Civic Intelligence

Mana Charitable Foundation

990PF • Fiscal year 2020 • EIN 36-4376140

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 27, 2021

Organization Profile
2541 County Road 452Berryville, AR 72616

(870) 423-3511

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

29th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • $1M-$5M nonprofits • Source year 2020

Net Margin

4th percentile

-222%

Higher net margin than 4% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

47th percentile

$6,000

Higher top officer pay than 47% of similar nonprofits.

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

2020 filings • $1M-$5M nonprofits • Source year 2020

Asset Growth

15th percentile

-5.7%

Faster asset growth than 15% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-65%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$3,214,335

Down $194,350 (-5.7%) from 2019

Net Assets

Down

$3,214,335

Down $194,350 (-5.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin4th percentile

Revenue

Down

$66,444

Down $124,652 (-65%) from 2019

Expenses

Up

$213,709

Up $198 (+0.1%) from 2019

Net Income

Down

-$147,265

Down $124,850 (-557%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,506,068Liabilities 2011: $0Net Assets 2011: $1,506,0682011Assets 2012: $1,572,851Liabilities 2012: $2,120Net Assets 2012: $1,570,7312012Assets 2013: $1,400,468Liabilities 2013: $2,604Net Assets 2013: $1,397,8642013Assets 2014: $1,418,309Liabilities 2014: $0Net Assets 2014: $1,418,3092014Assets 2015: $1,049,061Liabilities 2015: $0Net Assets 2015: $1,049,0612015Assets 2016: $1,027,005Liabilities 2016: $0Net Assets 2016: $1,027,0052016Assets 2017: $3,704,291Liabilities 2017: $0Net Assets 2017: $3,704,2912017Assets 2018: $3,243,134Liabilities 2018: $0Net Assets 2018: $3,243,1342018Assets 2019: $3,408,685Liabilities 2019: $0Net Assets 2019: $3,408,6852019Assets 2020: $3,214,335Liabilities 2020: $0Net Assets 2020: $3,214,3352020Assets 2021: $3,910,717Liabilities 2021: $0Net Assets 2021: $3,910,7172021Assets 2022: $3,802,484Liabilities 2022: $1,195Net Assets 2022: $3,801,2892022Assets 2023: $4,366,154Liabilities 2023: $1,195Net Assets 2023: $4,364,9592023Assets 2024: $5,051,337Liabilities 2024: $1,195Net Assets 2024: $5,050,1422024

Highlighted filing

2020

Assets$3,214,335
Liabilities$0
Net Assets$3,214,335
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KExpenses 2011: $232,6032011Expenses 2012: $209,5872012Revenue 2013: $402,553Expenses 2013: $209,368Net Income 2013: $193,1852013Revenue 2014: $270,129Expenses 2014: $286,009Net Income 2014: -$15,8802014Revenue 2015: $117,136Expenses 2015: $223,356Net Income 2015: -$106,2202015Revenue 2016: $25,562Expenses 2016: $213,220Net Income 2016: -$187,6582016Revenue 2017: $260,118Expenses 2017: $210,780Net Income 2017: $49,3382017Revenue 2018: $59,352Expenses 2018: $509,537Net Income 2018: -$450,1852018Revenue 2019: $191,096Expenses 2019: $213,511Net Income 2019: -$22,4152019Revenue 2020: $66,444Expenses 2020: $213,709Net Income 2020: -$147,2652020Revenue 2021: $637,309Expenses 2021: $213,820Net Income 2021: $423,4892021Revenue 2022: $110,215Expenses 2022: $213,484Net Income 2022: -$103,2692022Revenue 2023: $222,289Expenses 2023: $213,527Net Income 2023: $8,7622023Revenue 2024: $70,917Expenses 2024: $212,287Net Income 2024: -$141,3702024

Highlighted filing

2020

Revenue$66,444
Expenses$213,709
Net Income-$147,265
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 27, 2021
Return Version
2020v4.0
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHYLLIS POEDirector-$6,000-$6,000
ELIZABETH REAVESDirector/Sec-$6,000-$6,000
JOHN WEAVERDirector/Pre-$0--
Filing and Contact Details

Filer

Filer Name
Mana Charitable Foundation
EIN
36-4376140
Phone
8704233511
Address
2541 COUNTY ROAD 452, BERRYVILLE, AR 72616

Signing Officer

Name
John Weaver
Title
Director/president
Signed
2021-06-27

Preparer

Firm
Don Meyer CPA Pc
Address
1803 N GREEN ACRES RD, FAYETTEVILLE, AR 72703-2615
Preparer
George D Meyer
Phone
4794430054
Raw XML Appendix269 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN WEAVER
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1PHYLLIS POE
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm2ELIZABETH REAVES
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IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt034556
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt035705
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt0329237
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt083801
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0149038
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt034556
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0771901
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0737345
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01669038
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CHANGE IN FMV OF SECURITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01621953
OtherDecreasesSchedule/OtherDecreasesDetail/Amt047085
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN FMV SECURITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt0447
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1MISCELLANEOUS
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0447
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0105
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0105
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0OTHER FEES
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0162
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt130
TaxesSchedule/TaxesDetail/Amt0162
TaxesSchedule/TaxesDetail/Amt130
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANA CHARITABLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0364376140
ReturnHeader/Filer/PhoneNum08704233511
ReturnHeader/Filer/USAddress/AddressLine1Txt02541 COUNTY ROAD 452
ReturnHeader/Filer/USAddress/CityNm0BERRYVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072616
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710803651
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DON MEYER CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01803 N GREEN ACRES RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAYETTEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727032615
ReturnHeader/PreparerPersonGrp/PhoneNum04794430054
ReturnHeader/PreparerPersonGrp/PreparationDt02021-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE D MEYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-06-28T13:53:27-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,214,335
Liabilities
$0
Net assets
$3,214,335
Revenue
$66,444
Expenses
$213,709
Net income
-$147,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$0.07$0.21$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.36$0.22$0.21$0.01
2022Detailed filing. Detailed filing data is available for this year.$3.80$0.00$3.80$0.11$0.21$0.10
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.00$3.91$0.64$0.21$0.42
2020Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.07$0.21$0.15
2019Detailed filing. Detailed filing data is available for this year.$3.41$0.00$3.41$0.19$0.21$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.00$3.24$0.06$0.51$0.45
2017Detailed filing. Detailed filing data is available for this year.$3.70$0.00$3.70$0.26$0.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.03$0.21$0.19
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.12$0.22$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.27$0.29$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.40$0.21$0.19
2012Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.21
2011Detailed filing. Detailed filing data is available for this year.$1.51$0.00$1.51$0.23