Civic Intelligence

The Mankind Project USA

990 • Fiscal year 2015 • EIN 36-3712913

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

48th percentile

0.09x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

38th percentile

$23,886

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

69th percentile

7.3%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

13%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$894,612

Up $60,861 (+7.3%) from 2014

Net Assets

Up

$809,699

Up $60,861 (+8.1%) from 2014

Liabilities

Flat

$84,913

Flat from 2014

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin49th percentile

Revenue

Up

$2,753,741

Up $308,400 (+13%) from 2014

Expenses

Up

$2,692,880

Up $665,821 (+33%) from 2014

Net Income

Down

$60,861

Down $357,421 (-85%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2015

Assets$894,612
Liabilities$84,913
Net Assets$809,699
Open 2015 Filing

Operations Trend

Revenue Growth68th 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

2015

Revenue$2,753,741
Expenses$2,692,880
Net Income$60,861
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,753,741
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$751,324$812,412▲ $61,088
Pledges and Grants Receivable$49,305$49,174▼ $131
Prepaid Expenses and Deferred Charges$20,403$25,694▲ $5,291
Land, Buildings, and Equipment, Net$12,719$7,332▼ $5,387
Total Assets$833,751$894,612▲ $60,861
Liabilities
Deferred Revenue$61,352$65,375▲ $4,023
Accounts Payable and Accrued Expenses$23,561$19,538▼ $4,023
Total Liabilities$84,913$84,913→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$506,224$499,742▼ $6,482
Temporarily Rstr Net Assets$242,614$309,957▲ $67,343
Total Net Assets Fund Balance$748,838$809,699▲ $60,861
Total Liabilities and Net Assets / Fund Balance$833,751$894,612▲ $60,861

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,332$22,141-
Compensation and Service Providers
Top Officer Pay38th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Scott RyderTreasuerPT$23,886$23,886

Board Members and Trustees

NameTitle
Jose MondeloChair Elect
Julien DevereuxChairman
Russell KrampSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,066,688
Program Service Revenue
$1,679,999
Investment Income
$0
Other Revenue
$7,054
All Other Contributions
$1,066,688
Change in Net Assets
$60,861

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,753,741
Total Revenue per Audited Statements
$2,753,741
Total Revenue per Form 990
$2,753,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,217,176
Salaries, Compensation, and Employee Benefits$475,704
Total Fundraising Expense$66,508
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$567,786$4,213-$571,999
Current Officers, Directors, Trustees, and Key Employees$104,305$335,440-$439,745
Occupancy$397,692--$397,692
Fees for Services Management$292,827--$292,827
Travel$152,310$13,339-$165,649
Office Expenses$144,637$9,282-$153,919
Insurance-$120,283-$120,283
Fees for Services Other$90,440--$90,440
Information Technology$81,494--$81,494
Fees for Services Accounting-$58,080-$58,080
Payroll Taxes-$35,959-$35,959
Advertising$11,453$13,599-$25,052
All Other Expenses$12,717--$12,717
Other Expenses$10,698$102,871$66,508$10,698
Royalties$8,361--$8,361
Depreciation Depletion-$5,387-$5,387
Total Functional Expenses$1,883,120$743,252$66,508$2,692,880

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,692,880
Total Expenses per Audited Statements$2,692,880
Total Expenses per Form 990$2,692,880
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
Deborah Mauger
Title
CFO
Phone
8057295641
Signed
2016-11-10
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
7
Employees
11
Volunteers
5,000

Preparer

Firm
Dashboard Tax Advisors LLC
Address
1188 SPORTSPLEX DRIVE STE 203, Kaysville, UT 84037
Preparer
Ryan Steck
Phone
8016780263
Raw XML Appendix380 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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IRS990ScheduleD/RevenueSubtotalAmt02753741
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07332
IRS990ScheduleD/TotalExpensesPerForm990Amt02692880
IRS990ScheduleD/TotalRevenuePerForm990Amt02753741
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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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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0743252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01883120
IRS990/TotalFunctionalExpensesGrp/TotalAmt02692880
IRS990/TotalGrossUBIAmt00
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0WWW.MKP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBORAH MAUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08057295641
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MANKIND PROJECT USA
ReturnHeader/Filer/BusinessNameControlTxt0MANK
ReturnHeader/Filer/EIN0363712913
ReturnHeader/Filer/USAddress/AddressLine1Txt01188 W Sport Plex Dr
ReturnHeader/Filer/USAddress/CityNm0Kaysville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452577456
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DASHBOARD TAX ADVISORS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01188 SPORTSPLEX DRIVE STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Kaysville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084037
ReturnHeader/PreparerPersonGrp/PhoneNum08016780263
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ryan Steck
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-14T16:32:04-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$894,612
Liabilities
$84,913
Net assets
$809,699
Revenue
$2,753,741
Expenses
$2,692,880
Net income
$60,861
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