Civic Intelligence

Management Training and Consulting Corporation

990 • Fiscal year 2017 • EIN 37-1072273

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 31, 2017

Organization ProfileWWW.MANTRACON.ORG

View Organization Page

3000 W Deyoung Street 800-bMarion, IL 62959

(618) 998-0970

Siviq Scores

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

Liabilities / Assets

89th percentile

0.85x

Higher debt load relative to assets than 89% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.10x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

41st percentile

0.5%

Higher net margin than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

84th percentile

26%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$370,635

Up $76,641 (+26%) from 2016

Net Assets

Up

$55,483

Up $15,109 (+37%) from 2016

Liabilities

Up

$315,152

Up $61,532 (+24%) from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin41st percentile

Revenue

Up

$3,275,792

Up $353,235 (+12%) from 2016

Expenses

Up

$3,260,683

Up $338,210 (+12%) from 2016

Net Income

Up

$15,109

Up $15,025 (+17887%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $1,207,071Liabilities 2011: $998,712Net Assets 2011: $208,3592011Assets 2012: $936,896Liabilities 2012: $834,338Net Assets 2012: $102,5582012Assets 2013: $414,421Liabilities 2013: $372,700Net Assets 2013: $41,7212013Assets 2014: $357,723Liabilities 2014: $322,750Net Assets 2014: $34,9732014Assets 2015: $226,190Liabilities 2015: $185,900Net Assets 2015: $40,2902015Assets 2016: $293,994Liabilities 2016: $253,620Net Assets 2016: $40,3742016Assets 2017: $370,635Liabilities 2017: $315,152Net Assets 2017: $55,4832017Assets 2018: $432,480Liabilities 2018: $385,252Net Assets 2018: $47,2282018Assets 2019: $225,765Liabilities 2019: $178,431Net Assets 2019: $47,3342019Assets 2020: $358,406Liabilities 2020: $311,625Net Assets 2020: $46,7812020Assets 2021: $342,235Liabilities 2021: $295,007Net Assets 2021: $47,2282021Assets 2022: $1,064,837Liabilities 2022: $1,030,915Net Assets 2022: $33,9222022Assets 2023: $1,148,417Liabilities 2023: $1,118,161Net Assets 2023: $30,2562023Assets 2024: $1,155,884Liabilities 2024: $1,122,324Net Assets 2024: $33,5602024Assets 2025: $977,766Liabilities 2025: $944,444Net Assets 2025: $33,3222025

Highlighted filing

2017

Assets$370,635
Liabilities$315,152
Net Assets$55,483
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,500,5832011Expenses 2012: $4,188,9202012Expenses 2013: $3,698,3622013Revenue 2014: $3,301,091Expenses 2014: $3,307,839Net Income 2014: -$6,7482014Revenue 2015: $2,878,894Expenses 2015: $2,873,577Net Income 2015: $5,3172015Revenue 2016: $2,922,557Expenses 2016: $2,922,473Net Income 2016: $842016Revenue 2017: $3,275,792Expenses 2017: $3,260,683Net Income 2017: $15,1092017Revenue 2018: $3,314,392Expenses 2018: $3,322,647Net Income 2018: -$8,2552018Revenue 2019: $3,129,416Expenses 2019: $3,129,310Net Income 2019: $1062019Revenue 2020: $2,499,471Expenses 2020: $2,500,024Net Income 2020: -$5532020Revenue 2021: $3,457,159Expenses 2021: $3,456,712Net Income 2021: $4472021Revenue 2022: $3,764,726Expenses 2022: $3,778,032Net Income 2022: -$13,3062022Revenue 2023: $3,333,803Expenses 2023: $3,337,469Net Income 2023: -$3,6662023Revenue 2024: $3,487,129Expenses 2024: $3,483,825Net Income 2024: $3,3042024Revenue 2025: $3,139,359Expenses 2025: $3,139,597Net Income 2025: -$2382025

Highlighted filing

2017

Revenue$3,275,792
Expenses$3,260,683
Net Income$15,109
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,275,792
Mission and Program Overview

Mission

Provide funding for classroom training,on-the-job training, & employment services to low income and dislocated worker customers. Provide community based economic and workforce development services that contributes to the economic and social development of the region. Services include: managing the training and education funding, on-the-job training, and employment services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$206,704$220,505▲ $13,801
Savings and Temporary Cash Investments$37,247$109,719▲ $72,472
Prepaid Expenses and Deferred Charges$50,043$40,411▼ $9,632
Total Assets$293,994$370,635▲ $76,641
Liabilities
Accounts Payable and Accrued Expenses$231,284$303,136▲ $71,852
Deferred Revenue$11,875$12,016▲ $141
Other Liabilities$10,461--
Total Liabilities$253,620$315,152▲ $61,532
Net Assets / Fund Balance
Unrestricted Net Assets$40,374$55,483▲ $15,109
Total Net Assets Fund Balance$40,374$55,483▲ $15,109
Total Liabilities and Net Assets / Fund Balance$293,994$370,635▲ $76,641
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleBaseTotal
Kathy LivelyCEO$106,509$106,509

Board Members and Trustees

NameTitle
John WashburnPresident
Rex CusumanoMember
Mary RoeSecretary
Phil MinnisTreasurer
Mary SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,216,457
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$59,206
Change in Net Assets
$15,109

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,275,792
Total Revenue per Audited Statements
$3,275,792
Total Revenue per Form 990
$3,275,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,260,683
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$36,465$14,199-$50,664
Other Expenses$24,886$5,141-$24,886
Total Functional Expenses$3,241,343$19,340$0$3,260,683

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,260,683
Total Expenses per Audited Statements$3,260,683
Total Expenses per Form 990$3,260,683
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
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed by fiscal manager”

Form 990, Page 6, Part VI, Line 15A

“Board approval needed for wage changes”

Form 990, Page 6, Part VI, Line 15B

“Board approval needed for wage changes”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Management Training and Consulting
EIN
37-1072273
Phone
6189980970
Address
3000 W DEYOUNG STREET 800-B, MARION, IL 62959

Signing Officer

Name
Kathy Lively
Title
CEO
Phone
6189980970
Signed
2017-10-31

Organization Details

Principal Officer
Kathy Lively
Voting Board Members
5
Independent Board Members
0
Employees
94

Preparer

Firm
Emling and Hoffman Cpas
Address
PO BOX 269, DU QUOIN, IL 62832-0269
Preparer
Harold D Emling
Phone
6185424747
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide funding for classroom training,on-the-job training, & employment services to low income and dislocated worker customers. Provide community based economic and workforce development services that contributes to the economic and social development of the region. Services include: managing the training and education funding, on-the-job training, and employment services.”

Form 990, Page 2, Part III, Line 4D

“VARIOUS STATE PROGRAMS”

Raw XML Appendix323 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE FUNDING FOR CLASSROOM TRAINING,ON-THE-JOB TRAINING, & EMPLOYMENT SERVICES TO LOW INCOME AND DISLOCATED WORKER CUSTOMERS. PROVIDE COMMUNITY BASED ECONOMIC AND WORKFORCE DEVELOPMENT SERVICES THAT CONTRIBUTES TO THE ECONOMIC AND SOCIAL DEVELOPMENT OF THE REGION. SERVICES INCLUDE: MANAGING THE TRAINING AND EDUCATION FUNDING, ON-THE-JOB TRAINING, AND EMPLOYMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VARIOUS STATE PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 REVIEWED BY FISCAL MANAGER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD APPROVAL NEEDED FOR WAGE CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD APPROVAL NEEDED FOR WAGE CHANGES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0293994
IRS990/TotalAssetsEOYAmt0370635
IRS990/TotalAssetsGrp/BOYAmt0293994
IRS990/TotalAssetsGrp/EOYAmt0370635
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03216457
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03241343
IRS990/TotalFunctionalExpensesGrp/TotalAmt03260683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253620
IRS990/TotalLiabilitiesEOYAmt0315152
IRS990/TotalLiabilitiesGrp/BOYAmt0253620
IRS990/TotalLiabilitiesGrp/EOYAmt0315152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040374
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055483
IRS990/TotalOtherProgSrvcExpenseAmt03241343
IRS990/TotalProgramServiceExpensesAmt03241343
IRS990/TotalReportableCompFromOrgAmt0106509
IRS990/TotalRevenueGrp/ExclusionAmt0129
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059206
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03275792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0293994
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0370635
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt040374
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IRS990/UponRequestInd0X
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IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MANTRACON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LIVELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06189980970
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANAGEMENT TRAINING AND CONSULTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0371072273
ReturnHeader/Filer/PhoneNum06189980970
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 W DEYOUNG STREET 800-B
ReturnHeader/Filer/USAddress/CityNm0MARION
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0C51786FE16F62DF1BEEEE6ABCD0CE661457F0FF0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06225E313576F180E1B5A625B09F6A01B3688E074
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371167540
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMLING AND HOFFMAN CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 269
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DU QUOIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0628320269
ReturnHeader/PreparerPersonGrp/PhoneNum06185424747
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HAROLD D EMLING
ReturnHeader/ReturnTs02017-11-08T09:45:06-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,635
Liabilities
$315,152
Net assets
$55,483
Revenue
$3,275,792
Expenses
$3,260,683
Net income
$15,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.98$0.94$0.03$3.14$3.14$0.00
2024Detailed filing. Detailed filing data is available for this year.$1.16$1.12$0.03$3.49$3.48$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.15$1.12$0.03$3.33$3.34$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.03$0.03$3.76$3.78$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.34$0.30$0.05$3.46$3.46$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.31$0.05$2.50$2.50$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.18$0.05$3.13$3.13$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.39$0.05$3.31$3.32$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.37$0.32$0.06$3.28$3.26$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.25$0.04$2.92$2.92$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.19$0.04$2.88$2.87$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.32$0.03$3.30$3.31$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.37$0.04$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.83$0.10$4.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$1.00$0.21$4.50