Civic Intelligence

Project Manana

990 • Fiscal year 2018 • EIN 27-3512516

Jan 01, 2018 to Dec 31, 2018 • Filed on May 09, 2019

4212 E Los Angeles AveSimi Valley, CA 93063

(800) 471-2343

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.00x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

54th percentile

$15,660

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

26%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

69th percentile

16%

Faster revenue growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$484,057

Up $101,148 (+26%) from 2017

Net Assets

Up

$481,442

Up $104,580 (+28%) from 2017

Liabilities

Down

$2,615

Down $3,432 (-57%) from 2017

Revenue

Up

$672,307

Up $94,606 (+16%) from 2017

Expenses

Up

$567,727

Up $84,250 (+17%) from 2017

Net Income

Up

$104,580

Up $10,356 (+11%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $30,625Net Assets 2012: $30,6252012Assets 2013: $63,304Net Assets 2013: $63,3042013Assets 2014: $108,817Net Assets 2014: $108,8172014Assets 2016: $282,638Liabilities 2016: $0Net Assets 2016: $282,6382016Assets 2017: $382,909Liabilities 2017: $6,047Net Assets 2017: $376,8622017Assets 2018: $484,057Liabilities 2018: $2,615Net Assets 2018: $481,4422018Assets 2019: $548,544Liabilities 2019: $5,287Net Assets 2019: $543,2572019Assets 2022: $1,067,607Liabilities 2022: $17,042Net Assets 2022: $1,050,5652022Assets 2024: $1,277,057Liabilities 2024: $12,842Net Assets 2024: $1,264,2152024

Highlighted filing

2018

Assets$484,057
Liabilities$2,615
Net Assets$481,442

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2012: $57,530Expenses 2012: $44,425Net Income 2012: $13,1052012Revenue 2013: $112,657Expenses 2013: $80,003Net Income 2013: $32,6542013Revenue 2014: $187,503Expenses 2014: $141,990Net Income 2014: $45,5132014Revenue 2016: $473,491Expenses 2016: $350,993Net Income 2016: $122,4982016Revenue 2017: $577,701Expenses 2017: $483,477Net Income 2017: $94,2242017Revenue 2018: $672,307Expenses 2018: $567,727Net Income 2018: $104,5802018Revenue 2019: $588,392Expenses 2019: $526,577Net Income 2019: $61,8152019Revenue 2022: $867,410Expenses 2022: $658,721Net Income 2022: $208,6892022Revenue 2024: $1,107,058Expenses 2024: $1,008,587Net Income 2024: $98,4712024

Highlighted filing

2018

Revenue$672,307
Expenses$567,727
Net Income$104,580
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 9, 2019
Return Version
2018v3.1
Gross Receipts
$672,307
Mission and Program Overview

Mission

Project maana is a charity organization working in the dominican republic and dedicated to bettering the lives of impoverished children, their families and communities through nutrition, education and discipling.

Project maana exists to share the gospel and break the cycle of poverty by investing in impoverished children, their families and communities through clean water, nutrition, education, and discipling projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$229,123$268,098▲ $38,975
Land, Buildings, and Equipment, Net$135,484$211,255▲ $75,771
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$382,909$484,057▲ $101,148
Other Assets Total$18,302$4,704▼ $13,598
Liabilities
Other Liabilities$6,047$2,615▼ $3,432
Total Liabilities$6,047$2,615▼ $3,432
Net Assets / Fund Balance
Unrestricted Net Assets$376,862$481,442▲ $104,580
Total Net Assets Fund Balance$376,862$481,442▲ $104,580
Total Liabilities and Net Assets / Fund Balance$382,909$484,057▲ $101,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$153,662$2,494$156,156
Land$55,635-$55,635
Equipment$107$26,501$26,608
Other Land Buildings$1,851$2,339$4,190
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Brian BermanPresidentFT$15,660$15,660

Board Members and Trustees

NameTitle
Daniel McswainChairman
Trent PeytonMember
Paul TuckerSecretary
Dennis Bogard JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,402
Program Service Revenue
$477,776
Investment Income
$129
Other Revenue
$0
All Other Contributions
$194,402
Change in Net Assets
$104,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$509,275
Salaries, Compensation, and Employee Benefits$58,452
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$46,681$53,553-$100,234
Other Expenses$50,694$49,876-$49,876
Other Salaries and Wages-$38,547-$38,547
Occupancy-$28,682-$28,682
Current Officers, Directors, Trustees, and Key Employees-$15,660-$15,660
Insurance-$15,558-$15,558
Depreciation Depletion-$6,403-$6,403
Advertising-$5,270-$5,270
Information Technology-$4,613-$4,613
Other Employee Benefits-$3,060-$3,060
Fees for Services Accounting-$1,398-$1,398
Office Expenses-$1,386-$1,386
Pension Plan Contributions-$1,185-$1,185
Fees for Services Legal-$115-$115
Total Functional Expenses$342,421$225,306$0$567,727
International Activity

International Summary

Offices
1
Employees
2

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Dominican RepublicNutrition, EducationSee Service Accomplishments12$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,615
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Board of directors monitors any potential conflicts. None have been noted.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Board of director's are all non-compensated volunteers. Compensation for top management and all employees is reviewed annually by the board of directors and approved by the finance committee.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Board of director's are all non-compensated volunteers. Compensation for top management and all employees is reviewed annually by the board of directors and approved by the finance committee.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Project Maana
EIN
27-3512516
Phone
8004712343
Address
4212 E LOS ANGELES AVE, SIMI VALLEY, CA 93063

Signing Officer

Name
Brian Berman
Title
President
Signed
2019-05-09
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
5
Independent Board Members
0
Employees
0
Volunteers
200

Preparer

Firm
Jacobs & Jacobs Accountancy Corporation
Address
603 W Ojai Ave Ste A, Ojai, CA 93023-3732
Preparer
Jason Corey CPA
Phone
8056464321
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

Other program services 4: nutrition project - in 2018,project maana provided nutritious meals to an average of 285 impoverished children, five days per week.clean water project - in 2018, project maana's cumulative total of clean water filters distributed reached 600; providing a total of 32.8 million gallons of clean water annually to extremely impoverished families.

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $1441; Column (B) - Program Services = $0; Column (C) - Management & General = $1441; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BUSINESS DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES: MEMBERSHIP: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FACILITIES MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FEES: FILING & REGISTRATION: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FEES: MERCHANT: Column (A) - Total = $9460; Column (B) - Program Services = $0; Column (C) - Management & General = $9460; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $98; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PETTY CASH: Column (A) - Total = $873; Column (B) - Program Services = $0; Column (C) - Management & General = $873; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $1345; Column (B) - Program Services = $0; Column (C) - Management & General = $1345; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Printing and Publications: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROJECT SUPPLIES: Column (A) - Total = $9896; Column (B) - Program Services = $0; Column (C) - Management & General = $9896; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROJECTS: CLEAN WATER: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROJECTS: NUTRITION: Column (A) - Total = $29202; Column (B) - Program Services = $29202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PROJECTS: PRISON: Column (A) - Total = $16904; Column (B) - Program Services = $16904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAFF MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $7672; Column (B) - Program Services = $0; Column (C) - Management & General = $7672; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING & SEMINARS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

VEHICLE EXPENSES: Column (A) - Total = $21148; Column (B) - Program Services = $0; Column (C) - Management & General = $21148; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

WEBSITE DEVELOPMENT: Column (A) - Total = $1015; Column (B) - Program Services = $0; Column (C) - Management & General = $1015; Column (D) - Fundraising = $0

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IRS990/MissionDesc0PROJECT MAANA EXISTS TO SHARE THE GOSPEL AND BREAK THE CYCLE OF POVERTY BY INVESTING IN IMPOVERISHED CHILDREN, THEIR FAMILIES AND COMMUNITIES THROUGH CLEAN WATER, NUTRITION, EDUCATION, AND DISCIPLING PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0376862
IRS990/NetAssetsOrFundBalancesEOYAmt0481442
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt028682
IRS990/OccupancyGrp/TotalAmt028682
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01386
IRS990/OfficeExpensesGrp/TotalAmt01386
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt018302
IRS990/OtherAssetsTotalGrp/EOYAmt04704
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03060
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03060
IRS990/OtherExpensesGrp/Desc0MISSION TRIPS
IRS990/OtherExpensesGrp/Desc1PROJECTS: TIMOTHY
IRS990/OtherExpensesGrp/Desc2PROJECTS: EDUCATION
IRS990/OtherExpensesGrp/Desc3PARTNER SUPPORT - NATIONALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049876
IRS990/OtherExpensesGrp/ProgramServicesAmt0172090
IRS990/OtherExpensesGrp/ProgramServicesAmt172956
IRS990/OtherExpensesGrp/ProgramServicesAmt250694
IRS990/OtherExpensesGrp/TotalAmt0172090
IRS990/OtherExpensesGrp/TotalAmt172956
IRS990/OtherExpensesGrp/TotalAmt250694
IRS990/OtherExpensesGrp/TotalAmt349876
IRS990/OtherLiabilitiesGrp/BOYAmt06047
IRS990/OtherLiabilitiesGrp/EOYAmt02615
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt038547
IRS990/OtherSalariesAndWagesGrp/TotalAmt038547
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01185
IRS990/PensionPlanContributionsGrp/TotalAmt01185
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477776
IRS990/ProgSrvcAccomActy2Grp/Desc0PRISON PROJECT - IN 2018, PROJECT MAANA'S "INSTITUTE FOR AUTHENTIC MANHOOD/WOMANHOOD"(TM) GRADUATED 955 PEOPLE (INMATES, PRISON STAFF, AND GOVERNMENT OFFICIALS). OF THE INMATE GRADUATES, MANY MADE THE DECISION TO RECEIVE JESUS CHRIST AS THEIR SAVIOR AND WERE BAPTIZED BY PROJECT MAANA INSIDE THE PRISON. PROJECT MAANA SERVES IN 13 MEN'S AND 2 WOMEN'S PRISONS IN THE DOMINICAN REPUBLIC.TIMOTHY PROJECT - IN 2018, THE EVANGELICAL CHURCH THAT PROJECT MAANA LAUNCHED IN 2015 CONTINUES TO THRIVE. ADDITIONALLY, THE TIMOTHY PROJECT PROVIDED BENEVOLENT GIFTS TO IMPOVERISHED PEOPLE FOR MEDICAL SERVICES, SCHOOL SCHOLARSHIPS, GROCERIES, AND MORE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089860
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION PROJECT - SAN PABLO, DOMINICAN REPUBLIC: DURING THE 2017/2018 SCHOOL YEAR, PROJECT MAANA'S PRIVATE SCHOOL PROVIDED AN EDUCATION TO 116 CHILDREN; GRADES: PRE-K THROUGH 5TH. DURING THE 2018/2019 SCHOOL YEAR, PROJECT MAANA'S PRIVATE SCHOOL PROVIDED AN EDUCATION TO 111 CHILDREN; GRADES: PRE-K THROUGH 5TH.CIENFUEGOS, DOMINICAN REPUBLIC: IN 2018, PROJECT MAANA EXPANDED ITS SERVICES INTO A SECOND IMPOVERISHED COMMUNITY (CIENFUEGOS) WITH THE OPENING OF A COMMUNITY CENTER OFFERING AFTER-SCHOOL TUTORING TO IMPOVERISHED CHILDREN.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0156292
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt084
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0463267
IRS990/PYProgramServiceRevenueAmt0421325
IRS990/PYRevenuesLessExpensesAmt094224
IRS990/PYSalariesCompEmpBnftPaidAmt020210
IRS990/PYTotalExpensesAmt0483477
IRS990/PYTotalRevenueAmt0577701
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0104580
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0194402
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt089555
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt029704
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0600024
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0322
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0600024
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0194402
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0156291
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0130072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt089555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt029704
IRS990ScheduleA/Total509Grp/TotalAmt0600024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0194531
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0156375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0130115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt089594
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt029731
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0600346
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0153662
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02494
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0156156
IRS990ScheduleD/EquipmentGrp/BookValueAmt0107
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026501
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026608
IRS990ScheduleD/LandGrp/BookValueAmt055635
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055635
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01851
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0211255
IRS990ScheduleD/TotalLiabilityAmt02615
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0DOMINICAN REPUBLIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE SERVICE ACCOMPLISHMENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0NUTRITION, EDUCATION
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: NUTRITION PROJECT - IN 2018,PROJECT MAANA PROVIDED NUTRITIOUS MEALS TO AN AVERAGE OF 285 IMPOVERISHED CHILDREN, FIVE DAYS PER WEEK.CLEAN WATER PROJECT - IN 2018, PROJECT MAANA'S CUMULATIVE TOTAL OF CLEAN WATER FILTERS DISTRIBUTED REACHED 600; PROVIDING A TOTAL OF 32.8 MILLION GALLONS OF CLEAN WATER ANNUALLY TO EXTREMELY IMPOVERISHED FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS MONITORS ANY POTENTIAL CONFLICTS. NONE HAVE BEEN NOTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTOR'S ARE ALL NON-COMPENSATED VOLUNTEERS. COMPENSATION FOR TOP MANAGEMENT AND ALL EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTOR'S ARE ALL NON-COMPENSATED VOLUNTEERS. COMPENSATION FOR TOP MANAGEMENT AND ALL EMPLOYEES IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND APPROVED BY THE FINANCE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK FEES: Column (A) - Total = $1441; Column (B) - Program Services = $0; Column (C) - Management & General = $1441; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BUSINESS DEVELOPMENT: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DUES: MEMBERSHIP: Column (A) - Total = $350; Column (B) - Program Services = $0; Column (C) - Management & General = $350; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT RENTAL: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FACILITIES MAINTENANCE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES: FILING & REGISTRATION: Column (A) - Total = $95; Column (B) - Program Services = $0; Column (C) - Management & General = $95; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FEES: MERCHANT: Column (A) - Total = $9460; Column (B) - Program Services = $0; Column (C) - Management & General = $9460; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MISCELLANEOUS: Column (A) - Total = $98; Column (B) - Program Services = $0; Column (C) - Management & General = $98; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PETTY CASH: Column (A) - Total = $873; Column (B) - Program Services = $0; Column (C) - Management & General = $873; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Postage and Shipping: Column (A) - Total = $1345; Column (B) - Program Services = $0; Column (C) - Management & General = $1345; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Printing and Publications: Column (A) - Total = $160; Column (B) - Program Services = $0; Column (C) - Management & General = $160; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PROJECT SUPPLIES: Column (A) - Total = $9896; Column (B) - Program Services = $0; Column (C) - Management & General = $9896; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PROJECTS: CLEAN WATER: Column (A) - Total = $575; Column (B) - Program Services = $575; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PROJECTS: NUTRITION: Column (A) - Total = $29202; Column (B) - Program Services = $29202; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PROJECTS: PRISON: Column (A) - Total = $16904; Column (B) - Program Services = $16904; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21STAFF MEALS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE: Column (A) - Total = $7672; Column (B) - Program Services = $0; Column (C) - Management & General = $7672; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TRAINING & SEMINARS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24VEHICLE EXPENSES: Column (A) - Total = $21148; Column (B) - Program Services = $0; Column (C) - Management & General = $21148; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25WEBSITE DEVELOPMENT: Column (A) - Total = $1015; Column (B) - Program Services = $0; Column (C) - Management & General = $1015; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses

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