Civic Intelligence

Manas Development Group

990 • Fiscal year 2019 • EIN 51-0546095

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 09, 2020

Organization ProfileWWW.MANASDEVELOPMENT.ORG

View Organization Page

611 Pennsylvania Ave SE No 256Washington, DC 20003-4303

(202) 675-8330

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,063,194

Up $388,138 (+57%) from 2018

Net Assets

Up

$788,226

Up $219,138 (+39%) from 2018

Liabilities

Up

$274,968

Up $169,000 (+159%) from 2018

Revenue And Expenses

Revenue

Down

$1,179,654

Down $51,330 (-4.2%) from 2018

Expenses

Down

$960,516

Down $97,240 (-9.2%) from 2018

Net Income

Up

$219,138

Up $45,910 (+27%) from 2018

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $141,239Liabilities 2010: $1,776Net Assets 2010: $139,4632010Assets 2011: $128,668Liabilities 2011: $10,426Net Assets 2011: $118,2422011Assets 2012: $288,840Liabilities 2012: $6,597Net Assets 2012: $282,2432012Assets 2013: $435,238Liabilities 2013: $15,856Net Assets 2013: $419,3822013Assets 2014: $294,329Liabilities 2014: $52,966Net Assets 2014: $241,3632014Assets 2015: $388,182Liabilities 2015: $49,960Net Assets 2015: $338,2222015Assets 2016: $716,456Liabilities 2016: $368,523Net Assets 2016: $347,9332016Assets 2017: $489,777Liabilities 2017: $93,917Net Assets 2017: $395,8602017Assets 2018: $675,056Liabilities 2018: $105,968Net Assets 2018: $569,0882018Assets 2019: $1,063,194Liabilities 2019: $274,968Net Assets 2019: $788,2262019Assets 2020: $1,356,609Liabilities 2020: $393,745Net Assets 2020: $962,8642020Assets 2021: $1,673,780Liabilities 2021: $627,748Net Assets 2021: $1,046,0322021Assets 2022: $1,231,313Liabilities 2022: $582,704Net Assets 2022: $648,6092022Assets 2023: $1,096,567Liabilities 2023: $559,665Net Assets 2023: $536,9022023Assets 2024: $1,590,389Liabilities 2024: $609,163Net Assets 2024: $981,2262024

Highlighted filing

2019

Assets$1,063,194
Liabilities$274,968
Net Assets$788,226
Open 2019 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $536,9122010Revenue 2011: $574,814Expenses 2011: $596,035Net Income 2011: -$21,2212011Expenses 2012: $724,4362012Revenue 2013: $1,106,063Expenses 2013: $968,924Net Income 2013: $137,1392013Revenue 2014: $1,134,223Expenses 2014: $1,306,406Net Income 2014: -$172,1832014Revenue 2015: $1,991,953Expenses 2015: $1,869,009Net Income 2015: $122,9442015Revenue 2016: $1,647,720Expenses 2016: $1,583,470Net Income 2016: $64,2502016Revenue 2017: $1,534,749Expenses 2017: $1,480,453Net Income 2017: $54,2962017Revenue 2018: $1,230,984Expenses 2018: $1,057,756Net Income 2018: $173,2282018Revenue 2019: $1,179,654Expenses 2019: $960,516Net Income 2019: $219,1382019Revenue 2020: $905,888Expenses 2020: $731,250Net Income 2020: $174,6382020Revenue 2021: $620,334Expenses 2021: $537,166Net Income 2021: $83,1682021Revenue 2022: $799,674Expenses 2022: $1,213,516Net Income 2022: -$413,8422022Revenue 2023: $442,276Expenses 2023: $553,983Net Income 2023: -$111,7072023Revenue 2024: $1,123,252Expenses 2024: $678,928Net Income 2024: $444,3242024

Highlighted filing

2019

Revenue$1,179,654
Expenses$960,516
Net Income$219,138
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 9, 2020
Return Version
2019v5.1
Gross Receipts
$1,179,654
Mission and Program Overview

Mission

The group provides business development assistance to entrepreneurs and small business persons in developing countries. Also, the group assisted companies to execute in emerging markets to further economic development projects and to facilitate sustainable development directly among the poor and marginalized individuals in middle east, northern africa, and asia. Encourages entrepreneurship and cross-cultural exchange among small business persons.

Social and economic development in economically underserved markets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$0$340,976▲ $340,976
Investments Program Related$189,050$305,905▲ $116,855
Cash and Non-Interest-Bearing Accounts$141,558$138,680▼ $2,878
Pledges and Grants Receivable$165,910$109,145▼ $56,765
Accounts Receivable$10,050$0▼ $10,050
Total Assets$675,056$1,063,194▲ $388,138
Other Assets Total$168,488$168,488→ $0
Liabilities
Unsecured Notes Loans Payable$0$175,000▲ $175,000
Accounts Payable and Accrued Expenses$89,529$83,529▼ $6,000
Other Liabilities$16,439$16,439→ $0
Total Liabilities$105,968$274,968▲ $169,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$569,088$788,226▲ $219,138
Total Net Assets Fund Balance$569,088$788,226▲ $219,138
Total Liabilities and Net Assets / Fund Balance$675,056$1,063,194▲ $388,138

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$189,050--
Other Assets Org$168,488--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Robert Cline JrDirector$13,333$13,333

Board Members and Trustees

NameTitle
Samuel LamPresident
Bryan CheungDirector
Kenley TarterDirector
Robert DunlopDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$786,562
Program Service Revenue
$393,092
Investment Income
$0
Other Revenue
$0
All Other Contributions
$786,562
Change in Net Assets
$219,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$960,516
Total Fundraising Expense$5,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$863,882$13,915-$877,797
Travel$9,183$13,683$1,188$24,054
Advertising-$9,363$4,255$13,618
Fees for Services Legal-$11,000-$11,000
Occupancy-$9,831-$9,831
Information Technology-$8,046-$8,046
Fees for Services Accounting-$6,110-$6,110
Conferences and Meetings-$4,351-$4,351
Office Expenses-$2,377-$2,377
Other Expenses-$807-$807
Insurance-$100-$100
Total Functional Expenses$873,065$82,008$5,443$960,516
International Activity

International Summary

Offices
3
Employees
0
Spending
$49,500

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
Yes
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Northern AfricaProgram ServicesEconomic Development10$46,500
Middle EastProgram ServicesEconomic Development10$3,000
AsiaProgram ServicesEconomic Development10-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$16,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the board of directors before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Manas development group's conflict of interest policy is included in the employee handbook. The staff is informed as to the conflict of interest policy and monitor compliance on an ongoing basis, including for the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VI, Section B, Lines 13 & 14

“The board of directors of the organization adopted a whistleblower blower policy and document retention and destruction policy by unanimous consent in 2020.”

Filing and Contact Details

Filer

Filer Name
Manas Development Group
EIN
51-0546095
Phone
2026758330
Address
611 PENNSYLVANIA AVE SE NO 256, WASHINGTON, DC 20003-4303

Signing Officer

Name
Samuel Lam
Title
President
Phone
2026758330
Signed
2020-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Lam
Formed
2005
Legal Domicile
Dc
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Bmss LLC
Address
1121 RIVERCHASE OFFICE RD, BIRMINGHAM, AL 35244
Preparer
Myra S Roberts CPA
Phone
2059825500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting services: program service expenses 863,882. Management and general expenses 13,915. Fundraising expenses 0. Total expenses 877,797.”

Raw XML AppendixShowing 400 of 529 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt089529
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt083529
IRS990/AccountsReceivableGrp/BOYAmt010050
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL AND ECONOMIC DEVELOPMENT IN ECONOMICALLY UNDERSERVED MARKETS.
IRS990/AddressChangeInd0X
IRS990/AdvertisingGrp/FundraisingAmt04255
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09363
IRS990/AdvertisingGrp/TotalAmt013618
IRS990/AllOtherContributionsAmt0786562
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0SAMUEL LAM
IRS990/BooksInCareOfDetail/PhoneNum02026758330
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0611 PENNSYLVANIA AVE SE 256
IRS990/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0200034303
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0141558
IRS990/CashNonInterestBearingGrp/EOYAmt0138680
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04351
IRS990/ConferencesMeetingsGrp/TotalAmt04351
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0786562
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0960516
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0393092
IRS990/CYRevenuesLessExpensesAmt0219138
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0960516
IRS990/CYTotalFundraisingExpenseAmt05443
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01179654
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0SPECIFICALLY, THE GROUP PROMOTED ECONOMIC DEVELOPMENT PROJECTS TO FACILITATE BROAD ECONOMIC DEVELOPMENT IN ASIA, NORTH AFRICA, AND THE MIDDLE EAST.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0873065
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06110
IRS990/FeesForServicesAccountingGrp/TotalAmt06110
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011000
IRS990/FeesForServicesLegalGrp/TotalAmt011000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt013915
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0863882
IRS990/FeesForServicesOtherGrp/TotalAmt0877797
IRS990/ForeignActivitiesInd01
IRS990/ForeignCountryCd0AF
IRS990/ForeignCountryCd1MO
IRS990/ForeignCountryCd2AE
IRS990/ForeignCountryCd3HK
IRS990/ForeignCountryCd4CH
IRS990/ForeignCountryCd5MY
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt028341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SAMUEL LAM
IRS990/Form990PartVIISectionAGrp/PersonNm1BRYAN CHEUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2ROBERT DUNLOP
IRS990/Form990PartVIISectionAGrp/PersonNm3KENLEY TARTER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT CLINE JR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0161014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt413333
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01179654
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08046
IRS990/InformationTechnologyGrp/TotalAmt08046
IRS990/InsuranceGrp/ManagementAndGeneralAmt0100
IRS990/InsuranceGrp/TotalAmt0100
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0189050
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0305905
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GROUP PROVIDES BUSINESS DEVELOPMENT ASSISTANCE TO ENTREPRENEURS AND SMALL BUSINESS PERSONS IN DEVELOPING COUNTRIES. ALSO, THE GROUP ASSISTED COMPANIES TO EXECUTE IN EMERGING MARKETS TO FURTHER ECONOMIC DEVELOPMENT PROJECTS AND TO FACILITATE SUSTAINABLE DEVELOPMENT DIRECTLY AMONG THE POOR AND MARGINALIZED INDIVIDUALS IN MIDDLE EAST, NORTHERN AFRICA, AND ASIA. ENCOURAGES ENTREPRENEURSHIP AND CROSS-CULTURAL EXCHANGE AMONG SMALL BUSINESS PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0569088
IRS990/NetAssetsOrFundBalancesEOYAmt0788226
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0569088
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0788226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09831
IRS990/OccupancyGrp/TotalAmt09831
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02377
IRS990/OfficeExpensesGrp/TotalAmt02377
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0168488
IRS990/OtherAssetsTotalGrp/EOYAmt0168488
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES AND LICENSES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1807
IRS990/OtherExpensesGrp/TotalAmt02425
IRS990/OtherExpensesGrp/TotalAmt1807
IRS990/OtherLiabilitiesGrp/BOYAmt016439
IRS990/OtherLiabilitiesGrp/EOYAmt016439
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0340976
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0165910
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109145
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SAMUEL LAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/BusinessCd1541900
IRS990/ProgramServiceRevenueGrp/Desc0CONSULTING INCOME
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM INVEST. LOSS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1-5919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-5919
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0498074
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0955969
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0101787
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0732910
IRS990/PYRevenuesLessExpensesAmt0173228
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01057756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01230984
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0219138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd01
IRS990/RevenueAmt0393092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0786562
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0498074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0560846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0472061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0634305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02951848
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01880
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011253
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04621351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92700
IRS990ScheduleA/PublicSupportPY170Pct00.99660
IRS990ScheduleA/PublicSupportTotal170Amt02746925
IRS990ScheduleA/SubstantialContributorsTotAmt0204923
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0786562
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0498074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0560846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0472061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0634305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02951848
IRS990ScheduleA/TotalSupportAmt02963101
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0102768
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt114087
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt2189050
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0EQUITY INVESTMENT IN HVC, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc1EQUITY INVESTMENT IN BFV, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc2EQUITY INVESTMENT IN MC, LLC
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd1F
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd2F
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0168488
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016439
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0168488
IRS990ScheduleD/TotalBookValueProgramRltdAmt0305905
IRS990ScheduleD/TotalLiabilityAmt016439
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt11
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt21
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt03000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt146500
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0MIDDLE EAST
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1NORTHERN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt2ECONOMIC DEVELOPMENT
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd01
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinuationTotalEmployeeCnt00
IRS990ScheduleF/ContinuationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt03
IRS990ScheduleF/SubtotalSpentAmt049500
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0MANAS DEVELOPMENT GROUP MONITORS FUNDS IN ACCORDANCE WITH IRS PUBLICATION 78. THERE ARE TWO ADDITIONAL UNITED STATES-BASED ORGANIZATIONS THAT MANAS DEVELOPMENT GROUP PARTNERS WITH TO CONFIRM THE ELIGIBILITY STATUS OF THE GRANTEE ACCORDING TO IRS CRITERIA. DETAILED INFORMATION LISTING THE EXACT USE OF THE FUNDS REQUESTED IS REQUIRED. MANAS'S UNITED STATES PARTNERS MONITOR THE GRANTEE WITH PERIODIC CHECK-INS. THE ACCOUNTING METHOD USED IS ACCRUAL ACCOUNTING, WHICH IS TRACKED USING ACCOUNTING SOFTWARE.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1PART III ACCOUNTING METHOD:
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt03
IRS990ScheduleF/TotalSpentAmt049500
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148133
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028341
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt012881
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SAMUEL LAM
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0189355
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAS DEVELOPMENT GROUP'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE EMPLOYEE HANDBOOK. THE STAFF IS INFORMED AS TO THE CONFLICT OF INTEREST POLICY AND MONITOR COMPLIANCE ON AN ONGOING BASIS, INCLUDING FOR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS OF THE ORGANIZATION ADOPTED A WHISTLEBLOWER BLOWER POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICY BY UNANIMOUS CONSENT IN 2020.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 863,882. MANAGEMENT AND GENERAL EXPENSES 13,915. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 877,797.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINES 13 & 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MANAS DEVELOPMENT GROUP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0821968389
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct01.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0CONSULTING
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0MANAS CONSULTING LLC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfEOYAssetsAmt0287478
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt0611 PENNSYLVANIA AVE SE 256
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd020003
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt0MANAS DEVELOPMENT GROUP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingEntityName/BusinessNameLine1Txt1MANAS DEVELOPMENT GROUP
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd10
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0842115379
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1834010668
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd01
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd11
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1DC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct00.39900
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/OwnershipPct10.75000
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt0RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PredominantIncomeTypeTxt1RELATED
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1ECONOMIC DEVELOPMENT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0BELIEVE FITNESS VENTURES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1HEALTH CLINIC VENTURES LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt0110826
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfEOYAssetsAmt1244791
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt0-6
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/ShareOfTotalIncomeAmt1-5913
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0611 PENNSYLVANIA AVE SE 256
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt1611 PENNSYLVANIA AVE SE 256
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1WASHINGTON
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0DC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,063,194
Liabilities
$274,968
Net assets
$788,226
Revenue
$1,179,654
Expenses
$960,516
Net income
$219,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.59$0.61$0.98$1.12$0.68$0.44
2023Detailed filing. Detailed filing data is available for this year.$1.10$0.56$0.54$0.44$0.55$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.23$0.58$0.65$0.80$1.21$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.67$0.63$1.05$0.62$0.54$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.39$0.96$0.91$0.73$0.17
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.27$0.79$1.18$0.96$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.11$0.57$1.23$1.06$0.17
2017Detailed filing. Detailed filing data is available for this year.$0.49$0.09$0.40$1.53$1.48$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.72$0.37$0.35$1.65$1.58$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$1.99$1.87$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.05$0.24$1.13$1.31$0.17
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.02$0.42$1.11$0.97$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.28$0.72
2011Summary only. Only limited summary data is available for this year.$0.13$0.01$0.12$0.57$0.60$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.54