Civic Intelligence

Mane Stream Inc.

990 • Fiscal year 2016 • EIN 23-7377601

Jan 01, 2016 to Dec 31, 2016 • Filed on May 10, 2017

Organization Profilewww.manestreamnj.org

View Organization Page

PO Box 305Oldwick, NJ 08858

(908) 439-9636

Siviq Scores

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

Liabilities / Assets

65th percentile

0.24x

Higher debt load relative to assets than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.63x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

63rd percentile

7.1%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$37,596

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets65th percentile

Assets

$1,852,319

No earlier filing loaded for comparison.

Net Assets

$1,401,053

No earlier filing loaded for comparison.

Liabilities

$451,266

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin63rd percentile

Revenue

$715,622

No earlier filing loaded for comparison.

Expenses

$664,704

No earlier filing loaded for comparison.

Net Income

$50,918

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,852,319Liabilities 2016: $451,266Net Assets 2016: $1,401,0532016Assets 2017: $1,938,578Liabilities 2017: $415,646Net Assets 2017: $1,522,9322017Assets 2018: $2,075,864Liabilities 2018: $402,497Net Assets 2018: $1,673,3672018Assets 2019: $1,560,805Liabilities 2019: $11,781Net Assets 2019: $1,549,0242019Assets 2020: $1,636,600Liabilities 2020: $172,016Net Assets 2020: $1,464,5842020Assets 2021: $1,949,892Liabilities 2021: $19,110Net Assets 2021: $1,930,7822021Assets 2022: $2,092,811Liabilities 2022: $14,069Net Assets 2022: $2,078,7422022Assets 2023: $2,235,054Liabilities 2023: $17,643Net Assets 2023: $2,217,4112023Assets 2024: $2,477,384Liabilities 2024: $20,713Net Assets 2024: $2,456,6712024

Highlighted filing

2016

Assets$1,852,319
Liabilities$451,266
Net Assets$1,401,053
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $715,622Expenses 2016: $664,704Net Income 2016: $50,9182016Revenue 2017: $840,136Expenses 2017: $718,257Net Income 2017: $121,8792017Revenue 2018: $941,950Expenses 2018: $791,515Net Income 2018: $150,4352018Revenue 2019: $697,736Expenses 2019: $822,079Net Income 2019: -$124,3432019Revenue 2020: $665,335Expenses 2020: $749,775Net Income 2020: -$84,4402020Revenue 2021: $1,240,483Expenses 2021: $774,285Net Income 2021: $466,1982021Revenue 2022: $1,006,980Expenses 2022: $859,020Net Income 2022: $147,9602022Revenue 2023: $994,011Expenses 2023: $855,342Net Income 2023: $138,6692023Revenue 2024: $1,138,237Expenses 2024: $898,977Net Income 2024: $239,2602024

Highlighted filing

2016

Revenue$715,622
Expenses$664,704
Net Income$50,918
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 10, 2017
Return Version
2016v3.0
Gross Receipts
$839,050
Mission and Program Overview

Mission

Mane Stream's mission is to improve the quality of life for individuals with physical, developmental, emotional and medical challenges through a diverse program of equine assisted activities, therapy services and educational initiatives.

Mane Stream works to improve the quality of life for individuals with special needs. We provide adaptive horseback riding lessons, interactive vaulting, equine assisted occupational, physical & speech therapies, mental health counseling and an inclusive summer day camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,283,519$1,295,341▲ $11,822
Savings and Temporary Cash Investments$490,653$545,084▲ $54,431
Prepaid Expenses and Deferred Charges$4,622$4,995▲ $373
Cash and Non-Interest-Bearing Accounts$4,518$4,518→ $0
Accounts Receivable$5,977$2,381▼ $3,596
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,803,750$1,852,319▲ $48,569
Other Assets Total$14,461$0▼ $14,461
Liabilities
Mortgage Notes Payable Secured by Investment Property$433,491$421,066▼ $12,425
Accounts Payable and Accrued Expenses$20,124$30,200▲ $10,076
Total Liabilities$453,615$451,266▼ $2,349
Net Assets / Fund Balance
Unrestricted Net Assets$1,129,309$1,214,703▲ $85,394
Temporarily Rstr Net Assets$155,826$121,350▼ $34,476
Permanently Rstr Net Assets$65,000$65,000→ $0
Total Net Assets Fund Balance$1,350,135$1,401,053▲ $50,918
Total Liabilities and Net Assets / Fund Balance$1,803,750$1,852,319▲ $48,569

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,001$435,941$886,942
Land$777,281-$777,281
Equipment$67,059$107,284$174,343

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$65,000---$65,000
2015$65,000---$65,000
2014$65,000---$65,000
2013$65,000---$65,000
2012$65,000---$65,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HegemanExecutive DirectorFT$37,596$37,596

Board Members and Trustees

NameTitle
Linda DietzPresident
Janet AnticoVice President
Mary DickeyVice President
Jill FriedlandDirector
Julia GreifeldDirector
Kathy KamineDirector
Laura BruckerDirector
Peter CirignanoDirector
Wendy WatersDirector
Karen Mikita-KaufholdAssist. Sec.
Cynthia BarkmanAssist. Treas.
Jeanne RogalinSecretary
Ralph TursiniTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$121,923
Program Service Revenue
$182,635
Investment Income
$600
Other Revenue
$410,464
All Other Contributions
$121,923
Change in Net Assets
$50,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$715,622
Total Revenue per Audited Statements
$715,622
Total Revenue per Form 990
$715,622
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$447,137
Other Expenses$217,567
Total Fundraising Expense$130,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$231,281$33,381$90,708$355,370
Insurance$31,729$5,347$4,939$42,015
Current Officers, Directors, Trustees, and Key Employees-$37,596-$37,596
Payroll Taxes$20,908$7,203$8,718$36,829
All Other Expenses$18,039$2,692$11,724$32,455
Depreciation Depletion$30,178$672$620$31,470
Interest$19,350$2,150-$21,500
Other Expenses$9,013$959$4,597$14,569
Other Employee Benefits$7,138$2,482$1,756$11,376
Pension Plan Contributions$540$4,410$1,016$5,966
Office Expenses$3,442$846$1,113$5,401
Fees for Services Accounting$3,225$559$516$4,300
Advertising$350$44$2,424$2,818
Information Technology$526$299$847$1,672
Total Functional Expenses$434,464$99,965$130,275$664,704

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$664,704
Total Expenses per Audited Statements$664,704
Total Expenses per Form 990$664,704
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$533,892
Fundraising Direct Expenses$123,428
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equus$384,505$384,505$13,149$371,356
Spring event$121,320$121,320$7,252$114,068
Total Events$533,892$533,892$123,428$410,464
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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, Line 11B: Form 990 Review Process

“The form 990 is made available to all Board members and non-Board members of the finance committee. Any questions from the full Board are addressed by the finance committee. The committee then makes a recommendation to the Board to accept the 990 and upon approval, the 990 will be filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“At monthly Board meetings, Board members and staff are asked to report any conflicts of interest. At the Annual Board meeting, all are asked to sign a conflict of interest disclosure form.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Human Resources Committee of the Board of Directors recommends compensation amounts to the Board. They review executive compensation of similar nonprofit organizations in their geographic area, use compensation surveys compiled by independent firms and determine the appropriate compensation when completing the annual budget. The committee makes their report to the Board for discussion and approval.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“same as noted above.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Provided upon request.”

Filing and Contact Details

Filer

Filer Name
Mane Stream Inc
EIN
23-7377601
Phone
9084399636
Address
PO Box 305, Oldwick, NJ 08858

Signing Officer

Name
Ralph Tursini
Title
Treasurer
Signed
2017-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Dietz
Formed
1973
Legal Domicile
Nj
Voting Board Members
13
Independent Board Members
13
Employees
29
Volunteers
286

Preparer

Firm
Donna Foxman CPA
Address
105 Foxwood Terrace, Toms River, NJ 08755
Preparer
Donna Foxman CPA
Phone
7323497638
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Income earned on the endowment funds is used to fund educational opportunities for the Organization's instructors and staff, including conference attendance and courses of study supportive of and relevant to the Organization's activities and objectives.”

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IRS990/Form990PartVIISectionAGrp/PersonNm6Kathy Kamine
IRS990/Form990PartVIISectionAGrp/PersonNm7Ralph Tursini
IRS990/Form990PartVIISectionAGrp/PersonNm8Wendy Waters
IRS990/Form990PartVIISectionAGrp/PersonNm9Julia Greifeld
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IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Cirignano
IRS990/Form990PartVIISectionAGrp/PersonNm12Jill Friedland
IRS990/Form990PartVIISectionAGrp/PersonNm13Patricia Hegeman
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Assist. Treas.
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Assist. Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Executive Director
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IRS990/MissionDesc0To improve the quality of life for individuals with physical, developmental, emotional and medical challenges through adaptive horsemanship programs, equine assisted therapy and educational initiatives.
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IRS990/PrincipalOfficerNm0Linda Dietz
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IRS990/ProgSrvcAccomActy2Grp/Desc0For over 40 years Mane Stream has provided equine assisted therapy and adaptive riding for children and adults with special needs. In 2016 we served 36 patients with 626 visits to our occupational, physical, or speech language therapists or our mental health counselor. Equine assisted therapy is our medical treatment program that provides intensive one-on-one therapy sessions with a licensed therapist utilizing the movement of the horse as a treatment strategy. The unique combination of an on-site clinic and the use of the horse provides a one of a kind therapy setting.During 2016, 286 volunteers provided 10,213 hours of assistance for our programs, Of those hours, 2,355 were specifically for equine assisted therapies and activities.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Take the Reins (TTR) and Horses for Healing (H4H)- TTR provides equine assisted activities and horsemanship for veterans and H4H does similar work for individuals living with, recovering from and living life after cancer. Through our TTR program we served 50 veterans in 2 eight-week sessions and 4 day trips. H4H also ran for 2 eight-week sessions and served 20 people. Both programs utilize horses as a way to build trust, strengthen connections, and empower prticipants to explore their own feelings and emotions creating pathways for healing. 316 volunteer hours were contributed for TTR and H4H.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,852,319
Liabilities
$451,266
Net assets
$1,401,053
Revenue
$715,622
Expenses
$664,704
Net income
$50,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.48$0.02$2.46$1.14$0.90$0.24
2023Detailed filing. Detailed filing data is available for this year.$2.24$0.02$2.22$0.99$0.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$1.01$0.86$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$1.24$0.77$0.47
2020Detailed filing. Detailed filing data is available for this year.$1.64$0.17$1.46$0.67$0.75$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.70$0.82$0.12
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.40$1.67$0.94$0.79$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.94$0.42$1.52$0.84$0.72$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.85$0.45$1.40$0.72$0.66$0.05