Civic Intelligence

Mana Services Inc.

990 • Fiscal year 2016 • EIN 32-0216880

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization Profilemanaohana.org
923 Grant StCaldwell, ID 83605

(208) 454-7999

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$170,770

No earlier filing loaded for comparison.

Net Assets

$138,534

No earlier filing loaded for comparison.

Liabilities

$32,236

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin25th percentile

Revenue

$413,633

No earlier filing loaded for comparison.

Expenses

$449,603

No earlier filing loaded for comparison.

Net Income

-$35,970

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2016: $170,770Liabilities 2016: $32,236Net Assets 2016: $138,5342016Assets 2017: $157,247Liabilities 2017: $43,756Net Assets 2017: $113,4912017Assets 2019: $161,758Liabilities 2019: $24,702Net Assets 2019: $137,0562019Assets 2021: $229,885Liabilities 2021: $0Net Assets 2021: $229,8852021Assets 2022: $267,996Liabilities 2022: $0Net Assets 2022: $267,9962022Assets 2023: $262,621Liabilities 2023: $0Net Assets 2023: $262,6212023Assets 2024: $190,811Liabilities 2024: $0Net Assets 2024: $190,8112024

Highlighted filing

2016

Assets$170,770
Liabilities$32,236
Net Assets$138,534
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2016: $413,633Expenses 2016: $449,603Net Income 2016: -$35,9702016Revenue 2017: $497,916Expenses 2017: $488,503Net Income 2017: $9,4132017Revenue 2019: $950,606Expenses 2019: $875,290Net Income 2019: $75,3162019Revenue 2021: $339,962Expenses 2021: $482,118Net Income 2021: -$142,1562021Revenue 2022: $518,205Expenses 2022: $480,094Net Income 2022: $38,1112022Revenue 2023: $452,365Expenses 2023: $457,740Net Income 2023: -$5,3752023Revenue 2024: $302,406Expenses 2024: $347,205Net Income 2024: -$44,7992024

Highlighted filing

2016

Revenue$413,633
Expenses$449,603
Net Income-$35,970
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$413,633
Mission and Program Overview

Mission

Provide counseling services to underprivileged youth.

Provide counseling services to underpriveleged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$419,495-
Cash and Non-Interest-Bearing Accounts-$-249,575-
Total Assets$0$170,770▲ $170,770
Other Assets Total-$850-
Liabilities
Accounts Payable and Accrued Expenses-$32,236-
Total Liabilities$0$32,236▲ $32,236
Net Assets / Fund Balance
Unrestricted Net Assets-$138,534-
Total Net Assets Fund Balance$0$138,534▲ $138,534
Total Liabilities and Net Assets / Fund Balance$0$170,770▲ $170,770
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Harland Ah YouPresident
Jennifer Ah YoDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$413,633
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,970
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$314,298--$314,298
Occupancy$47,485$2,413-$49,898
Advertising-$10,683-$10,683
Insurance$8,289--$8,289
Travel-$7,594-$7,594
All Other Expenses$3,380$2,228-$5,608
Office Expenses-$4,566-$4,566
Other Expenses$2,350$12,939-$2,350
Information Technology-$700-$700
Fees for Services Legal-$134-$134
Total Functional Expenses$408,346$41,257$0$449,603
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mana Services Inc
EIN
32-0216880
Phone
2084547999
Address
923 Grant St, CALDWELL, ID 83605

Signing Officer

Name
Harland Ah You
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Harland Ah You
Formed
2008
Legal Domicile
Id
Voting Board Members
2
Independent Board Members
0
Employees
0

Preparer

Firm
Hensel Accounting and Tax LL
Address
217 S 9th Ave, Caldwell, ID 83605
Preparer
Michael Hensel
Phone
2086156422
Supplemental Narrative

Additional Explanations

Part IV, Section A

“The President and Director and husband and wife”

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$170,770
Liabilities
$32,236
Net assets
$138,534
Revenue
$413,633
Expenses
$449,603
Net income
-$35,970
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$3.02$3.47$0.45
2023Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$4.52$4.58$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$5.18$4.80$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.30$0.00$2.30$3.40$4.82$1.42
2019Detailed filing. Detailed filing data is available for this year.$1.62$0.25$1.37$9.51$8.75$0.75
2017Detailed filing. Detailed filing data is available for this year.$1.57$0.44$1.13$4.98$4.89$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.32$1.39$4.14$4.50$0.36