Civic Intelligence

Mankind Project

990 • Fiscal year 2018 • EIN 76-0796492

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

1188 Sportsplex Drive Suite 203Kaysville, UT 84037

(818) 334-8623

Siviq Scores

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

Liabilities / Assets

85th percentile

0.25x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.30x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

42nd percentile

0.1%

Higher net margin than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

40th percentile

-2.6%

Faster asset growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$270,251

Down $7,339 (-2.6%) from 2017

Net Assets

Up

$202,386

Up $282 (+0.1%) from 2017

Liabilities

Down

$67,865

Down $7,621 (-10%) from 2017

Revenue

Down

$227,825

Down $23,417 (-9.3%) from 2017

Expenses

Down

$227,543

Down $31,819 (-12%) from 2017

Net Income

Up

$282

Up $8,402 (+103%) from 2017

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $898,152Liabilities 2010: $152,398Net Assets 2010: $745,7542010Assets 2011: $732,174Liabilities 2011: $66,737Net Assets 2011: $665,4372011Assets 2012: $839,724Liabilities 2012: $57,674Net Assets 2012: $782,0502012Assets 2013: $833,723Liabilities 2013: $47,724Net Assets 2013: $785,9992013Assets 2014: $498,345Liabilities 2014: $56,103Net Assets 2014: $442,2422014Assets 2015: $298,758Liabilities 2015: $34,931Net Assets 2015: $263,8272015Assets 2016: $309,753Liabilities 2016: $96,374Net Assets 2016: $213,3792016Assets 2017: $277,590Liabilities 2017: $75,486Net Assets 2017: $202,1042017Assets 2018: $270,251Liabilities 2018: $67,865Net Assets 2018: $202,3862018Assets 2019: $301,753Liabilities 2019: $154,718Net Assets 2019: $147,0352019Assets 2020: $148,244Liabilities 2020: $424Net Assets 2020: $147,8202020Assets 2021: $148,244Liabilities 2021: $424Net Assets 2021: $147,8202021Assets 2022: $148,244Liabilities 2022: $424Net Assets 2022: $147,8202022

Highlighted filing

2018

Assets$270,251
Liabilities$67,865
Net Assets$202,386

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $1,477,122Expenses 2010: $1,609,845Net Income 2010: -$132,7232010Revenue 2011: $1,566,091Expenses 2011: $1,624,474Net Income 2011: -$58,3832011Revenue 2012: $1,559,150Expenses 2012: $1,409,598Net Income 2012: $149,5522012Revenue 2013: $1,498,362Expenses 2013: $1,494,413Net Income 2013: $3,9492013Revenue 2014: $752,209Expenses 2014: $903,013Net Income 2014: -$150,8042014Revenue 2015: $292,894Expenses 2015: $313,553Net Income 2015: -$20,6592015Revenue 2016: $209,226Expenses 2016: $258,534Net Income 2016: -$49,3082016Revenue 2017: $251,242Expenses 2017: $259,362Net Income 2017: -$8,1202017Revenue 2018: $227,825Expenses 2018: $227,543Net Income 2018: $2822018Revenue 2019: $238,105Expenses 2019: $293,456Net Income 2019: -$55,3512019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022

Highlighted filing

2018

Revenue$227,825
Expenses$227,543
Net Income$282
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$227,825
Mission and Program Overview

Mission

Provide training and circles for men to learn to live lives of accountability and integrity, to learn to be in touch with their feelings and to identify and live their mission of service in their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$87,294$81,214▼ $6,080
Cash and Non-Interest-Bearing Accounts$78,083$76,825▼ $1,258
Savings and Temporary Cash Investments$27,852$27,851▼ $1
Land, Buildings, and Equipment, Net$1,334$1,334→ $0
Total Assets$277,590$270,251▼ $7,339
Other Assets Total$83,027$83,027→ $0
Liabilities
Other Liabilities$59,630$50,546▼ $9,084
Deferred Revenue$15,432$9,395▼ $6,037
Accounts Payable and Accrued Expenses$424$7,924▲ $7,500
Total Liabilities$75,486$67,865▼ $7,621
Net Assets / Fund Balance
Unrestricted Net Assets$199,768$200,050▲ $282
Temporarily Rstr Net Assets$2,336$2,336→ $0
Total Net Assets Fund Balance$202,104$202,386▲ $282
Total Liabilities and Net Assets / Fund Balance$277,590$270,251▼ $7,339

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,334-$1,334
Other Assets Org$83,027--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ted RanneyChairman
Kevin BrowneVice Chairman
Aris TroncosoBoard Member
Stu FrankBoard Member
Alejandro GaitanElder Representative
Michael ManningLeader Body Representative
Myles FeyLks Representative
David DornPit Faculty Representative
John CarlsenRainbow Warrior Representativ
Paul JohnsonSecretary
Rich EideTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,391
Program Service Revenue
$141,610
Investment Income
$2
Other Revenue
$40,822
Change in Net Assets
$282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$179,380
Salaries, Compensation, and Employee Benefits$48,163
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$43,457$18,042-$61,499
Current Officers, Directors, Trustees, and Key Employees$48,163--$48,163
Fees for Services Accounting$17,000--$17,000
Interest$5,000--$5,000
Other Expenses$2,360--$2,360
Conferences and Meetings$1,374--$1,374
Office Expenses$1,146--$1,146
Fees for Services Management$1,005--$1,005
Total Functional Expenses$209,501$18,042$0$227,543
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$195
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
Other Liabilities$50,546
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
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

Governing body meeting documentation Part VI line 8A

Notes are taken at every meeting with the governing body and are then stored electronically. All minutes are reviewed at subsequent meetings.

Committee meeting documentation Part VI line 8B

Notes are taken at every meeting with committees and are then stored electronically. All minutes are reviewed at subsequent meetings. Actions and meetings are documented.

Local chapters branches affiliates Part VI line 10A

The company has a large number of affiliates and properly reports all affiliates on this 990 form. The affiliates are all listed on line h(a) of the 990 filing.

Form 990 governing body review Part VI line 11

The form 990 will be electronically dissemintaed to all members before filing with the government.

Conflict of interest policy compliance Part VI line 12C

The officers and directors are given copies of the conflict of interest policy and are required annually to disclose any discounts.

CEO executive director top management comp Part VI line 15A

Each center has a council that reviews any compensation plans and they compare to other centers for reasonableness.

Governing documents etc available to public Part VI line 19

The mankind project makes its form 990 and governing documents, conflict of interest policy and financial statements available to the public upon request. Information is made available to the public through mankind usas website. Information that is made available to the public are linked to the website.

Filing and Contact Details

Filer

Filer Name
Mankind Project
EIN
76-0796492
Address
1188 SPORTSPLEX DRIVE SUITE 203, KAYSVILLE, UT 84037
Doing Business As
Co Ignite Spot

Signing Officer

Name
Deb Mauger
Title
CFO
Phone
3858889555
Signed
2019-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ut
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
27

Preparer

Firm
Dashboard Tax Advisors LLC
Address
1188 SPORTSPLEX DRIVE STE 203, Kaysville, UT 84037
Preparer
Ryan Steck
Phone
8016780263
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NOTES ARE TAKEN AT EVERY MEETING WITH THE GOVERNING BODY AND ARE THEN STORED ELECTRONICALLY. ALL MINUTES ARE REVIEWED AT SUBSEQUENT MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NOTES ARE TAKEN AT EVERY MEETING WITH COMMITTEES AND ARE THEN STORED ELECTRONICALLY. ALL MINUTES ARE REVIEWED AT SUBSEQUENT MEETINGS. ACTIONS AND MEETINGS ARE DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANY HAS A LARGE NUMBER OF AFFILIATES AND PROPERLY REPORTS ALL AFFILIATES ON THIS 990 FORM. THE AFFILIATES ARE ALL LISTED ON LINE H(A) OF THE 990 FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 WILL BE ELECTRONICALLY DISSEMINTAED TO ALL MEMBERS BEFORE FILING WITH THE GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE OFFICERS AND DIRECTORS ARE GIVEN COPIES OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED ANNUALLY TO DISCLOSE ANY DISCOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EACH CENTER HAS A COUNCIL THAT REVIEWS ANY COMPENSATION PLANS AND THEY COMPARE TO OTHER CENTERS FOR REASONABLENESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE MANKIND PROJECT MAKES ITS FORM 990 AND GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. INFORMATION IS MADE AVAILABLE TO THE PUBLIC THROUGH MANKIND USAS WEBSITE. INFORMATION THAT IS MADE AVAILABLE TO THE PUBLIC ARE LINKED TO THE WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Local chapters branches affiliates Part VI line 10a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0WWW.MPK.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEB MAUGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum03858889555
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANKIND PROJECT

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