Civic Intelligence

Mannaworks

990 • Fiscal year 2012 • EIN 26-2011769

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 20, 2013

P O Box 538376708
Siviq Scores

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

Liabilities / Assets

73rd percentile

0.07x

Higher debt load relative to assets than 73% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$21,501

Down $7,351 (-25%) from 2011

Net Assets

Down

$19,908

Down $5,739 (-22%) from 2011

Liabilities

Down

$1,593

Down $1,612 (-50%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$168,523

Down $35,452 (-17%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2011: $28,852Liabilities 2011: $3,205Net Assets 2011: $25,6472011Assets 2012: $21,501Liabilities 2012: $1,593Net Assets 2012: $19,9082012Assets 2013: $22,683Liabilities 2013: $2,112Net Assets 2013: $20,5712013Assets 2014: $32,928Liabilities 2014: $2,915Net Assets 2014: $30,0132014Assets 2015: $31,195Liabilities 2015: $1,991Net Assets 2015: $29,2042015Assets 2016: $29,471Liabilities 2016: $1,998Net Assets 2016: $27,4732016Assets 2017: $31,517Liabilities 2017: $1,813Net Assets 2017: $29,7042017Assets 2018: $32,128Liabilities 2018: $1,375Net Assets 2018: $30,7532018Assets 2019: $15,901Liabilities 2019: $1,309Net Assets 2019: $14,5922019Assets 2020: $14,862Liabilities 2020: $0Net Assets 2020: $14,8622020Assets 2021: $11,066Liabilities 2021: $0Net Assets 2021: $11,0662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$21,501
Liabilities$1,593
Net Assets$19,908

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $203,9752011Expenses 2012: $168,5232012Revenue 2013: $175,744Expenses 2013: $175,081Net Income 2013: $6632013Revenue 2014: $206,714Expenses 2014: $197,272Net Income 2014: $9,4422014Revenue 2015: $199,473Expenses 2015: $200,456Net Income 2015: -$9832015Revenue 2016: $167,942Expenses 2016: $169,673Net Income 2016: -$1,7312016Revenue 2017: $165,976Expenses 2017: $163,745Net Income 2017: $2,2312017Revenue 2018: $168,486Expenses 2018: $167,439Net Income 2018: $1,0472018Revenue 2019: $142,694Expenses 2019: $158,855Net Income 2019: -$16,1612019Revenue 2020: $106,237Expenses 2020: $106,148Net Income 2020: $892020Revenue 2021: $5Expenses 2021: $3,801Net Income 2021: -$3,7962021Revenue 2022: $5Expenses 2022: $11,071Net Income 2022: -$11,0662022

Highlighted filing

2012

Revenue-
Expenses$168,523
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 20, 2013
Return Version
2012v2.1
Gross Receipts
$170,182
Mission and Program Overview

Mission

To serve non-profit organizations in central texas by helping them maintain and/or improve their facilities (while keeping project costs to a minimum), through employing marginalized individuals to develop their life skills, job performance,and build a stable work history.

Filing and Contact Details

Filer

EIN
26-2011769
Raw XML Appendix378 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Description0MANAGE THE CONSTRUCTION OF NEW STRUCTURES AND MAINTENANCE FOR FACILITIES OF NON-PROFIT ORGANIZATIONS: MANNAWORKS OFFERS PROJECT OVERSIGHT, PROJECT MANAGEMENT, AND MAINTENANCE SERVICES TO NON-PROFIT ORGANIZATIONS AT NO OR REDUCED COSTS UTILIZING PERSONS SUCH AS THE HOMELESS WHENEVER POSSIBLE. THIS TWO-FOLD PROGRAM ALLOWS MANNAWORKS TO ASSIST THE NON-PROFIT ORGANIZATION BY ALLOWING IT TO REDIRECT FUNDS FROM MANAGEMENT AND GENERAL AREAS BACK INTO THEIR PROGRAM SERVICE AREAS AND TO ASSIST THE HOMELESS INDIVIDUAL BY GIVING THEM A CHANCE TO BUILD A REFERENCE THEY CAN USE TO ACQUIRE ANOTHER JOB IN THE FUTURE. DURING 2012, MANNAWORKS SAVED APPROXIMATELY 50 NON-PROFIT ORGANIZATIONS AN AVERAGE OF 48% OFF THE COST OF ORIGINAL ESTIMATED CONSTRUCTION AND REPAIR COSTS. THIS TRANSLATED INTO HUNDREDS OF THOUSANDS OF DOLLARS FOR THESE CLIENT ORGANIZATIONS IN TURN ALLOWING THEM TO USE THOSE SAVINGS TO ASSIST THOUSANDS OF INDIVIDUALS THROUGH THEIR OWN PROGRAM SERVICES.
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IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS AND REVIEWED FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1OFFICERS INTEREST AND PROFESSIONAL ACTIVITES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3INDEPENDENT CONTRACTORS FOR CONSTRUCTION/REPAIR PROJECTS: PROGRAM SERVICE EXPENSES 29,464. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,464.
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