Civic Intelligence

Lar Mana USA Inc.

990EZ • Fiscal year 2016 • EIN 47-4477258

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

Organization ProfileN/A
4360 Arno RdFranklin, TN 37064

(615) 945-1107

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

96th percentile

200%

Faster revenue growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$20,672

Down $5,672 (-22%) from 2015

Net Assets

Up

$20,672

Up $24,328 (+665%) from 2015

Liabilities

Down

$0

Down $30,000 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$101,971

Up $68,006 (+200%) from 2015

Expenses

Up

$77,643

Up $40,022 (+106%) from 2015

Net Income

Up

$24,328

Up $27,984 (+765%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$40K$20K$0-$20KAssets 2015: $26,344Liabilities 2015: $30,000Net Assets 2015: -$3,6562015Assets 2016: $20,672Liabilities 2016: $0Net Assets 2016: $20,6722016Assets 2017: $10,909Liabilities 2017: $0Net Assets 2017: $10,9092017Assets 2018: $923Liabilities 2018: $550Net Assets 2018: $3732018Assets 2019: $11,753Liabilities 2019: $0Net Assets 2019: $11,7532019Assets 2020: $15,031Liabilities 2020: $0Net Assets 2020: $15,0312020Assets 2021: $14,158Liabilities 2021: $0Net Assets 2021: $14,1582021Assets 2022: $36,354Liabilities 2022: $0Net Assets 2022: $36,3542022Assets 2023: $23,275Liabilities 2023: $0Net Assets 2023: $23,2752023Assets 2024: $15,537Net Assets 2024: $15,5372024

Highlighted filing

2016

Assets$20,672
Liabilities$0
Net Assets$20,672
Open 2016 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $33,965Expenses 2015: $37,621Net Income 2015: -$3,6562015Revenue 2016: $101,971Expenses 2016: $77,643Net Income 2016: $24,3282016Revenue 2017: $53,538Expenses 2017: $63,301Net Income 2017: -$9,7632017Revenue 2018: $44,095Expenses 2018: $54,631Net Income 2018: -$10,5362018Revenue 2019: $59,491Expenses 2019: $48,111Net Income 2019: $11,3802019Revenue 2020: $87,757Expenses 2020: $84,479Net Income 2020: $3,2782020Revenue 2021: $39,390Expenses 2021: $40,263Net Income 2021: -$8732021Revenue 2022: $66,363Expenses 2022: $44,167Net Income 2022: $22,1962022Revenue 2023: $27,288Expenses 2023: $40,366Net Income 2023: -$13,0782023Revenue 2024: $35,728Expenses 2024: $43,466Net Income 2024: -$7,7382024

Highlighted filing

2016

Revenue$101,971
Expenses$77,643
Net Income$24,328
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$101,971
Mission and Program Overview

Mission

Lar Mana Usa, Inc. was established to support and to provide money to a Braziliam nonprofit organization, Lar Mana (Brazil). Lar Mana (Brazil) provides shelter for children who are custodians of the court in Brazil.

Lar Mana USA, Inc. was established to support and to provide money to a Brazilian non-profit organization, Lar Mana (Brazil). Lar Mana (Brazil) provides shelter for children who are custodians of the court in Brazil

Program Services

DescriptionGrantsExpenses
In 2016, the organization provided $73,500 in support to Lar Mana, Brazil$73,500-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason TomlinsonTreasurer-$0--
Shelly TomlinsonPresidentPT$0--
Robert H EllisDirector-$0--
Rob KendallDirector-$0--
Iulian SfetcuDirector-$0--
Filing and Contact Details

Filer

Filer Name
Lar Mana USA Inc
EIN
47-4477258
Phone
6159451107
Address
4360 Arno Rd, Franklin, TN 37064

Signing Officer

Name
Jason Tomlinson
Title
Treasurer
Signed
2017-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Jennie R Scott CPA
Address
1118 GLENWOOD AVE, NASHVILLE, TN 37204-3922
Preparer
Jennie R Scott
Phone
6156185110
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Lar Mana Brazil | Cash Amount Given: $73500”

Other Expenses.1001

“Advertising and Promotion $772”

Other Expenses.1003

“Information Technology $337”

Other Expenses.1005

“Travel $1632”

Other Expenses.1

“Events $469”

Other Expenses.2

“Bank Charges $233”

Other Expenses.3

“Tax and Licenses $70”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $30000 Payable to Officers, Directors, Etc. - Ending $0”

Raw XML Appendix153 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/PersonNm0Jason Tomlinson
IRS990EZ/BooksInCareOfDetail/PhoneNum06159451107
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04360 Arno Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Franklin
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd037064
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026344
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020672
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0101971
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024328
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0630
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026344
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020672
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt073500
IRS990EZ/GrossReceiptsAmt0101971
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-3656
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-3656
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jason Tomlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shelly Tomlinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Robert H Ellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rob Kendall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Iulian Sfetcu
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03513
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Lar Mana USA, Inc. was established to support and to provide money to a Brazilian non-profit organization, Lar Mana (Brazil). Lar Mana (Brazil) provides shelter for children who are custodians of the court in Brazil
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0In 2016, the organization provided $73,500 in support to Lar Mana, Brazil
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt073500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt030000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077643
IRS990EZ/TotalProgramServiceExpensesAmt073500
IRS990EZ/TotalRevenueAmt0101971
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0101971
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt033965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0135936
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0135936
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0101971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt033965
IRS990ScheduleA/Total509Grp/TotalAmt0135936
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0101971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt033965
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0135936
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Lar Mana Brazil | Cash Amount Given: $73500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $337
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $1632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Events $469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges $233
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax and Licenses $70
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Payable to Officers, Directors, Etc. - Beginning $30000 Payable to Officers, Directors, Etc. - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Total Liabilities.1006
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jason Tomlinson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Lar Mana USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0LARM
ReturnHeader/Filer/EIN0474477258
ReturnHeader/Filer/PhoneNum06159451107
ReturnHeader/Filer/USAddress/AddressLine1Txt04360 Arno Rd
ReturnHeader/Filer/USAddress/CityNm0Franklin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037064
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIE R SCOTT CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01118 GLENWOOD AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372043922
ReturnHeader/PreparerPersonGrp/PhoneNum06156185110
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennie R Scott
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-03-21T17:20:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,672
Liabilities
$0
Net assets
$20,672
Revenue
$101,971
Expenses
$77,643
Net income
$24,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.36$0.43$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.27$0.40$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.66$0.44$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.39$0.40$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.88$0.84$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.59$0.48$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.44$0.55$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.54$0.63$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.02$0.78$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.26$0.30$0.04$0.34$0.38$0.04