Civic Intelligence

Management Training and Consulting Corporation

990 • Fiscal year 2022 • EIN 37-1072273

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 29, 2022

Organization ProfileWWW.MANTRACON.ORG

View Organization Page

3117 Civic Circle Blvd Suite BMarion, IL 62959

(618) 998-0970

Siviq Scores

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

Liabilities / Assets

94th percentile

0.97x

Higher debt load relative to assets than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.27x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

34th percentile

-0.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

97th percentile

211%

Faster asset growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

54th percentile

8.9%

Faster revenue growth than 54% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$1,064,837

Up $722,602 (+211%) from 2021

Net Assets

Down

$33,922

Down $13,306 (-28%) from 2021

Liabilities

Up

$1,030,915

Up $735,908 (+249%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin34th percentile

Revenue

Up

$3,764,726

Up $307,567 (+8.9%) from 2021

Expenses

Up

$3,778,032

Up $321,320 (+9.3%) from 2021

Net Income

Down

-$13,306

Down $13,753 (-3077%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2022

Assets$1,064,837
Liabilities$1,030,915
Net Assets$33,922
Open 2022 Filing

Operations Trend

Revenue Growth54th 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

2022

Revenue$3,764,726
Expenses$3,778,032
Net Income-$13,306
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 29, 2022
Return Version
2021v4.0
Gross Receipts
$3,764,726
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$112,730$121,866▲ $9,136
Prepaid Expenses and Deferred Charges$55,439$82,225▲ $26,786
Savings and Temporary Cash Investments$174,066$12,277▼ $161,789
Total Assets$342,235$1,064,837▲ $722,602
Other Assets Total-$848,469-
Liabilities
Other Liabilities-$848,469-
Accounts Payable and Accrued Expenses$295,007$182,446▼ $112,561
Total Liabilities$295,007$1,030,915▲ $735,908
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,228$33,922▼ $13,306
Total Net Assets Fund Balance$47,228$33,922▼ $13,306
Total Liabilities and Net Assets / Fund Balance$342,235$1,064,837▲ $722,602

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$848,469--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
John WashburnPresident
John GulleyMember
Linda FlowersMember
Matt DonkinMember
Rex CusumanoMember
Terance HenryMember
Mary RoeSecretary
Phil MinnisTreasurer
Mary SullivanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,705,417
Program Service Revenue
$0
Investment Income
$16
Other Revenue
$59,293
Change in Net Assets
$-13,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,764,726
Total Revenue per Audited Statements
$3,764,726
Total Revenue per Form 990
$3,764,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,778,032
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
Other Expenses$206,884$65,124-$206,884
All Other Expenses$68,667--$68,667
Total Functional Expenses$3,712,908$65,124$0$3,778,032

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,778,032
Total Expenses per Audited Statements$3,778,032
Total Expenses per Form 990$3,778,032
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$848,469
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
3117 CIVIC CIRCLE BLVD SUITE B, MARION, IL 62959

Signing Officer

Name
Kathy Lively
Title
CEO
Phone
6189980970
Signed
2022-09-29

Organization Details

Principal Officer
Kathy Lively
Voting Board Members
9
Independent Board Members
0
Employees
121

Preparer

Firm
Rice Sullivan LLC
Address
105 MAIN ST, DU QUOIN, IL 62832
Preparer
Sarah Kary
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 Appendix340 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/TotalRevenuePerForm990Amt03764726
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03764726
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03778032
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
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt0121
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt065124
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03712908
IRS990/TotalFunctionalExpensesGrp/TotalAmt03778032
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0295007
IRS990/TotalLiabilitiesEOYAmt01030915
IRS990/TotalLiabilitiesGrp/BOYAmt0295007
IRS990/TotalLiabilitiesGrp/EOYAmt01030915
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt033922
IRS990/TotalOtherProgSrvcExpenseAmt03712908
IRS990/TotalProgramServiceExpensesAmt03712908
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059293
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01064837
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0MARION
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062959
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MANTRACON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY LIVELY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06189980970
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANAGEMENT TRAINING AND CONSULTING
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0371072273
ReturnHeader/Filer/PhoneNum06189980970
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463445349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICE SULLIVAN LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DU QUOIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd062832
ReturnHeader/PreparerPersonGrp/PhoneNum06185424747
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH KARY
ReturnHeader/ReturnTs02022-11-16T11:01:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LIVELY
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,064,837
Liabilities
$1,030,915
Net assets
$33,922
Revenue
$3,764,726
Expenses
$3,778,032
Net income
-$13,306
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