Civic Intelligence

Mane Stream Inc.

990 • Fiscal year 2020 • EIN 23-7377601

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 11, 2021

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.26x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,081

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

47th percentile

4.9%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-4.6%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$1,636,600

Up $75,795 (+4.9%) from 2019

Net Assets

Down

$1,464,584

Down $84,440 (-5.5%) from 2019

Liabilities

Up

$172,016

Up $160,235 (+1360%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin20th percentile

Revenue

Down

$665,335

Down $32,401 (-4.6%) from 2019

Expenses

Down

$749,775

Down $72,304 (-8.8%) from 2019

Net Income

Up

-$84,440

Up $39,903 (+32%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$1,636,600
Liabilities$172,016
Net Assets$1,464,584
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$665,335
Expenses$749,775
Net Income-$84,440
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 11, 2021
Return Version
2020v4.0
Gross Receipts
$672,586
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's programs improve the quality of life for individuals with special needs. We provide adaptive horseback riding lessons, occupational, physical and speech-language therapy, an inclusive summer day camp, and a program for individuals living with cancer, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$735,387$860,867▲ $125,480
Land, Buildings, and Equipment, Net$776,472$758,856▼ $17,616
Prepaid Expenses and Deferred Charges$4,080$16,012▲ $11,932
Accounts Receivable$44,476$475▼ $44,001
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$1,560,805$1,636,600▲ $75,795
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$91,800-
Accounts Payable and Accrued Expenses$11,781$80,216▲ $68,435
Total Liabilities$11,781$172,016▲ $160,235
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,465,278$1,391,997▼ $73,281
Net Assets With Donor Restrictions$83,746$72,587▼ $11,159
Total Net Assets Fund Balance$1,549,024$1,464,584▼ $84,440
Total Liabilities and Net Assets / Fund Balance$1,560,805$1,636,600▲ $75,795

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,847$523,854$915,701
Land$297,281-$297,281
Equipment$69,728$141,570$211,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$58,671-▲ $33$2,317$56,387
2019$62,510-▲ $159$3,998$58,671
2018$64,343-▲ $195$2,028$62,510
2017$65,000-▲ $755$1,412$64,343
2016$65,000---$65,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HegemanExecutive DirectorFT$95,081$95,081

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
$538,065
Program Service Revenue
$98,870
Investment Income
$2,380
Other Revenue
$26,020
All Other Contributions
$538,065
Change in Net Assets
$-84,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$665,335
Revenue Not Reported on Form 990
$7,252
Total Revenue per Audited Statements
$672,587
Total Revenue per Form 990
$665,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,409
Other Expenses$203,366
Total Fundraising Expense$109,399
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,379$44,527$46,749$370,655
Current Officers, Directors, Trustees, and Key Employees$52,295$19,016$23,770$95,081
Insurance$40,217$3,415$3,305$46,937
Depreciation Depletion$29,322$5,618$6,234$41,174
All Other Expenses$30,530$2,765$6,162$39,457
Payroll Taxes$26,464$5,904$6,634$39,002
Pension Plan Contributions$15,214$2,915$3,235$21,364
Other Employee Benefits$14,462$2,770$3,075$20,307
Other Expenses$8,569$735$673$9,977
Fees for Services Accounting$3,928$485$437$4,850
Office Expenses$1,598$2,102$857$4,557
Advertising$50-$1,735$1,785
Total Functional Expenses$549,348$91,028$109,399$749,775

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$757,027
Expenses per Audited Statements$749,775
Total Expenses per Form 990$749,775
Expenses Not Reported on Form 990$7,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,271
Fundraising Direct Expenses$7,251
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sales$20,514$20,514-$20,514
Horse Show$7,757$7,757-$7,757
Total Events$28,271$28,271-$28,271
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
2021-07-11
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
29
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 $7252”

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

“Fundraising reported at gross $7252”

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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/PrincipalOfficerNm0Karen Mikita-Kaufhold
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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 2020 we served 28 clients with 340 visits to our occupational and physical therapists,and speech language pathologists. 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 2020, over 250 volunteers provided 2,215 hours of assistance for our programs. Of those hours, 2,015 were spent in direct service to our therapy services clients.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Horses for Healing (H4H)- H4H combines riding lessons and grooming/groundwork for individuals living with, recovering from and living life after cancer. H4H ran for one 6-week session and served 2 people. H4H 2.0 is for participants who want to continue with their lessons after their initial H4H participation and in 2020 we had 4 individuals participate in H4H 2.0. H4H use horses as a way to build trust, strengthen connections, and empower participants to explore their own feelings and emotions creating pathways for healing.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,636,600
Liabilities
$172,016
Net assets
$1,464,584
Revenue
$665,335
Expenses
$749,775
Net income
-$84,440
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