Civic Intelligence

Mane Stream Inc.

990 • Fiscal year 2022 • EIN 23-7377601

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 05, 2023

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$113,650

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 11.3% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

63rd percentile

7.3%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

20th percentile

-19%

Faster revenue growth than 20% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,092,811

Up $142,919 (+7.3%) from 2021

Net Assets

Up

$2,078,742

Up $147,960 (+7.7%) from 2021

Liabilities

Down

$14,069

Down $5,041 (-26%) from 2021

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin63rd percentile

Revenue

Down

$1,006,980

Down $233,503 (-19%) from 2021

Expenses

Up

$859,020

Up $84,735 (+11%) from 2021

Net Income

Down

$147,960

Down $318,238 (-68%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$2,092,811
Liabilities$14,069
Net Assets$2,078,742
Open 2022 Filing

Operations Trend

Revenue Growth20th 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

2022

Revenue$1,006,980
Expenses$859,020
Net Income$147,960
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 5, 2023
Return Version
2022v5.0
Gross Receipts
$1,210,119
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$1,014,015$1,228,651▲ $214,636
Land, Buildings, and Equipment, Net$719,060$679,267▼ $39,793
Cash and Non-Interest-Bearing Accounts$206,065$150,621▼ $55,444
Accounts Receivable$3,465$33,835▲ $30,370
Prepaid Expenses and Deferred Charges$7,287$437▼ $6,850
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$1,949,892$2,092,811▲ $142,919
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$19,110$14,069▼ $5,041
Total Liabilities$19,110$14,069▼ $5,041
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,858,587$2,015,352▲ $156,765
Net Assets With Donor Restrictions$72,195$63,390▼ $8,805
Total Net Assets Fund Balance$1,930,782$2,078,742▲ $147,960
Total Liabilities and Net Assets / Fund Balance$1,949,892$2,092,811▲ $142,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$343,648$572,053$915,701
Land$297,281-$297,281
Equipment$38,338$172,960$211,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$53,599-▲ $601$1,625$52,575
2021$56,387-▲ $8$2,796$53,599
2020$58,671-▲ $33$2,317$56,387
2019$62,510-▲ $159$3,998$58,671
2018$64,343-▲ $195$2,028$62,510
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HegemanExecutive DirectorFT$113,650$113,650

Board Members and Trustees

NameTitle
Karen Mikita-KaufholdPresident
Cynthia BarkmanVice President
Laura BruckerVice President
Amy GimbelDirector
Emily Maillet KelloggDirector
Julia GreifeldDirector
Kathy KamineDirector
Linda DietzDirector
Madison RezaeiDirector
Sarah GoreDirector
Mary DickeyAssist. Sec.
Michael RenferAsst. Treasurer
Jeanne RogalinSecretary
Stephen BezerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$282,480
Program Service Revenue
$189,231
Investment Income
$6,841
Other Revenue
$528,428
All Other Contributions
$267,940
Change in Net Assets
$147,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,006,980
Revenue Not Reported on Form 990
$203,139
Total Revenue per Audited Statements
$1,210,119
Total Revenue per Form 990
$1,006,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,550
Other Expenses$259,470
Total Fundraising Expense$152,945
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$269,904$48,147$76,895$394,946
Current Officers, Directors, Trustees, and Key Employees$62,508$22,730$28,412$113,650
All Other Expenses$49,273$4,353$4,986$58,612
Insurance$44,609$2,184$1,968$48,761
Payroll Taxes$25,833$6,997$11,264$44,094
Depreciation Depletion$27,855$5,173$6,765$39,793
Pension Plan Contributions$8,015$11,818$5,832$25,665
Other Employee Benefits$6,556$9,866$4,773$21,195
Other Expenses$5,133$581$7,387$13,101
Fees for Services Accounting$4,009$545$446$5,000
Advertising$968$157$2,552$3,677
Total Functional Expenses$591,662$114,413$152,945$859,020

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,062,159
Expenses per Audited Statements$859,020
Total Expenses per Form 990$859,020
Expenses Not Reported on Form 990$203,139
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$731,567
Fundraising Direct Expenses$203,139
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equus$622,772$622,772$169,296$453,476
Spring event$81,098$81,098$33,843$47,255
Total Events$731,567$731,567$203,139$528,428
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section B, Line 15B

“same as noted above.”

Form 990, Part VI, Section C, Line 19

“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
2023-07-05
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
30
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 $203139”

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

“Fundraising reported at gross $203139”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Assist. Sec.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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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/Desc0Mane Stream's PATH certified riding instructors provided 1,600 adaptive riding lessons to 92 riders with special needs, teaching riding and horsemanship skills. In 2022 we offered both semi-private and private lessons. These types of lessons ensure that each student receives customized lessons to help them achieve independence.Mane Stream hosts an inclusive summer camp that is NJDOH and PerformCare approved. In 2022 we served 54 children over 10 one-week sessions. Camp is open to special needs children and their typically developing peers.
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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. In 2022 we had 6 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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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,092,811
Liabilities
$14,069
Net assets
$2,078,742
Revenue
$1,006,980
Expenses
$859,020
Net income
$147,960
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