Civic Intelligence

Management Training and Consulting Corporation

990 • Fiscal year 2020 • EIN 37-1072273

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 14, 2020

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

90th percentile

0.87x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

48th percentile

0.12x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$358,406

Up $132,641 (+59%) from 2019

Net Assets

Down

$46,781

Down $553 (-1.2%) from 2019

Liabilities

Up

$311,625

Up $133,194 (+75%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin37th percentile

Revenue

Down

$2,499,471

Down $629,945 (-20%) from 2019

Expenses

Down

$2,500,024

Down $629,286 (-20%) from 2019

Net Income

Down

-$553

Down $659 (-622%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2020

Assets$358,406
Liabilities$311,625
Net Assets$46,781
Open 2020 Filing

Operations Trend

Revenue Growth23rd 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

2020

Revenue$2,499,471
Expenses$2,500,024
Net Income-$553
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 14, 2020
Return Version
2019v5.0
Gross Receipts
$2,499,471
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
Savings and Temporary Cash Investments$110,281$221,061▲ $110,780
Pledges and Grants Receivable$76,525$100,639▲ $24,114
Prepaid Expenses and Deferred Charges$38,959$36,706▼ $2,253
Total Assets$225,765$358,406▲ $132,641
Liabilities
Accounts Payable and Accrued Expenses$178,431$259,635▲ $81,204
Deferred Revenue-$51,990-
Total Liabilities$178,431$311,625▲ $133,194
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,334$46,781▼ $553
Total Net Assets Fund Balance$47,334$46,781▼ $553
Total Liabilities and Net Assets / Fund Balance$225,765$358,406▲ $132,641
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,453,904
Program Service Revenue
$0
Investment Income
$476
Other Revenue
$45,091
Change in Net Assets
$-553

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,499,471
Total Revenue per Audited Statements
$2,499,471
Total Revenue per Form 990
$2,499,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,500,024
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$114,808--$114,808
Other Expenses$68,667$10,867-$68,667
Total Functional Expenses$2,489,157$10,867$0$2,500,024

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,500,024
Total Expenses per Audited Statements$2,500,024
Total Expenses per Form 990$2,500,024
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 35% controlled entity
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
2020-10-14

Organization Details

Principal Officer
Kathy Lively
Voting Board Members
6
Independent Board Members
0
Employees
89

Preparer

Firm
Rice Sullivan LLC
Address
3121 N ILLINOIS ST SUITE A, SWANSEA, IL 62226
Preparer
Mark J Maxim
Phone
6182330186
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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178431
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0259635
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE 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.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0114808
IRS990/AllOtherExpensesGrp/TotalAmt0114808
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0KATHY LIVELY
IRS990/BooksInCareOfDetail/PhoneNum06189980970
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03000 W DEYOUNG STREET SUITE 800-B
IRS990/BooksInCareOfDetail/USAddress/CityNm0MARION
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd062959
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02453904
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0476
IRS990/CYOtherExpensesAmt02500024
IRS990/CYOtherRevenueAmt045091
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-553
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02500024
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02499471
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt051990
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROVIDE FUNDING FOR CLASSROOM TRAINING, ON-THE-JOB TRAINING, WORK EXPERIENCE AND EMPLOYMENT SERVICES TO ECONOMICALLY DISADVANTAGED, UNEMPLOYED, DISLOCATED WORKERS. PROVIDE CAREER/TRAINING SERVICES INCLUDING POST SECONDARY EDUCATION, CLASS SIZE TRAINING AND JOB SEARCH. PROVIDE BUSINESS SERVICES INCLUDING WORK EXPERIENCE, ON-THE-JOB TRAINING, INCUMBENT WORKER, AND JOB POSTINGS FOR BUSINESSES IN OUR COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt089
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0REX CUSUMANO
IRS990/Form990PartVIISectionAGrp/PersonNm1MATT DONKIN
IRS990/Form990PartVIISectionAGrp/PersonNm2PHIL MINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY ROE
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN WASHBURN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02453904
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02499471
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0476
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt047334
IRS990/NetAssetsOrFundBalancesEOYAmt046781
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047334
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt046781
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVITIES
IRS990/OtherExpensesGrp/Desc1ADMINISTRATION
IRS990/OtherExpensesGrp/Desc2LAYOFF AVERSION
IRS990/OtherExpensesGrp/Desc3DIRECT TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010867
IRS990/OtherExpensesGrp/ProgramServicesAmt01954403
IRS990/OtherExpensesGrp/ProgramServicesAmt1279245
IRS990/OtherExpensesGrp/ProgramServicesAmt272034
IRS990/OtherExpensesGrp/ProgramServicesAmt368667
IRS990/OtherExpensesGrp/TotalAmt01954403
IRS990/OtherExpensesGrp/TotalAmt1290112
IRS990/OtherExpensesGrp/TotalAmt272034
IRS990/OtherExpensesGrp/TotalAmt368667
IRS990/OtherRevenueMiscGrp/Desc0CONTRACTUAL
IRS990/OtherRevenueMiscGrp/Desc1OTHER
IRS990/OtherRevenueMiscGrp/Desc2DONATION
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt035263
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt17629
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt22199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt035263
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt17629
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22199
IRS990/OtherRevenueTotalAmt045091
IRS990/PartialLiquidationInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt076525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100639
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038959
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036706
IRS990/PrincipalOfficerNm0KATHY LIVELY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS STATE PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02489157
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03112024
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt03129310
IRS990/PYOtherRevenueAmt017246
IRS990/PYRevenuesLessExpensesAmt0106
IRS990/PYTotalExpensesAmt03129310
IRS990/PYTotalRevenueAmt03129416
IRS990/ReconcilationRevenueExpnssAmt0-553
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0110281
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02453904
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03112024
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03277753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03216457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02896134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014956272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01007
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt098828
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt014956272
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02453904
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03112024
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03277753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03216457
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02896134
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014956272
IRS990ScheduleA/TotalSupportAmt014957279
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02500024
IRS990ScheduleD/RevenueSubtotalAmt02499471
IRS990ScheduleD/TotalExpensesPerForm990Amt02500024
IRS990ScheduleD/TotalRevenuePerForm990Amt02499471
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02499471
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02500024
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0225765
IRS990/TotalAssetsEOYAmt0358406
IRS990/TotalAssetsGrp/BOYAmt0225765
IRS990/TotalAssetsGrp/EOYAmt0358406
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02453904
IRS990/TotalEmployeeCnt089
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010867
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02489157
IRS990/TotalFunctionalExpensesGrp/TotalAmt02500024
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0178431
IRS990/TotalLiabilitiesEOYAmt0311625
IRS990/TotalLiabilitiesGrp/BOYAmt0178431
IRS990/TotalLiabilitiesGrp/EOYAmt0311625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt047334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt046781
IRS990/TotalOtherProgSrvcExpenseAmt02489157
IRS990/TotalProgramServiceExpensesAmt02489157
IRS990/TotalRevenueGrp/ExclusionAmt0476
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045091
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02499471
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225765
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0358406
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03000 W DEYOUNG STREET SUITE 800-B
IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062959
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MANTRACON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LIVELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06189980970
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-14
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
ReturnHeader/Filer/USAddress/ZIPCd062959
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0E7EB5401C09FB35F0A7EE1EB0CB808B474319A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E59B18D0845D99D165F0973DCC65C68B43CC7159
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-11-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:02:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463445349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE SULLIVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03121 N ILLINOIS ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SWANSEA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062226
ReturnHeader/PreparerPersonGrp/PhoneNum06182330186
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK J MAXIM
ReturnHeader/ReturnTs02020-11-04T14:02:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$358,406
Liabilities
$311,625
Net assets
$46,781
Revenue
$2,499,471
Expenses
$2,500,024
Net income
-$553
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