Civic Intelligence

Mane Stream Inc.

990 • Fiscal year 2019 • EIN 23-7377601

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 10, 2020

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

26th percentile

0.01x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

27th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$88,425

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

5th percentile

-25%

Faster asset growth than 5% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-26%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,560,805

Down $515,059 (-25%) from 2018

Net Assets

Down

$1,549,024

Down $124,343 (-7.4%) from 2018

Liabilities

Down

$11,781

Down $390,716 (-97%) from 2018

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin15th percentile

Revenue

Down

$697,736

Down $244,214 (-26%) from 2018

Expenses

Up

$822,079

Up $30,564 (+3.9%) from 2018

Net Income

Down

-$124,343

Down $274,778 (-183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

2019

Assets$1,560,805
Liabilities$11,781
Net Assets$1,549,024
Open 2019 Filing

Operations Trend

Revenue Growth12th percentile

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

2019

Revenue$697,736
Expenses$822,079
Net Income-$124,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 10, 2020
Return Version
2019v5.0
Gross Receipts
$1,303,211
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, occupational, physical and speech-language therapy, counseling services, field trips and an inclusive summer day camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,298,940$776,472▼ $522,468
Savings and Temporary Cash Investments$699,510$735,387▲ $35,877
Accounts Receivable$61,627$44,476▼ $17,151
Prepaid Expenses and Deferred Charges$15,397$4,080▼ $11,317
Cash and Non-Interest-Bearing Accounts$390$390→ $0
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$2,075,864$1,560,805▼ $515,059
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$392,980--
Accounts Payable and Accrued Expenses$9,517$11,781▲ $2,264
Total Liabilities$402,497$11,781▼ $390,716
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,554,228$1,465,278▼ $88,950
Net Assets With Donor Restrictions$119,139$83,746▼ $35,393
Total Net Assets Fund Balance$1,673,367$1,549,024▼ $124,343
Total Liabilities and Net Assets / Fund Balance$2,075,864$1,560,805▼ $515,059

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,243$500,900$892,143
Land$297,281-$297,281
Equipment$87,948$124,791$212,739

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$62,510-▲ $159$-3,998$58,671
2018$64,343-▲ $195$-2,028$66,566
2017$65,000-▲ $755$-1,412$67,167
2016$65,000---$65,000
2015$65,000---$65,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HegemanExecutive DirectorFT$88,425$88,425

Board Members and Trustees

NameTitle
Karen Mikita-KaufholdPresident
Cynthia BarkmanVice President
Linda DietzVice President
Amy GimbelDirector
Emily MailletDirector
Julia GreifeldDirector
Kathy KamineDirector
Laura BruckerDirector
Sarah GoreDirector
Wendy WatersDirector
Mary DickeyAssist. Sec.
Ken BannAssist.Treas.
Jeanne RogalinSecretary
Stephen BezerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,529
Program Service Revenue
$241,897
Investment Income
$-188,106
Other Revenue
$424,416
All Other Contributions
$219,529
Change in Net Assets
$-124,343

Audited Revenue Reconciliation

Revenue per Audited Statements
$697,736
Revenue Not Reported on Form 990
$114,310
Total Revenue per Audited Statements
$812,046
Total Revenue per Form 990
$697,736
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$564,116
Other Expenses$257,963
Total Fundraising Expense$155,082
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$295,707$41,083$57,654$394,444
Current Officers, Directors, Trustees, and Key Employees$39,791$22,106$26,528$88,425
Insurance$33,238$10,315$4,984$48,537
All Other Expenses$36,501$2,283$7,488$46,272
Depreciation Depletion$29,507$5,557$7,404$42,468
Payroll Taxes$28,283$5,584$6,774$40,641
Other Employee Benefits$10,919$831$8,689$20,439
Pension Plan Contributions$14,012$2,639$3,516$20,167
Other Expenses$17,168$679$20,805$17,168
Office Expenses$5,719$872$1,532$8,123
Advertising$91-$6,343$6,434
Fees for Services Accounting$3,099$962$789$4,850
Fees for Services Other$4,040--$4,040
Interest--$2,576$2,576
Total Functional Expenses$574,086$92,911$155,082$822,079

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$936,389
Expenses per Audited Statements$822,079
Total Expenses per Form 990$822,079
Expenses Not Reported on Form 990$114,310
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$538,726
Fundraising Direct Expenses$114,310
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equus$409,365$409,365$75,607$333,758
Spring event$104,467$104,467$37,926$66,541
Total Events$538,726$538,726$114,310$424,416
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 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

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 Officers of the Board of Directors recommend 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 officers make 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
Stephen Bezer
Title
Treasurer
Signed
2020-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mikita-Kaufhold
Formed
1973
Legal Domicile
Nj
Voting Board Members
14
Independent Board Members
14
Employees
32
Volunteers
250

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.

“Up to 10% of the total funds available, including principal and investment income,is available annually to be 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.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Fundraising reported at gross $114310”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Fundraising reported at gross $114310”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Assist. Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
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IRS990/MissionDesc0Mane 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Since 1972 Mane Stream has provided therapy services and adaptive horseback riding for children and adults with special needs. In 2019 we served 52 clients with 1,005 visits to our occupational and physical therapists,speech language pathologists or our mental health counselor. Our medical treatment program 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.We are grateful to the many volunteers who make our programs possible. During 2019, over 250 volunteers provided 8,852 hours of assistance for our programs. Of those hours, 2,699 was spent in direct service to our therapy services clients.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Operation:Take the Reins (OTTR) and Horses for Healing (H4H)- OTTR provides therapy services and groundwork activities for veterans and H4H combines riding lessons and grooming/groundwork for individuals living with, recovering from and living life after cancer. Through our OTTR program we served 4 veterans over 10 weekly sessions. H4H ran for two 6-week sessions and served 4 people. We extended our H4H program in 2019, created H4H 2.0 for participants who want to continue with their lessons. Seven individuals participated in H4H 2.0. Both programs utilize horses as a way to build trust, strengthen connections, and empower participants to explore their own feelings and emotions creating pathways for healing. 166 volunteer hours were contributed for H4H and OTTR does not use volunteers.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,560,805
Liabilities
$11,781
Net assets
$1,549,024
Revenue
$697,736
Expenses
$822,079
Net income
-$124,343
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