Civic Intelligence

The Mankind Project USA

990 • Fiscal year 2014 • EIN 36-3712913

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileWWW.MKP.ORG
1188 W Sport Plex DrKaysville, UT 84037

(805) 729-5641

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

97th percentile

127%

Faster asset growth than 97% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

159%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$833,751

Up $467,180 (+127%) from 2013

Net Assets

Up

$748,838

Up $418,282 (+127%) from 2013

Liabilities

Up

$84,913

Up $48,898 (+136%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin76th percentile

Revenue

Up

$2,445,341

Up $1,500,129 (+159%) from 2013

Expenses

Up

$2,027,059

Up $1,172,400 (+137%) from 2013

Net Income

Up

$418,282

Up $327,729 (+362%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $265,229Liabilities 2010: $107,172Net Assets 2010: $158,0572010Assets 2011: $379,811Liabilities 2011: $98,850Net Assets 2011: $280,9612011Assets 2013: $366,571Liabilities 2013: $36,015Net Assets 2013: $330,5562013Assets 2014: $833,751Liabilities 2014: $84,913Net Assets 2014: $748,8382014Assets 2015: $894,612Liabilities 2015: $84,913Net Assets 2015: $809,6992015Assets 2016: $913,583Liabilities 2016: $115,072Net Assets 2016: $798,5112016Assets 2017: $975,247Liabilities 2017: $189,985Net Assets 2017: $785,2622017Assets 2018: $1,062,582Liabilities 2018: $234,318Net Assets 2018: $828,2642018Assets 2019: $1,204,936Liabilities 2019: $205,738Net Assets 2019: $999,1982019Assets 2020: $1,545,261Liabilities 2020: $414,639Net Assets 2020: $1,130,6222020Assets 2021: $1,649,867Liabilities 2021: $339,501Net Assets 2021: $1,310,3662021Assets 2022: $1,644,748Liabilities 2022: $317,004Net Assets 2022: $1,327,7442022Assets 2023: $1,506,648Liabilities 2023: $333,426Net Assets 2023: $1,173,2222023Assets 2024: $1,934,866Liabilities 2024: $323,808Net Assets 2024: $1,611,0582024

Highlighted filing

2014

Assets$833,751
Liabilities$84,913
Net Assets$748,838
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $756,7182010Expenses 2011: $797,6532011Revenue 2013: $945,212Expenses 2013: $854,659Net Income 2013: $90,5532013Revenue 2014: $2,445,341Expenses 2014: $2,027,059Net Income 2014: $418,2822014Revenue 2015: $2,753,741Expenses 2015: $2,692,880Net Income 2015: $60,8612015Revenue 2016: $2,671,023Expenses 2016: $2,682,211Net Income 2016: -$11,1882016Revenue 2017: $2,644,167Expenses 2017: $2,657,416Net Income 2017: -$13,2492017Revenue 2018: $2,897,993Expenses 2018: $2,854,991Net Income 2018: $43,0022018Revenue 2019: $3,137,747Expenses 2019: $2,966,813Net Income 2019: $170,9342019Revenue 2020: $1,694,879Expenses 2020: $1,563,455Net Income 2020: $131,4242020Revenue 2021: $1,489,006Expenses 2021: $1,309,262Net Income 2021: $179,7442021Revenue 2022: $1,871,638Expenses 2022: $1,854,260Net Income 2022: $17,3782022Revenue 2023: $2,312,971Expenses 2023: $2,467,493Net Income 2023: -$154,5222023Revenue 2024: $3,114,528Expenses 2024: $2,676,692Net Income 2024: $437,8362024

Highlighted filing

2014

Revenue$2,445,341
Expenses$2,027,059
Net Income$418,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$2,445,341
Mission and Program Overview

Mission

Provide training and cirlces for men to learn to live lives of accountability and integrity, to learn to be in touch with their feelings and to identify and live their mission of service in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$23,883$751,324▲ $727,441
Savings and Temporary Cash Investments$317,100--
Pledges and Grants Receivable$11,831$49,305▲ $37,474
Prepaid Expenses and Deferred Charges-$20,403-
Land, Buildings, and Equipment, Net$705$12,719▲ $12,014
Total Assets$366,571$833,751▲ $467,180
Other Assets Total$13,052--
Liabilities
Deferred Revenue$8,410$61,352▲ $52,942
Accounts Payable and Accrued Expenses$27,605$23,561▼ $4,044
Total Liabilities$36,015$84,913▲ $48,898
Net Assets / Fund Balance
Unrestricted Net Assets$269,204$506,224▲ $237,020
Temporarily Rstr Net Assets$61,352$242,614▲ $181,262
Total Net Assets Fund Balance$330,556$748,838▲ $418,282
Total Liabilities and Net Assets / Fund Balance$366,571$833,751▲ $467,180

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$12,719$16,754-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jerry GridleyCenter Council Chair
Ballard PritchettChair Elect
Robert PowellChairman
Mike ElserImmediate Past Chair
Rich TosiFounding President
Chris KyleBoard Member
Dave RoelantBoard Member
Jewel LoveBoard Member
Jon LeavittBoard Member
Jonathan KingBoard Member
Rick MorgensternBoard Member
Schuyler CunninghamBoard Member
Scott McgregorCFO
Crittenden B FreemanRecording Secretary
Bob OserSecretary
Russell KrampTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,196
Program Service Revenue
$1,447,229
Investment Income
$0
Other Revenue
$5,916
All Other Contributions
$992,196
Change in Net Assets
$418,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,445,341
Total Revenue per Audited Statements
$2,445,341
Total Revenue per Form 990
$2,445,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,568,995
Salaries, Compensation, and Employee Benefits$458,064
Total Fundraising Expense$10,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$96,803$324,785-$421,588
Conferences and Meetings$409,107$8,948-$418,055
Occupancy$271,700--$271,700
Fees for Services Management$148,461--$148,461
Fees for Services Other$137,068-$638$137,706
Office Expenses$118,478$4,678-$123,156
Insurance-$107,042-$107,042
Travel$96,312$2,831$70$99,213
Fees for Services Accounting-$52,296-$52,296
Payroll Taxes-$36,476-$36,476
Information Technology-$34,824-$34,824
Advertising$9,337$13,583-$22,920
Royalties$20,806--$20,806
Depreciation Depletion-$4,147-$4,147
Other Expenses$3,475$86,652$9,296$3,475
Fees for Services Legal$1,532$200-$1,732
Total Functional Expenses$1,313,079$703,976$10,004$2,027,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,027,059
Total Expenses per Audited Statements$2,027,059
Total Expenses per Form 990$2,027,059
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
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 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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization delegated control of certain financial management duties that are customarily performed by officers, directors, trustees or key employee to an outside company in order to improve the quality of financial reporting.”

Form 990 governing body review Part VI line 11

“A copy of the form 990 was electronically provided to all members of the governing body prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“All directors, principal officers and members of a committee with board delegated powers shall annually sign a statement which affirms such person has received a copy of the conflict of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands mkp usa is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes.”

CEO executive director top management comp Part VI line 15A

“The compensation committee performs an industry analysis and then proposes compensation rates to the executive director or board for hiring purposes. The organization will ensure it is in full compliance with all required processes.”

Governing documents etc available to public Part VI line 19

“The mankind project usa makes its governing documents, conflict of interest policy, form 990 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Mankind Project USA
EIN
36-3712913
Address
1188 W Sport Plex Dr, Kaysville, UT 84037

Signing Officer

Name
Scott Mcgregor
Title
CFO
Phone
8057295641
Signed
2015-07-01
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
7
Employees
12
Volunteers
5,000

Preparer

Firm
Dashboard Tax Advisors LLC
Address
1188 SPORTSPLEX DRIVE STE 203, Kaysville, UT 84037
Preparer
Ryan Steck
Phone
8016780263
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DELEGATED CONTROL OF CERTAIN FINANCIAL MANAGEMENT DUTIES THAT ARE CUSTOMARILY PERFORMED BY OFFICERS, DIRECTORS, TRUSTEES OR KEY EMPLOYEE TO AN OUTSIDE COMPANY IN ORDER TO IMPROVE THE QUALITY OF FINANCIAL REPORTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 WAS ELECTRONICALLY PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS, PRINCIPAL OFFICERS AND MEMBERS OF A COMMITTEE WITH BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, HAS AGREED TO COMPLY WITH THE POLICY, AND UNDERSTANDS MKP USA IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX EXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION COMMITTEE PERFORMS AN INDUSTRY ANALYSIS AND THEN PROPOSES COMPENSATION RATES TO THE EXECUTIVE DIRECTOR OR BOARD FOR HIRING PURPOSES. THE ORGANIZATION WILL ENSURE IT IS IN FULL COMPLIANCE WITH ALL REQUIRED PROCESSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE MANKIND PROJECT USA MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$833,751
Liabilities
$84,913
Net assets
$748,838
Revenue
$2,445,341
Expenses
$2,027,059
Net income
$418,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.32$1.61$3.11$2.68$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.33$1.17$2.31$2.47$0.15
2022Detailed filing. Detailed filing data is available for this year.$1.64$0.32$1.33$1.87$1.85$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.34$1.31$1.49$1.31$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.41$1.13$1.69$1.56$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.21$1.00$3.14$2.97$0.17
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.23$0.83$2.90$2.85$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.79$2.64$2.66$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.80$2.67$2.68$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.89$0.08$0.81$2.75$2.69$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.08$0.75$2.45$2.03$0.42
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.04$0.33$0.95$0.85$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.10$0.28$0.80
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.11$0.16$0.76