Civic Intelligence

Manitos Inc.

990EZ • Fiscal year 2018 • EIN 47-3953730

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

Organization Profilemanitosparaguay.com
456 Henry StreetNew York, NY 11231

(917) 887-2090

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2018 filings • NTEE G • <$500k nonprofits • Source year 2018

Asset Growth

59th percentile

12%

Faster asset growth than 59% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

26th percentile

-21%

Faster revenue growth than 26% of similar nonprofits.

2018 filings • NTEE G • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$156,633

Up $16,632 (+12%) from 2017

Net Assets

Up

$156,633

Up $16,632 (+12%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin68th percentile

Revenue

Down

$72,106

Down $19,692 (-21%) from 2017

Expenses

Down

$55,474

Down $9,797 (-15%) from 2017

Net Income

Down

$16,632

Down $9,895 (-37%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$300K$200K$100K$0Assets 2016: $113,474Liabilities 2016: $0Net Assets 2016: $113,4742016Assets 2017: $140,001Liabilities 2017: $0Net Assets 2017: $140,0012017Assets 2018: $156,633Liabilities 2018: $0Net Assets 2018: $156,6332018Assets 2019: $161,442Liabilities 2019: $0Net Assets 2019: $161,4422019Assets 2020: $168,919Liabilities 2020: $0Net Assets 2020: $168,9192020Assets 2021: $213,916Liabilities 2021: $0Net Assets 2021: $213,9162021Assets 2022: $205,688Liabilities 2022: $0Net Assets 2022: $205,6882022Assets 2023: $216,920Liabilities 2023: $0Net Assets 2023: $216,9202023Assets 2024: $210,222Net Assets 2024: $210,2222024

Highlighted filing

2018

Assets$156,633
Liabilities$0
Net Assets$156,633
Open 2018 Filing

Operations Trend

Revenue Growth26th percentile

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

$200K$100K$0-$100KRevenue 2016: $195,854Expenses 2016: $90,790Net Income 2016: $105,0642016Revenue 2017: $91,798Expenses 2017: $65,271Net Income 2017: $26,5272017Revenue 2018: $72,106Expenses 2018: $55,474Net Income 2018: $16,6322018Revenue 2019: $89,639Expenses 2019: $84,830Net Income 2019: $4,8092019Revenue 2020: $66,204Expenses 2020: $58,727Net Income 2020: $7,4772020Revenue 2021: $91,902Expenses 2021: $46,905Net Income 2021: $44,9972021Revenue 2022: $41,844Expenses 2022: $50,072Net Income 2022: -$8,2282022Revenue 2023: $50,874Expenses 2023: $39,642Net Income 2023: $11,2322023Revenue 2024: $38,350Expenses 2024: $45,048Net Income 2024: -$6,6982024

Highlighted filing

2018

Revenue$72,106
Expenses$55,474
Net Income$16,632
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$76,523
Mission and Program Overview

Mission

To provide charitable distributions to qualifying nonprofit organizations in Paraguay that work to support the needs of individuals and families who are affected by cancer.

Program Services

DescriptionGrantsExpenses
To provide charitable distributions to qualifying nonprofit organizations that work to support the needs of individuals and families who are affected by cancer.$50,343-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Claire B NalleyPresident-$0--
Richard V NalleyTreasurer-$0--
Laura Dallmann De ToledoSecretary-$0--
Lesle Rea WilliamsDirector-$0--
Francisco Tachi CazalDirector-$0--
Ana HillDirector-$0--
Gordon StewartDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Events$35,375$35,375$4,417$30,958
Total Events$35,375$35,375$4,417$30,958
Filing and Contact Details

Filer

Filer Name
Manitos Inc
EIN
47-3953730
Phone
9178872090
Address
456 Henry Street, New York, NY 11231

Signing Officer

Name
Claire B Nalley
Title
President
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Morse and Company Cpas
Address
505 8th Ave, New York, NY 10018
Preparer
Dexter A Morse CPA
Phone
2127652200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $184”

Other Expenses.1005

“Travel $4027”

Other Expenses.1007

“Conferences, Conventions, and Meetings $4139”

Other Expenses.1

“Direct Program Cost $37950”

Other Expenses.2

“Bank and Merchant Fees $3756”

Other Assets.1005

“Accounts Receivable - Beginning $977 Accounts Receivable - Ending $977”

Other Assets.1

“- Beginning $5000 - Ending $5000”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Claire B Nalley
IRS990EZ/BooksInCareOfDetail/PhoneNum09178872090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0456 Henry Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0150656
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041148
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016632
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05418
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0156633
IRS990EZ/FundraisingGrossIncomeAmt035375
IRS990EZ/GrossReceiptsAmt076523
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0140001
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0156633
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0140001
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0156633
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Claire B Nalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard V Nalley
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Laura Dallmann De Toledo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lesle Rea Williams
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Francisco Tachi Cazal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Ana Hill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Gordon Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05977
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05977
IRS990EZ/OtherExpensesTotalAmt050056
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide charitable distributions to qualifying nonprofit organizations in Paraguay that work to support the needs of individuals and families who are affected by cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide charitable distributions to qualifying nonprofit organizations that work to support the needs of individuals and families who are affected by cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt050343
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04417
IRS990EZ/SpecialEventsNetIncomeLossAmt030958
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt055474
IRS990EZ/TotalProgramServiceExpensesAmt050343
IRS990EZ/TotalRevenueAmt072106
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://manitosparaguay.com/
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0173955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt08450
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0315949
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0315949
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0173955
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt08450
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0315949
IRS990ScheduleA/TotalSupportAmt0315949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04417
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Special Events
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035375
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035375
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030958
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04417
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $4027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $4139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct Program Cost $37950
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and Merchant Fees $3756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $977 Accounts Receivable - Ending $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6- Beginning $5000 - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire B Nalley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manitos Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0473953730
ReturnHeader/Filer/PhoneNum09178872090
ReturnHeader/Filer/USAddress/AddressLine1Txt0456 Henry Street
ReturnHeader/Filer/USAddress/CityNm0New York
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd011231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263957706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORSE AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 8th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010018
ReturnHeader/PreparerPersonGrp/PhoneNum02127652200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dexter A Morse CPA
ReturnHeader/ReturnTs02019-11-14T23:51:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$156,633
Liabilities
$0
Net assets
$156,633
Revenue
$72,106
Expenses
$55,474
Net income
$16,632
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$2.10$0.38$0.45$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.17$0.00$2.17$0.51$0.40$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$0.42$0.50$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.14$0.00$2.14$0.92$0.47$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.66$0.59$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.90$0.85$0.05
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.00$1.57$0.72$0.55$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.92$0.65$0.27
2016Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.96$0.91$1.05