Civic Intelligence

Mana Charitable Foundation

990PF • Fiscal year 2022 • EIN 36-4376140

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 12, 2023

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Net Margin

9th percentile

-94%

Higher net margin than 9% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$6,000

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2022 filings • $1M-$5M nonprofits • Source year 2022

Asset Growth

39th percentile

-2.8%

Faster asset growth than 39% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2022 filings • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$3,802,484

Down $108,233 (-2.8%) from 2021

Net Assets

Down

$3,801,289

Down $109,428 (-2.8%) from 2021

Liabilities

Up

$1,195

Up $1,195 from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin9th percentile

Revenue

Down

$110,215

Down $527,094 (-83%) from 2021

Expenses

Down

$213,484

Down $336 (-0.2%) from 2021

Net Income

Down

-$103,269

Down $526,758 (-124%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2022

Assets$3,802,484
Liabilities$1,195
Net Assets$3,801,289
Open 2022 Filing

Operations Trend

Revenue Growth4th 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

2022

Revenue$110,215
Expenses$213,484
Net Income-$103,269
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 12, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay48th 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
2023-07-12

Preparer

Firm
Don Meyer CPA Pc
Address
1803 N GREEN ACRES RD, FAYETTEVILLE, AR 72703-2615
Preparer
George D Meyer
Phone
4794430054
Raw XML Appendix270 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/ExcessDistriCyovToNextYrAmt0434446
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt010193
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt024755
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt034556
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt035705
IRS990PF/UndistributedIncomeGrp/ExcessFromYear4Amt0329237
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0200000
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt010193
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0518247
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0508054
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
OtherAssetsSchedule/OtherAssetsScheduleGrp/BOYBookValueAmt01894846
OtherAssetsSchedule/OtherAssetsScheduleGrp/Desc0CHANGE IN FMV OF SECURITIES
OtherAssetsSchedule/OtherAssetsScheduleGrp/EOYBookValueAmt01888687
OtherDecreasesSchedule/OtherDecreasesDetail/Amt06159
OtherDecreasesSchedule/OtherDecreasesDetail/Desc0DECREASE IN FMV OF SECUTITIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt015
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt015
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt0130
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0LEGAL FEES
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt0134
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt110
TaxesSchedule/TaxesDetail/Amt0134
TaxesSchedule/TaxesDetail/Amt110
TaxesSchedule/TaxesDetail/CategoryTxt0INCOME TAXES
TaxesSchedule/TaxesDetail/CategoryTxt1FRANCHISE TAX
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WEAVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR/PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-12
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE D MEYER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-17T14:01:08-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JOHN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEAVER
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,802,484
Liabilities
$1,195
Net assets
$3,801,289
Revenue
$110,215
Expenses
$213,484
Net income
-$103,269
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