Civic Intelligence

Manitos Inc.

990EZ • Fiscal year 2022 • EIN 47-3953730

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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.

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

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

2022 filings • NTEE G • <$500k nonprofits • Source year 2022

Net Margin

32nd percentile

-20%

Higher net margin than 32% of similar nonprofits.

2022 filings • NTEE G30 • <$500k nonprofits • Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2022 filings • NTEE G30 • <$500k nonprofits • Source year 2022

Asset Growth

44th percentile

-3.8%

Faster asset growth than 44% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

13th percentile

-54%

Faster revenue growth than 13% of similar nonprofits.

2022 filings • NTEE G • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$205,688

Down $8,228 (-3.8%) from 2021

Net Assets

Down

$205,688

Down $8,228 (-3.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Down

$41,844

Down $50,058 (-54%) from 2021

Expenses

Up

$50,072

Up $3,167 (+6.8%) from 2021

Net Income

Down

-$8,228

Down $53,225 (-118%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2022

Assets$205,688
Liabilities$0
Net Assets$205,688
Open 2022 Filing

Operations Trend

Revenue Growth13th 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

2022

Revenue$41,844
Expenses$50,072
Net Income-$8,228
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$41,844
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 Pay84th 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
2023-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Morse & Company CPAs LLP
Address
28445 Highgate Drive, Bonita Springs, FL 34135
Preparer
Dexter A Morse CPA
Phone
2127652200
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $3240”

Other Expenses.1005

“Travel $1916”

Other Expenses.1

“Direct Program Cost $38287”

Other Expenses.2

“Bank and Merchant Fees $623”

Other Assets.1005

“Accounts Receivable - Beginning $1892 Accounts Receivable - Ending $5662”

Other Assets.1

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

Raw XML Appendix160 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/BOYAmt0207024
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0195026
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IRS990EZ/ContributionsGiftsGrantsEtcAmt041844
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8228
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06006
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0213916
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0205688
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt041844
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0213916
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0205688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0213916
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0205688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06892
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010662
IRS990EZ/OtherExpensesTotalAmt044066
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050072
IRS990EZ/TotalRevenueAmt041844
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://manitosparaguay.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt064927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt066485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt041148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0283514
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0283514
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt064927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt066485
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt041148
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0283514
IRS990ScheduleA/TotalSupportAmt0283514
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $3240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1916
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Direct Program Cost $38287
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank and Merchant Fees $623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Accounts Receivable - Beginning $1892 Accounts Receivable - Ending $5662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Inventorty Asset - Beginning $5000 Inventorty Asset - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire B Nalley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263957706
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Morse & Company CPAs LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028445 Highgate Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bonita Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034135
ReturnHeader/PreparerPersonGrp/PhoneNum02127652200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dexter A Morse CPA
ReturnHeader/ReturnTs02023-11-15T20:02:55-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Claire B
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Nalley
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$205,688
Liabilities
$0
Net assets
$205,688
Revenue
$41,844
Expenses
$50,072
Net income
-$8,228
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