Civic Intelligence

Manitos Inc.

990EZ • Fiscal year 2020 • EIN 47-3953730

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

58th percentile

0.00x

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

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

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

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

11%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2020 filings • NTEE G • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

4.6%

Faster asset growth than 53% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

-26%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • NTEE G • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$168,919

Up $7,477 (+4.6%) from 2019

Net Assets

Up

$168,919

Up $7,477 (+4.6%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin55th percentile

Revenue

Down

$66,204

Down $23,435 (-26%) from 2019

Expenses

Down

$58,727

Down $26,103 (-31%) from 2019

Net Income

Up

$7,477

Up $2,668 (+55%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$168,919
Liabilities$0
Net Assets$168,919
Open 2020 Filing

Operations Trend

Revenue Growth50th 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

2020

Revenue$66,204
Expenses$58,727
Net Income$7,477
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$66,204
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.--
Compensation and Service Providers
Top Officer Pay83rd 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--
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
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Morse and Company Cpas
Address
88 MORGAN ST APT 5503, JERSEY CITY, NJ 07302
Preparer
Dexter A Morse CPA
Phone
2127652200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $50”

Other Expenses.1006

“Payments of Travel or Entertainment for Public Officials $39”

Other Expenses.1007

“Conferences, Conventions, and Meetings $900”

Other Expenses.1

“Direct Program Cost $50593”

Other Expenses.2

“Bank and Merchant Fees $1185”

Other Expenses.3

“Miscellaneous $245”

Other Expenses.4

“Dues & Subscriptions $106”

Other Expenses.5

“Telephone and IT $64”

Other Assets.1005

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

Other Assets.1

“Inventorty Asset - Beginning $5000 Inventorty Asset - Ending $5000”

Raw XML Appendix168 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0155465
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05977
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05977
IRS990EZ/OtherExpensesTotalAmt053182
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/ProgramServiceRevenueAmt01277
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt058727
IRS990EZ/TotalRevenueAmt066204
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://manitosparaguay.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt064927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt041148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092396
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0173955
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0438911
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0438911
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt064927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt041148
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092396
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0173955
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0438911
IRS990ScheduleA/TotalSupportAmt0438911
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments of Travel or Entertainment for Public Officials $39
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct Program Cost $50593
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and Merchant Fees $1185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscellaneous $245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues & Subscriptions $106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Telephone and IT $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $977 Accounts Receivable - Ending $977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Inventorty Asset - Beginning $5000 Inventorty Asset - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire B Nalley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/AddressLine1Txt088 MORGAN ST APT 5503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JERSEY CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007302
ReturnHeader/PreparerPersonGrp/PhoneNum02127652200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dexter A Morse CPA
ReturnHeader/ReturnTs02021-11-15T18:32:43-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Claire B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nalley
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$168,919
Liabilities
$0
Net assets
$168,919
Revenue
$66,204
Expenses
$58,727
Net income
$7,477
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