Civic Intelligence

Mana Kids Foundation Inc

990EZ • Fiscal year 2015 • EIN 47-3774038

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 03, 2016

Organization Profilemanakidsfoundation.org
13080 Pacific Promenade 107Playa Vista, CA 90094

(310) 894-6477

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$4,761

No earlier filing loaded for comparison.

Net Assets

$4,761

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$8,700

No earlier filing loaded for comparison.

Expenses

$3,939

No earlier filing loaded for comparison.

Net Income

$4,761

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$6.0K$4.0K$2.0K$0Assets 2015: $4,761Net Assets 2015: $4,7612015Assets 2016: $4,060Net Assets 2016: $4,0602016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$4,761
Liabilities-
Net Assets$4,761
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0KRevenue 2015: $8,700Expenses 2015: $3,939Net Income 2015: $4,7612015Revenue 2016: $148Expenses 2016: $849Net Income 2016: -$7012016Revenue 2017: $0Expenses 2017: $4,060Net Income 2017: -$4,0602017

Highlighted filing

2015

Revenue$8,700
Expenses$3,939
Net Income$4,761
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 3, 2016
Return Version
2015v2.0
Gross Receipts
$8,700
Mission and Program Overview

Mission

To provide underprivileged youth in Los Angeles, CA with the tools necessary to develop their human potential through martial arts training

Program Services

DescriptionGrantsExpenses
Raised over $8,000 in direct public support. Donated gear, training costs, and created highlight/interview video for 4 individual recipients all from underprivileged neighborhoods in the Hawthorne area. Held two fundraising events that included a self defense seminar, UFC guest appearances, professional athlete Q&As, martial arts instruction, and gear donations. Both of the aforemoentioned events were held for at risk youth in the Inglewood/Hawthorne community.$3,939-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Vince CacheroPresident & CEO-$0--
Carlos DelgadoTreasurer-$0--
Cynthia DelgadoCOO-$0--
Filing and Contact Details

Filer

Filer Name
Mana Kids Foundation Inc
EIN
47-3774038
Phone
3108946477
Address
13080 PACIFIC PROMENADE 107, Playa Vista, CA 90094

Signing Officer

Name
Vince Cachero
Title
President & CEO
Signed
2016-03-03
Discuss with paid preparer
Yes

Preparer

Firm
Rtj CPA Pc
Address
PO BOX 11612, Marina Del Rey, CA 90295
Preparer
Ricky T Johnson
Phone
2132226120
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1027”

Other Expenses.1002

“Office Expenses $712”

Other Expenses.1

“Donations to Children $860”

Raw XML Appendix122 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Vine Cachero
IRS990EZ/BooksInCareOfDetail/PhoneNum08082913514
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt013080 PACIFIC PROMENADE 107
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Playa Vista
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090094
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04761
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08598
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04761
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01340
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04761
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08700
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0102
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04761
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04761
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Vince Cachero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Carlos Delgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Cynthia Delgado
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President & CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2COO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02599
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide underprivileged youth in Los Angeles, CA with the tools necessary to develop their human potential through martial arts training
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised over $8,000 in direct public support. Donated gear, training costs, and created highlight/interview video for 4 individual recipients all from underprivileged neighborhoods in the Hawthorne area. Held two fundraising events that included a self defense seminar, UFC guest appearances, professional athlete Q&As, martial arts instruction, and gear donations. Both of the aforemoentioned events were held for at risk youth in the Inglewood/Hawthorne community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03939
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03939
IRS990EZ/TotalProgramServiceExpensesAmt03939
IRS990EZ/TotalRevenueAmt08700
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://manakidsfoundation.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08598
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08598
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt08598
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08598
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08598
IRS990ScheduleA/TotalSupportAmt08598
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations to Children $860
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Vince Cachero
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANA KIDS FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MANA
ReturnHeader/Filer/EIN0473774038
ReturnHeader/Filer/PhoneNum03108946477
ReturnHeader/Filer/USAddress/AddressLine1Txt013080 PACIFIC PROMENADE 107
ReturnHeader/Filer/USAddress/CityNm0Playa Vista
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RTJ CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11612
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marina Del Rey
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090295
ReturnHeader/PreparerPersonGrp/PhoneNum02132226120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Ricky T Johnson
ReturnHeader/ReturnTs02016-03-03T13:26:21-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,761
Liabilities
-
Net assets
$4,761
Revenue
$8,700
Expenses
$3,939
Net income
$4,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0$0$0$4,060$4,060
2016Detailed filing. Detailed filing data is available for this year.$4,060$4,060$148$849$701
2015Detailed filing. Detailed filing data is available for this year.$4,761$4,761$8,700$3,939$4,761