Civic Intelligence

Mano Amiga Sm

990 • Fiscal year 2022 • EIN 83-2030465

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 19, 2023

Organization Profilewww.manoamigasm.org
174 S Guadalupe StSan Marcos, TX 78666

(210) 577-5969

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.86x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

79th percentile

0.26x

Higher debt load relative to revenue than 79% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-9.0%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

9th percentile

-23%

Faster asset growth than 9% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

45th percentile

3.7%

Faster revenue growth than 45% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$157,723

Down $46,545 (-23%) from 2021

Net Assets

Down

$21,311

Down $46,545 (-69%) from 2021

Liabilities

Flat

$136,412

Flat from 2021

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$518,172

Up $18,483 (+3.7%) from 2021

Expenses

Up

$564,717

Up $87,083 (+18%) from 2021

Net Income

Down

-$46,545

Down $68,600 (-311%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$800K$600K$400K$200K$0Assets 2019: $120,476Liabilities 2019: $02019Assets 2020: $199,690Liabilities 2020: $156,019Net Assets 2020: $43,6712020Assets 2021: $204,268Liabilities 2021: $136,412Net Assets 2021: $67,8562021Assets 2022: $157,723Liabilities 2022: $136,412Net Assets 2022: $21,3112022Assets 2024: $701,534Liabilities 2024: $51,058Net Assets 2024: $650,4762024

Highlighted filing

2022

Assets$157,723
Liabilities$136,412
Net Assets$21,311
Open 2022 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2019: $153,270Expenses 2019: $103,340Net Income 2019: $49,9302019Revenue 2020: $306,611Expenses 2020: $383,420Net Income 2020: -$76,8092020Revenue 2021: $499,689Expenses 2021: $477,634Net Income 2021: $22,0552021Revenue 2022: $518,172Expenses 2022: $564,717Net Income 2022: -$46,5452022Revenue 2024: $1,070,530Expenses 2024: $828,627Net Income 2024: $241,9032024

Highlighted filing

2022

Revenue$518,172
Expenses$564,717
Net Income-$46,545
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 19, 2023
Return Version
2022v5.0
Gross Receipts
$518,172
Mission and Program Overview

Mission

Local Advocacy, Education, Art & Community Engagement

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$114,867$114,867→ $0
Cash and Non-Interest-Bearing Accounts$89,401$42,856▼ $46,545
Rtn Earn Endowment Incm Other Fnds$67,856$21,311▼ $46,545
Total Assets$204,268$157,723▼ $46,545
Liabilities
Other Liabilities$136,412$136,412→ $0
Total Liabilities$136,412$136,412→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,856$21,311▼ $46,545
Total Liabilities and Net Assets / Fund Balance$204,268$157,723▼ $46,545
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Deana PinalesBoard Chairman
Jeff FrazierVice Chair
Glynis ChristineDirector
Shannon FitzpatrickDirector
Sonja VillalobosDirector
Robert BermeaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$518,172
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10
Change in Net Assets
$-46,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$318,890
Other Expenses$245,827
Total Fundraising Expense$8,215
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,077--$166,077
Fees for Services Other$71,424$934-$72,358
Payroll Taxes$67,829--$67,829
Current Officers, Directors, Trustees, and Key Employees$55,898--$55,898
Office Expenses$46,091$1,977-$48,068
Conferences and Meetings$37,663-$8,215$45,878
Other Employee Benefits$27,286$1,800-$29,086
Fees for Services Legal$21,492--$21,492
Occupancy$14,597--$14,597
Travel$14,204--$14,204
Fees for Services Accounting$7,083$450-$7,533
Insurance$6,785--$6,785
Other Expenses$6,623--$6,623
Advertising$2,303--$2,303
Total Functional Expenses$551,341$5,161$8,215$564,717
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donations-$-17,513-$-17,513
Total Events-$-17,513-$-17,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Liabilities$136,412
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No”

Governing documents etc available to public Part VI line 19

“Yes, its available to the public”

Filing and Contact Details

Filer

Filer Name
Mano Amiga Sm
EIN
83-2030465
Address
174 S Guadalupe St, San Marcos, TX 78666

Signing Officer

Name
Eric Martinez
Title
Director
Phone
2105775969
Signed
2023-09-19
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
0
Employees
5

Preparer

Firm
PKJ Consulting
Address
2850 W Horizon Ridge Pwy, Henderson, NV 89052
Preparer
Phyllis Johnson
Phone
7024202408
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“In 2020, Mano Amiga fused direct service with advocacy for systemic change of the criminal legal system through a variety of measures. In April, our efforts prompted San Marcos to become the first and only city in Texas to enact a Cite & Release Ordinance, which uses the force of law to prohibit police from arresting residents for multiple low-level offenses -- such as traffic infractions, marijuana possession, petty theft, etc -- and obligates them to issues citations instead. Alongside The Bail Project, in the spring we launched a revolving community bail fund, posting bonds for individuals who would be home awaiting their court date, not in jail, if only they could afford the $10,000-or-less price tag for pretrial freedom. In 2020, we posted for dozens of individuals and assisted in ens”

List of other fees for services expenses Part IX line 11G

“Independent Contractors assisting with grant services”

Raw XML Appendix387 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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IRS990/Desc0Borealis Philanthropy-Spark Justice Fund1) Educate the public about the data we have gathered & will continue to gather regarding the criminal legal system.2) Continue to break down barriers of silence & stigma that surround the criminal legal system by sharing stories of directly impacted residents, as we have done in the past, with them lead the way on their own terms with our support. 3) Commit volunteers to join our campaign by engaging in public forums, community meetings, 1:1s, & social media.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Additional grants and funding i.e. Seek Institute, Hays, Vera Institue were used to service the community through education, food delivery, and outreach activites for the community. In addition, funds were used to bail out people who couldnt afford their freedom.
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IRS990/ProgSrvcAccomActy3Grp/Desc0NEO Funds - Use of funds to create and changes the conversation regarding criminal justice efforts in Hays Co. Sustained pressure from Mano Amiga forced the Hays Co Criminal Justice Coordinating Commission (HCCJCC) to resuscitate itself from a long demise, a body comprised of numerous chiefs of police, the sheriff & elected officials; HCCJCC now meets monthly, as do new Cite & Divert and Pretrial Services subcommittees.Similarly, we succeeded in urging San Marcos City Council to form a Criminal Justice Committee to examine enactment of Cite & Divert provisions, among other reforms, with action expected by November. Several committee members now attend HCCJCC meetings to support Mano Amigas aims
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Heising-Simons FoundationSuccesses: A) The fruition of a regional, holistic public defenders office (PDO)Successes: B) Defended our Cite & Release Ordinance Successes: C) Enhanced Libary IDs Launch
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In 2020, Mano Amiga fused direct service with advocacy for systemic change of the criminal legal system through a variety of measures. In April, our efforts prompted San Marcos to become the first and only city in Texas to enact a Cite & Release Ordinance, which uses the force of law to prohibit police from arresting residents for multiple low-level offenses -- such as traffic infractions, marijuana possession, petty theft, etc -- and obligates them to issues citations instead. Alongside The Bail Project, in the spring we launched a revolving community bail fund, posting bonds for individuals who would be home awaiting their court date, not in jail, if only they could afford the $10,000-or-less price tag for pretrial freedom. In 2020, we posted for dozens of individuals and assisted in ens
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent Contractors assisting with grant services
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ReturnHeader/TaxYr02022

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,723
Liabilities
$136,412
Net assets
$21,311
Revenue
$518,172
Expenses
$564,717
Net income
-$46,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.05$0.65$1.07$0.83$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.14$0.02$0.52$0.56$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.14$0.07$0.50$0.48$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.16$0.04$0.31$0.38$0.08
2019Summary only. Only limited summary data is available for this year.$0.12$0.00$0.15$0.10$0.05