Civic Intelligence

Manitos Inc.

990EZ • Fiscal year 2023 • EIN 47-3953730

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

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

74th percentile

0.00x

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

2023 filings • NTEE G30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.00x

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

2023 filings • NTEE G30 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2023 filings • NTEE G30 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2023 filings • NTEE G30 • <$500k nonprofits • Source year 2023

Asset Growth

59th percentile

5.5%

Faster asset growth than 59% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2023 filings • NTEE G • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$216,920

Up $11,232 (+5.5%) from 2022

Net Assets

Up

$216,920

Up $11,232 (+5.5%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin65th percentile

Revenue

Up

$50,874

Up $9,030 (+22%) from 2022

Expenses

Down

$39,642

Down $10,430 (-21%) from 2022

Net Income

Up

$11,232

Up $19,460 (+237%) from 2022

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

2023

Assets$216,920
Liabilities$0
Net Assets$216,920
Open 2023 Filing

Operations Trend

Revenue Growth66th 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

2023

Revenue$50,874
Expenses$39,642
Net Income$11,232
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.1
Gross Receipts
$50,874
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.-$32,318
Compensation and Service Providers
Top Officer Pay89th 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
2024-11-14
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.1001

“Advertising and Promotion $100”

Other Expenses.1002

“Office Expenses $1789”

Other Expenses.1005

“Travel $266”

Other Expenses.1

“Direct Program Cost $30800”

Other Expenses.2

“Bank and Merchant Fees $520”

Other Assets.1005

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

Other Assets.1

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

Raw XML Appendix158 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/PhoneNum09178872090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0456 Henry Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0New York
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd011231
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0195026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0206258
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt011232
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06167
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0205688
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0216920
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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/BOYAmt010662
IRS990EZ/OtherAssetsTotalDetail/EOYAmt010662
IRS990EZ/OtherExpensesTotalAmt033475
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/ProgramServiceExpensesAmt032318
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/TotalExpensesAmt039642
IRS990EZ/TotalProgramServiceExpensesAmt032318
IRS990EZ/TotalRevenueAmt050874
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0http://manitosparaguay.com/
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt050874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt069110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt064927
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt066485
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293240
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0293240
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt050874
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt041844
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt069110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt064927
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt066485
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293240
IRS990ScheduleA/TotalSupportAmt0293240
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Direct Program Cost $30800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank and Merchant Fees $520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Accounts Receivable - Beginning $5662 Accounts Receivable - Ending $5662
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventorty Asset - Beginning $5000 Inventorty Asset - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Claire B Nalley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/ReturnTs02024-11-14T01:08:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,920
Liabilities
$0
Net assets
$216,920
Revenue
$50,874
Expenses
$39,642
Net income
$11,232
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