Civic Intelligence

Maniapure Foundation USA Inc.

990EZ • Fiscal year 2022 • EIN 82-3983613

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 30, 2023

Organization ProfileN/A
9 Island Dr Ste 706Miami Beach, FL 33139

(305) 407-1440

Siviq Scores

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

Liabilities / Assets

87th percentile

0.30x

Higher debt load relative to assets than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.81x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

6th percentile

-69%

Faster asset growth than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

65%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$175,977

Down $394,731 (-69%) from 2021

Net Assets

Up

$122,445

Up $54,004 (+79%) from 2021

Liabilities

Down

$53,532

Down $448,735 (-89%) from 2021

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin96th percentile

Revenue

Up

$66,162

Up $26,002 (+65%) from 2021

Expenses

Down

$12,158

Down $10,113 (-45%) from 2021

Net Income

Up

$54,004

Up $36,115 (+202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$600K$400K$200K$0Assets 2018: $17,295Liabilities 2018: $02018Assets 2019: $29,465Liabilities 2019: $02019Assets 2020: $205,239Liabilities 2020: $154,687Net Assets 2020: $50,5522020Assets 2021: $570,708Liabilities 2021: $502,267Net Assets 2021: $68,4412021Assets 2022: $175,977Liabilities 2022: $53,532Net Assets 2022: $122,4452022Assets 2023: $77,254Liabilities 2023: $0Net Assets 2023: $77,2542023Assets 2024: $160,329Liabilities 2024: $57,802Net Assets 2024: $102,5272024

Highlighted filing

2022

Assets$175,977
Liabilities$53,532
Net Assets$122,445
Open 2022 Filing

Operations Trend

Revenue Growth77th percentile

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

$200K$100K$0-$100KRevenue 2018: $17,310Expenses 2018: $15Net Income 2018: $17,2952018Revenue 2019: $13,362Expenses 2019: $1,192Net Income 2019: $12,1702019Revenue 2020: $37,660Expenses 2020: $16,573Net Income 2020: $21,0872020Revenue 2021: $40,160Expenses 2021: $22,271Net Income 2021: $17,8892021Revenue 2022: $66,162Expenses 2022: $12,158Net Income 2022: $54,0042022Revenue 2023: $135,300Expenses 2023: $180,491Net Income 2023: -$45,1912023Revenue 2024: $166,560Expenses 2024: $141,287Net Income 2024: $25,2732024

Highlighted filing

2022

Revenue$66,162
Expenses$12,158
Net Income$54,004
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 30, 2023
Return Version
2022v5.0
Gross Receipts
$66,162
Mission and Program Overview

Mission

The organization specific purpose is to provide Health and Education Services to rural communities.

Program Services

DescriptionGrantsExpenses
The organization specific purpose is to provide Health and Education Services to rural communities.$66,142$12,158
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolina AntoniniDirector-$0--
Elizabeth FenjvesDirector-$0--
Tomas Jose SanabriaDirector-$0--
Laura Elena MendozaDirector-$0--
Jorge MurilloDirector-$0--
Maura AlvarezOther-$0--
Ricardo Sanabria-MaalSecretary-$0--
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ricardo SanabriaOfficerOfficer FeesNo$1,500
Filing and Contact Details

Filer

Filer Name
Maniapure Foundation USA Inc
EIN
82-3983613
Phone
3054071440
Address
9 Island Dr Ste 706, Miami Beach, FL 33139

Signing Officer

Name
Ricardo Sanabria-Maal
Title
Secretary
Signed
2023-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Monahan-mijares CPA Pa
Address
2519 GALIANO ST STE 703, CORAL GABLES, FL 33134
Preparer
Roark R Monahan CPA
Phone
3054071440
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Other Costs $2375”

Other Expenses.2

“Contract Services $1307”

Other Expenses.3

“Rent, Parking, Utilities $651”

Other Expenses.4

“Supplies $500”

Other Expenses.5

“Bank Charges $211”

Other Expenses.6

“Marketing, Webhosting $62”

Other Expenses.7

“Licenses and Permits $61”

Other Expenses.8

“Dues and subscriptions $21”

Other Assets.1005

“Accounts Receivable - Beginning $44638 Accounts Receivable - Ending $87479”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $502267 Accounts Payable and Accrued Expenses - Ending $53532”

Raw XML Appendix187 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jorge Murillo
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Ricardo Sanabria-Maal
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Other
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/OtherExpensesTotalAmt05188
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066162
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt037660
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Ricardo Sanabria
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Officer
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt01500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Officer Fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Costs $2375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Contract Services $1307
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Rent, Parking, Utilities $651
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Supplies $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges $211
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Marketing, Webhosting $62
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Licenses and Permits $61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues and subscriptions $21
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Accounts Receivable - Beginning $44638 Accounts Receivable - Ending $87479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $502267 Accounts Payable and Accrued Expenses - Ending $53532
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ricardo Sanabria-Maal
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maniapure Foundation USA Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANI
ReturnHeader/Filer/EIN0823983613
ReturnHeader/Filer/PhoneNum03054071440
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Island Dr Ste 706
ReturnHeader/Filer/USAddress/CityNm0Miami Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200394349
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MONAHAN-MIJARES CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02519 GALIANO ST STE 703
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054071440
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Roark R Monahan CPA
ReturnHeader/ReturnTs02023-09-30T13:28:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ricardo
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sanabria-Maal
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
$175,977
Liabilities
$53,532
Net assets
$122,445
Revenue
$66,162
Expenses
$12,158
Net income
$54,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.60$0.58$1.03$1.67$1.41$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$1.35$1.80$0.45
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.54$1.22$0.66$0.12$0.54
2021Detailed filing. Detailed filing data is available for this year.$5.71$5.02$0.68$0.40$0.22$0.18
2020Detailed filing. Detailed filing data is available for this year.$2.05$1.55$0.51$0.38$0.17$0.21
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.13$0.01$0.12
2018Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.00$0.17