S. And internationally. As a result, manomet is showing how we can create a sustainable future. Our expert staff bring decades of experience working across sectors, providing strategic advice and practical solutions. From our world-renowned bird conservation work to our sustainable business solutions, we create successful, scalable strategies. We know lasting change must happen throughout an organization, so manomet engages people at every level. Manomet is named for the coastal village in new england where our headquarters have been for more than 45 years. A native american word, the name manomet means portage path. We embrace the legacy of this name in our mission by charting pathways to a thriving future and providing guidance along the way. As manomet approaches its sixth decade, we have achieved a great deal; yet there is still much work ahead. We are forging a pathway for our generation and those to come.

Form 990, Part III, Line 4A

Manomet focuses its programs where it will have measurable impact and create the most opportunity for scale: 1. Sustainable economies-advising partners on practices to enhance economic viability and human well-being while measurably reducing their environmental footprint. 2. Climate services-integrating science and stakeholder networks to identify and implement nature-based solutions to climate change. 3. Shorebird recovery-engaging a diverse coalition of people and organizations across the americas to develop and implement science-based solutions to conserve imperiled shorebirds. 4. Connecting to nature-using long-term research and education to connect people to nature. Key accomplishments in fy 2014: sustainable economies 1. Completed a climate change adaptation plan for the vermont agency of natural resources that will guide a limited forestry harvest at the narrows wildlife management area. 2. Established partnerships with jay peak resort and the circumburke race in vermont for manomet's clear water carbon fund. The resort and race offered participants the opportunity to reduce the carbon emitted by their travel by purchasing trees through the fund. 3. Enrolled weis supermarket chain, hy-vee grocery stores, and associated grocers of new england stores in manomet's grocery stewardship certification. 4. Completed a calculator that allows state officials in missouri, tennessee, south carolina, and kentucky to measure their hospitality sector's efforts to reduce greenhouse gas emissions, water use, energy consumption, and chemical use. 5. Secured participation from small business development centers and women business centers in new england states, who will use manomet's root360 business sustainability tool to support their clients. 6. Completed certification of all 182 hannaford supermarket stores, making it easy for them to become measurably more sustainable. 7. Released a collaborative report "climate change and biodiversity in maine: vulnerability of habitats and priority species". The report, the most extensive species assessment in any state to date, found that more than a third of maine's species have high vulnerability to climate change. Testified to the maine legislature's joint committee on agriculture and natural resources about the findings in the report.

Form 990, Part III, Line 4A

8. Authored "late-successional and old-growth forest carbon temporal dynamics in the northern forest (northeastern usa)", which was accepted for publication in the peer-reviewed journal forest ecology and management. Published another article "late-successional and old-growth forests in the northeastern united states: structure, dynamics, and prospects for restoration" in the journal forests. The papers found that the northern forests of new england could store more carbon and significantly help reduce the threat of climate change but existing management strategies are not adequate for this task. 9. Hosted an important "defining success" workshop to create a portrait of what a thriving, diversified, sustainable fishing industry would look like in downeast maine. 10. Completed a scientific analysis of the economic value of bath, maine's urban forest. The trees provide more than $60 per resident in benefits, including pollution removal, aesthetic value, carbon sequestration, and storm water regulation and cost only $13 per resident per year to maintain. 11. Presented manomet's "weather-wise workbook" for local climate change adaption to more than 150 land trust staff and foresters in northern new england. The workbook helps small woodlot owners understand the myriad ways trees can help deal with climate change. 12. Pioneered the heal eddy restoration project in georgetown, maine to restore sub-productive clam flats by testing protective netting over the flats to exclude the predatory green crab. An invasive species, the green crab has been decimating softshell clam populations in maine, threatening both the natural ecosystem and the shellfish industry. Climate services 1. Enrolled 13 million acres of forestland in manomet's climate smart land network. 2. Presented on planning for climate change at the massachusetts green career conference and the southern new england planning conference. 3. Developed and delivered manomet's climate 101 presentation and engaged with timber landowners and their staff about climate change. 4. Updated manomet's climate smart checklist, which guides landowners in reducing the material risk of their timberland to climate change. 5. Presented manomet's climate change adaptation plan for the taunton river watershed in southeastern massachusetts that is now being used by the environmental protection agency to identify and prioritize projects that will increase the watershed's health and resilience. 6. Launched the new website for manomet's climate smart land network. 7. Developed and launched a regular monthly "climate services bulletin" for members of manomet's climate smart land network.

Form 990, Part III, Line 4A

Shorebird recovery 1. Sent a delegation to santa marta, colombia for the 5th western hemisphere shorebird group meeting. 2. Strengthened the atlantic flyways shorebird conservation business strategy. 3. Led shorebird ecology workshops in texas for biologists from mexico and the u.s. 4. Completed 6th consecutive successful field season with elevated nesting success of american oystercatchers on the atlantic coast. Shared lessons from the manomet-led northeast oystercatcher recovery partnership to help design a much broader program for all species using the atlantic flyway. 5. Conducted a comprehensive aerial survey from long island to southern texas of american oystercatchers that revealed encouraging results for population recovery in the past decade. 6. Hosted a regional celebration of the first world shorebirds day to raise awareness for the importance of regular bird monitoring as the core element of bird protection and habitat conservation. 7. Documented the potential impact on nesting migratory shorebirds of an oil spill near galveston bay, texas and the bolivar flats shorebird sanctuary. 8. Recovered 41 geolocators from semipalmated sandpipers tagged in 2013. Analyzed the data, which shows remarkable details of the long-distance migrations of this species, and presented results at the waterbird society meeting in mexico. 9. Added the 90th site to the western hemisphere shorebird reserve network-bahia de tobari, on the eastern side of the gulf of california in sonora, mexico. It is a site of international importance with at least 44,000 shorebirds representing 16 species recorded there in december 2013. 10. Led good governance workshops in chile and peru to teach governmental agencies, nonprofits, and local communities how to work together to manage common natural resources. 11. Flipped more than 31,000 horseshoe crabs through manomet's return the favor project, which calls on local citizens to rescue overturned horseshoe crabs in delaware bay, new jersey. Horseshoe crab eggs are a critical food resource for shorebirds that use delaware bay as a refueling stopover site during migration. 12. Co-led the arctic migratory bird initiative and identified priority actions and drafted an action plan to address coastal habitat loss and degradation in northern south america, with a focus on red knot and semipalmated sandpiper.

Form 990, Part III, Line 4A

Science education 1. Handled more than 3,000 birds and banded more than 2,000 new birds during fall migration, above average numbers. 2. Surpassed again the 1,000-visitor mark for students for the year. Visiting groups represented all grade levels from elementary school field trips to graduate school students. 3. Held the 1st climate lab workshop for teachers and instructed 13 teachers from five schools in setting up transects and establishing climate labs at their schools. Subsequently visited all five schools to ensure proper establishment. 4. Wrote and published "final flight: 10 northeastern birding spots at risk from climate change", available on amazon. 5. Convened the 40th annual manomet christmas bird count, which showed declining numbers of some wintering waterfowl and large gull species and increasing numbers of southern species expanding their ranges northward with climate change. 6. During the spring migration, notable among early captures were a dark-eyed junco (slate colored subspecies) and a white-throated sparrow hybrid. Observed trends showing some species, such as american robin, returning earlier to new england, adjusting their migration to global warming. 7. Received a prestigious grant from the national science foundation to build and implement manomet's climate lab curriculum in massachusetts. Climate lab is designed to give students local field experience collecting and analyzing data on biotic and abiotic indicators of climate change. 8. Published a new paper in "studies in avian biology" on the timing of migration as correlated with climate change. Manomet's campaign for a sustainable future grocery stewardship certification (gsc) this project engages grocery stores and their employees in becoming measurably more sustainable. There are 37,000+ grocery stores in the u.s., they use more energy than any other retailer, and employ 3.4 million people. With americans visiting their community grocery stores an average of twice per week, that's over 3,000 individuals visiting each store per day. The gsc increases operational sustainability and employee engagement. Thousands of businesses and tens-of-thousands of employees will become active participants in improving their stores' sustainability practices-with measurable impacts and verifiable results.

Form 990, Part III, Line 4A

Specifically, the gsc provides grocery stores with the systems-based tools necessary to address energy consumption, water use, waste management, product sourcing, and other sustainability measures. This is achieved by manomet staff leading in-store gsc trainings for store associates and utilizing our unique gsc workbooks. We provide in-depth technical assistance and review their gsc workbooks when conducting store visits. We provide a three-year re-certification, a structure that promotes continual improvement and engagement. Impact goal: enroll 2,000 grocery stores. Climate smart land network (csln) america depends on its landscapes for clean water, forest products, food, and wildlife habitat. Foresters and farmers tell us that droughts, floods, insects, fires, increased air temperature, and severe storms are changing their land. These climate changes will increase in the coming decades. Landowners can prepare for climate change, and csln provides the pathway and technical support. We are focusing on private commercial timberlands to implement this program. There are some 440 million acres of commercial timberland in north america, and this huge land base will play a major role in sequestering carbon and keeping water clean with changing precipitation patterns. Csln is a voluntary, nationwide program teaching forestry companies how to recognize, plan for and mitigate climate change. Csln advises forestland owners on climate resilient management practices, serving as the junction between science and decision making. Strategies include: planting different species, creating infrastructure that can withstand a variety of weather conditions, and using buffers along streams and wetlands to slow down storm water and prevent sediment from entering bodies of water. Manomet staff conduct field visits with enrolled companies. Field visits result in insights for land managers that never occur indoors or over the phone. Such visits are a unique aspect of manomet's csln. Impact goal: enroll 30 million acres across north america.

Form 990, Part III, Line 4A

Root-360 every day, more businesses are recognizing the need to include sustainability in their core business strategy to compete in today's marketplace. According to the small business administration, there are approximately six million small businesses in the u.s., representing 99% of employers and 55% of jobs. Small businesses don't have the resources, financially or in personnel, to engage the expensive and complicated programs appropriate for large corporations. Root360 is dedicated to creating a balanced relationship between our modern economy and the natural world. The goal of root360 is to engage small and medium sized businesses as a sustainability partner to help them improve performance across the environmental, social and governance spectrum. It is a gateway for small businesses to benchmark and improve their sustainable business practices, increase economic viability, and improve quality of experience for their workers, customers, and communities. Recently launched, the root360 web portal includes a benchmarking tool, impact calculators, a resource library, and the ability to connect with business counselors and consultants. Users will have access to a dynamic dashboard that shows their performance relative to peers and track progress over time. The program captures both qualitative (case studies) and quantitative (performance metrics) data. Impact goal: enroll 8,000 businesses. Habitats for shorebirds many species of shorebirds are in serious decline or on the endangered species list. Climate change, real estate development, erosion and human disturbances all degrade essential feeding and breeding grounds. Quality habitat is key to reversing these declines. By engaging with wetland managers, we can create new habitat for these species. Habitats for shorebirds engages wetlands managers in the field. We are teaching them how to recognize, plan for and mitigate climate change impacts to their properties. At the same time, they are learning how to integrate and implement shorebird habitat improvements into their current management practices through a four-phase process. Project staff first identify key properties. The second phase consists of engaging interested wetlands managers-explaining the project and gaining commitment and the ability to move forward. In the third phase, advisory, project staff conduct a site visit on the property with the wetlands manager. The fourth phase, implementation, is where the action takes place. Here, wetlands managers are implementing the recommendations from the advisory phase. We are increasing the pace and scale of on-the-ground shorebird conservation in all four western hemisphere flyways: atlantic, mississippi, central, and pacific. We are alleviating shorebird habitat declines, increasing shorebird habitat availability, and boosting annual survival rates. Impact goal: enroll 500,000 acres of wetlands.

Form 990, Part IX, Line 11G

Contracts with conservation partners: program service expenses 893,980. Management and general expenses 0. Fundraising expenses 0. Total expenses 893,980. It support: program service expenses 5,728. Management and general expenses 35,748. Fundraising expenses 0. Total expenses 41,476. Facilities maintenance & repair: program service expenses 9,325. Management and general expenses 16,542. Fundraising expenses 0. Total expenses 25,867. Management consulting: program service expenses 10,602. Management and general expenses 4,210. Fundraising expenses 770. Total expenses 15,582. Publications: program service expenses 36,271. Management and general expenses 0. Fundraising expenses 8,710. Total expenses 44,981. Web development: program service expenses 35,352. Management and general expenses 0. Fundraising expenses 0. Total expenses 35,352.

Financial Statement Notes

PART V, LINE 4:

The endowment consists of donor-restricted and board-designated funds. Principal of donor-restricted endowment funds is kept in perpetuity and all the income earned on principal is to be used for research initiative purposes.

PART X, LINE 2:

Manomet accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. Manomet has identified its tax status as a tax exempt entity as its only significant tax position; however, manomet has determined that such tax position does not result in an uncertainty requiring recognition. Manomet is not currently under examination by any taxing jurisdiction. Manomet's federal and state tax returns are generally open for examination for three years following the date filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD 483.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

COST OF GOODS SOLD 483.

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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028547
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03143
IRS990/InformationTechnologyGrp/ProgramServicesAmt033680
IRS990/InformationTechnologyGrp/TotalAmt065370
IRS990/InsuranceGrp/ManagementAndGeneralAmt045954
IRS990/InsuranceGrp/ProgramServicesAmt010381
IRS990/InsuranceGrp/TotalAmt056335
IRS990/InvestmentIncomeGrp/ExclusionAmt0214068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt018756141
IRS990/InvestmentsPubTradedSecGrp/EOYAmt018057404
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02047531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0988800
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0843257
IRS990/LandBldgEquipCostOrOtherBssAmt02890788
IRS990/LegalDomicileStateCd0MA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANOMET'S MISSION IS TO CONSERVE NATURAL RESOURCES FOR THE BENEFIT OF WILDLIFE AND HUMAN POPULATIONS. THROUGH RESEARCH AND COLLABORATION, MANOMET BUILDS SCIENCE-BASED, COOPERATIVE SOLUTIONS TO ENVIRONMENTAL PROBLEMS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024927821
IRS990/NetAssetsOrFundBalancesEOYAmt026535814
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0345
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0345
IRS990/NetIncomeOrLossGrp/ExclusionAmt0668
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01318404
IRS990/NoncashContributionsAmt0750205
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt023267
IRS990/OccupancyGrp/ManagementAndGeneralAmt03113
IRS990/OccupancyGrp/ProgramServicesAmt049577
IRS990/OccupancyGrp/TotalAmt075957
IRS990/OfficeExpensesGrp/FundraisingAmt027030
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02685
IRS990/OfficeExpensesGrp/ProgramServicesAmt058431
IRS990/OfficeExpensesGrp/TotalAmt088146
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.1$0.77$33.3$8.26$7.89$0.37
2023Detailed filing. Detailed filing data is available for this year.$27.9$0.42$27.5$5.93$6.95$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.7$0.45$26.3$4.89$6.15$1.26
2021Detailed filing. Detailed filing data is available for this year.$32.8$0.48$32.3$4.64$4.79$0.15
2020Detailed filing. Detailed filing data is available for this year.$29.2$0.47$28.8$4.48$4.81$0.32
2019Detailed filing. Detailed filing data is available for this year.$28.0$0.71$27.3$3.72$5.06$1.34
2018Detailed filing. Detailed filing data is available for this year.$27.9$0.54$27.3$4.17$4.77$0.61
2017Detailed filing. Detailed filing data is available for this year.$27.5$0.92$26.6$4.26$4.96$0.70
2016Detailed filing. Detailed filing data is available for this year.$25.9$0.72$25.2$4.12$4.85$0.73
2015Detailed filing. Detailed filing data is available for this year.$24.9$0.62$24.2$3.45$4.81$1.36
2014Detailed filing. Detailed filing data is available for this year.$27.2$0.63$26.5$4.58$4.29$0.29
2013Summary only. Only limited summary data is available for this year.$25.6$0.67$24.9$5.09$4.51$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.4$0.68$22.7$4.61
2011Summary only. Only limited summary data is available for this year.$21.6$0.89$20.7$6.28$5.86$0.42
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$1.04$20.7$4.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $25M-$50M nonprofits