Civic Intelligence

Mana Services Inc.

990 • Fiscal year 2019 • EIN 32-0216880

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

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

70th percentile

0.15x

Higher debt load relative to assets than 70% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

49th percentile

0.03x

Higher debt load relative to revenue than 49% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$85,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2019

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$161,758

Up $4,511 (+2.9%) from 2017

Net Assets

Up

$137,056

Up $23,565 (+21%) from 2017

Liabilities

Down

$24,702

Down $19,054 (-44%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin60th percentile

Revenue

Up

$950,606

Up $452,690 (+91%) from 2017

Expenses

Up

$875,290

Up $386,787 (+79%) from 2017

Net Income

Up

$75,316

Up $65,903 (+700%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

2019

Assets$161,758
Liabilities$24,702
Net Assets$137,056
Open 2019 Filing

Operations Trend

Revenue Growth82nd percentile

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

2019

Revenue$950,606
Expenses$875,290
Net Income$75,316
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.0
Gross Receipts
$950,606
Mission and Program Overview

Mission

Provide counseling services to underprivileged youth.

Provide counseling services to underpriveleged youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc-$107,643-
Accounts Receivable$88,804$36,540▼ $52,264
Cash and Non-Interest-Bearing Accounts$45,549$12,575▼ $32,974
Land, Buildings, and Equipment, Net$5,000$5,000→ $0
Total Assets$139,353$161,758▲ $22,405
Liabilities
Accounts Payable and Accrued Expenses$21,011$24,702▲ $3,691
Total Liabilities$21,011$24,702▲ $3,691
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$118,342$137,056▲ $18,714
Total Net Assets Fund Balance$118,342$137,056▲ $18,714
Total Liabilities and Net Assets / Fund Balance$139,353$161,758▲ $22,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,100$1,900$5,000
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harland AhYouPresidentFT$85,500$85,500
Jennifer AhYouDirectorFT$85,500$85,500
Revenue and Support

Revenue Composition

Contributions and Grants
$950,606
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,570
Change in Net Assets
$75,316
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$684,334
Salaries, Compensation, and Employee Benefits$190,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$474,000--$474,000
Current Officers, Directors, Trustees, and Key Employees$171,000--$171,000
Occupancy$104,357--$104,357
All Other Expenses$26,980$23,217-$50,197
Payroll Taxes$14,205--$14,205
Office Expenses$9,878--$9,878
Other Salaries and Wages$5,751--$5,751
Insurance$5,469--$5,469
Information Technology$4,882--$4,882
Depreciation Depletion-$1,900-$1,900
Other Expenses---$1,395
Advertising$1,148--$1,148
Travel$29--$29
Total Functional Expenses$843,723$31,567$0$875,290
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Harland Ah YouPresidentBusiness LoanNo$53,822
Jennifer Ah YouDirectorBusiness LoanNo$53,822

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$107,643-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Governance Explanations

Part VI Line 11

“Return is provided by accountant for review to the President of the company.It is reviewed by both members of the governing body before returning signature forms to CPA.”

Part VI Line 19

“Information is available and provided upon request.”

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
2020-11-09
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
3

Preparer

Firm
Hensel Accounting and Tax LL
Address
11426 Lonestar Road, NAMPA, ID 83651
Preparer
Erin Gulley
Phone
2084843121
Supplemental Narrative

Additional Explanations

Part XII Line 3B

“No federal monies were awarded”

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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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ReturnHeader/Filer/USAddress/AddressLine1Txt0923 Grant St
ReturnHeader/Filer/USAddress/CityNm0CALDWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083605
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0456E822ECE61A9F285E546E8B9F02CDF68996149
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02FD66E5F5CA2F92E42EE153A2D02B6ECEEE4F640
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08226882020164j000326
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-11
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.129.74.91
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0472896640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hensel Accounting and Tax LL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011426 Lonestar Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083651
ReturnHeader/PreparerPersonGrp/PhoneNum02084843121
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erin Gulley
ReturnHeader/ReturnTs02020-11-13T08:06:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$161,758
Liabilities
$24,702
Net assets
$137,056
Revenue
$950,606
Expenses
$875,290
Net income
$75,316
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