Civic Intelligence

Mane Stream Inc.

990 • Fiscal year 2023 • EIN 23-7377601

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 20, 2024

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

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

69th percentile

$103,885

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

-1.3%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,235,054

Up $142,243 (+6.8%) from 2022

Net Assets

Up

$2,217,411

Up $138,669 (+6.7%) from 2022

Liabilities

Up

$17,643

Up $3,574 (+25%) from 2022

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin67th percentile

Revenue

Down

$994,011

Down $12,969 (-1.3%) from 2022

Expenses

Down

$855,342

Down $3,678 (-0.4%) from 2022

Net Income

Down

$138,669

Down $9,291 (-6.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2023

Assets$2,235,054
Liabilities$17,643
Net Assets$2,217,411
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$994,011
Expenses$855,342
Net Income$138,669
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 20, 2024
Return Version
2023v5.1
Gross Receipts
$1,100,232
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, mental health counseling, an inclusive summer day camp, and more.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,228,651$1,437,951▲ $209,300
Land, Buildings, and Equipment, Net$679,267$643,578▼ $35,689
Cash and Non-Interest-Bearing Accounts$150,621$133,891▼ $16,730
Accounts Receivable$33,835$19,634▼ $14,201
Prepaid Expenses and Deferred Charges$437$0▼ $437
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$2,092,811$2,235,054▲ $142,243
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$14,069$17,643▲ $3,574
Total Liabilities$14,069$17,643▲ $3,574
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,015,352$2,161,745▲ $146,393
Net Assets With Donor Restrictions$63,390$55,666▼ $7,724
Total Net Assets Fund Balance$2,078,742$2,217,411▲ $138,669
Total Liabilities and Net Assets / Fund Balance$2,092,811$2,235,054▲ $142,243

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$319,552$596,149$915,701
Land$297,281-$297,281
Equipment$26,745$184,553$211,298

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$52,575-▲ $2,505$7,197$47,883
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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patricia HegemanExecutive DirectorFT$103,885$103,885

Board Members and Trustees

NameTitle
Karen Mikita-KaufholdPresident
Cynthia BarkmanVice President
Amy GimbelDirector
Elizabeth SobelDirector
Emily Maillet KelloggDirector
Julia GreifeldDirector
Kathryn CoyneDirector
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
$293,149
Program Service Revenue
$185,394
Investment Income
$49,278
Other Revenue
$466,190
All Other Contributions
$293,149
Change in Net Assets
$138,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$994,011
Revenue Not Reported on Form 990
$106,221
Total Revenue per Audited Statements
$1,100,232
Total Revenue per Form 990
$994,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$599,358
Other Expenses$255,984
Total Fundraising Expense$117,629
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$315,944$57,672$41,096$414,712
Current Officers, Directors, Trustees, and Key Employees$46,748$25,971$31,166$103,885
All Other Expenses$48,854$5,967$6,260$61,081
Insurance$46,163$2,191$1,975$50,329
Payroll Taxes$28,740$6,349$8,869$43,958
Depreciation Depletion$24,982$7,138$3,569$35,689
Pension Plan Contributions$12,451$6,036$5,842$24,329
Other Expenses$5,726$620$9,482$15,828
Other Employee Benefits$3,118$3,119$6,237$12,474
Advertising$1,020$49$2,213$3,282
Total Functional Expenses$621,518$116,195$117,629$855,342

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$961,563
Expenses per Audited Statements$855,342
Total Expenses per Form 990$855,342
Expenses Not Reported on Form 990$106,221
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$572,411
Fundraising Direct Expenses$106,221
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Equus$482,039$482,039$79,950$402,089
Spring event$67,113$67,113$24,888$42,225
Total Events$572,411$572,411$106,221$466,190
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
2024-06-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Mikita-Kaufhold
Formed
1973
Legal Domicile
Nj
Voting Board Members
15
Independent Board Members
15
Employees
29
Volunteers
167

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 $106221”

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

“Fundraising reported at gross $106221”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Asst. Treasurer
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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 2023 we served 21 clients with 349 visits to our occupational therapists,physical therapists,speech language pathologists and mental health provider. 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 2023, over 150 volunteers provided 5,991 hours of assistance for our programs. Of those hours, 697 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. In 2023 we piloted the program for individuals living with Parkinson's Disease and had 6 individuals participate in H4H. 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

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,235,054
Liabilities
$17,643
Net assets
$2,217,411
Revenue
$994,011
Expenses
$855,342
Net income
$138,669
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