Civic Intelligence

Blue Manatee Literacy Project

990 • Fiscal year 2022 • EIN 83-3201848

Jan 01, 2022 to Dec 31, 2022 • Filed on May 15, 2023

Organization Profile
3094 Madison Road Ste 1ACincinnati, OH 45209

(513) 518-1007

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

61st percentile

12%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

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

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $45,704 (-100%) from 2021

Net Assets

Down

$0

Down $4,402 (-100%) from 2021

Liabilities

Down

$0

Down $41,302 (-100%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Down

$47,387

Down $142,040 (-75%) from 2021

Expenses

Down

$41,870

Down $219,069 (-84%) from 2021

Net Income

Up

$5,517

Up $77,029 (+108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$150K$100K$50K$0Assets 2019: $70,961Liabilities 2019: $45,974Net Assets 2019: $24,9872019Assets 2020: $138,762Liabilities 2020: $62,850Net Assets 2020: $75,9122020Assets 2021: $45,704Liabilities 2021: $41,302Net Assets 2021: $4,4022021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets$0
Open 2022 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2019: $189,555Expenses 2019: $164,378Net Income 2019: $25,1772019Revenue 2020: $259,728Expenses 2020: $208,803Net Income 2020: $50,9252020Revenue 2021: $189,427Expenses 2021: $260,939Net Income 2021: -$71,5122021Revenue 2022: $47,387Expenses 2022: $41,870Net Income 2022: $5,5172022

Highlighted filing

2022

Revenue$47,387
Expenses$41,870
Net Income$5,517
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 15, 2023
Return Version
2022v5.0
Gross Receipts
$82,886
Mission and Program Overview

Mission

Mission of blue manatee is a successful journey to literacy for every disadvantaged 4-8 year old in greater cincinnati. Fostering the value of reading as a foundation for esteem based growth for each student. Provide book distribution to partner schools and programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$19,499--
Cash and Non-Interest-Bearing Accounts$16,558--
Land, Buildings, and Equipment, Net$9,397--
Rtn Earn Endowment Incm Other Fnds$4,402--
Total Assets$45,704$0▼ $45,704
Other Assets Total$250--
Liabilities
Accounts Payable and Accrued Expenses$37,779--
Other Liabilities$3,523--
Total Liabilities$41,302$0▼ $41,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,402$0▼ $4,402
Total Liabilities and Net Assets / Fund Balance$45,704$0▼ $45,704

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$8,614$3,132-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Samantha NoeEmployeePT$6,498$6,498
Isabela FernandezEmployeePT$3,469$3,469
Bailey RoyEmployeePT$1,594$1,594
Amanda KraniasExecutive DirectorFT$1,500$1,500
Anessa DorrisEmployeePT$403$403

Board Members and Trustees

NameTitle
Kevin KushmanBoard President
Andy BeckBoard Member
Bill TuckerBoard Member
Elizabeth PierceBoard Member
Kim KemenBoard Member
Sara CooperriderBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$22,517
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$24,870
All Other Contributions
$22,517
Change in Net Assets
$5,517
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,056
Salaries, Compensation, and Employee Benefits$15,814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$13,464--$13,464
Fees for Services Other$6,862--$6,862
Office Expenses-$5,002-$5,002
Fees for Services Accounting-$4,500-$4,500
Insurance-$2,409-$2,409
Payroll Taxes$1,804--$1,804
Other Expenses-$809-$809
Other Employee Benefits$546--$546
Advertising$539--$539
Total Functional Expenses$23,215$18,655$0$41,870
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Management duties delegation Part VI line 3

“The board approves compensation and position responsibilities”

Member election for additional members Part VI line 7A

“Determined by the board of directors”

Form 990 governing body review Part VI line 11

“12c: a review of compliance of the policy is done by the board at perodic meetings15b: the board approves compensation and position responsibilities”

Conflict of interest policy compliance Part VI line 12C

“A review of compliance of the policy is done by the board at perodic meetings”

CEO executive director top management comp Part VI line 15A

“15b: the board approves compensation and position responsibilities”

Other officer or key employee compensation Part VI line 15B

“The board approves compensation and position responsibilities”

Governing documents etc available to public Part VI line 19

“The board approves governing documents and all changes governing documents are available upon request and approved by board.”

Filing and Contact Details

Filer

Filer Name
Blue Manatee Literacy Project
EIN
83-3201848
Address
3094 MADISON ROAD STE 1A, CINCINNATI, OH 45209

Signing Officer

Name
Kevin Kushman
Title
Board Director
Phone
5132570774
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2019
Legal Domicile
Oh
Voting Board Members
6
Independent Board Members
6
Employees
5

Preparer

Firm
Kunimura Mitchell & Co CPAs
Address
4444 Carver Woods Drive, CINCINNATI, OH 45242
Preparer
Wayne Kunimura
Phone
5137918090
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Used to perform program activities that enhance child literacy.”

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

“The expenses included in these types of projects are: program materials, book donations, event space, food and beverages for participating students, and miscellaneous items.”

Part XI response or note to any line in Part XI

“Line 9 other changes- rounding miscellaneous assets distributed upon termination”

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IRS990ScheduleA/PublicSupportTotal509Amt01195591
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0301454
IRS990ScheduleA/Total509Grp/TotalAmt01195591
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0301454
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01228260
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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08614
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03132
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt011746
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08614
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IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NON-PROFIT DISSOLVED IN 2022
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02022-05-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt09919
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0COST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES COMPENSATION AND POSITION RESPONSIBILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DETERMINED BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt212C: A REVIEW OF COMPLIANCE OF THE POLICY IS DONE BY THE BOARD AT PERODIC MEETINGS15B: THE BOARD APPROVES COMPENSATION AND POSITION RESPONSIBILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A REVIEW OF COMPLIANCE OF THE POLICY IS DONE BY THE BOARD AT PERODIC MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt415B: THE BOARD APPROVES COMPENSATION AND POSITION RESPONSIBILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD APPROVES COMPENSATION AND POSITION RESPONSIBILITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD APPROVES GOVERNING DOCUMENTS AND ALL CHANGES GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7USED TO PERFORM PROGRAM ACTIVITIES THAT ENHANCE CHILD LITERACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8THE EXPENSES INCLUDED IN THESE TYPES OF PROJECTS ARE: PROGRAM MATERIALS, BOOK DONATIONS, EVENT SPACE, FOOD AND BEVERAGES FOR PARTICIPATING STUDENTS, AND MISCELLANEOUS ITEMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LINE 9 OTHER CHANGES- ROUNDING MISCELLANEOUS ASSETS DISTRIBUTED UPON TERMINATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part XI response or note to any line in Part XI
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
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IRS990/TotalAssetsGrp/BOYAmt045704
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IRS990/TotalContributionsAmt022517
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt018655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt023215
IRS990/TotalFunctionalExpensesGrp/TotalAmt041870
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041302
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IRS990/TotalLiabilitiesGrp/BOYAmt041302
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04402
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt023215
IRS990/TotalReportableCompFromOrgAmt013464
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt024870
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt047387
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045704
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN KUSHMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05132570774
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BLUE MANATEE LITERACY PROJECT
ReturnHeader/Filer/BusinessNameControlTxt0BLUE
ReturnHeader/Filer/EIN0833201848
ReturnHeader/Filer/USAddress/AddressLine1Txt03094 MADISON ROAD STE 1A
ReturnHeader/Filer/USAddress/CityNm0CINCINNATI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045209
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0300011426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kunimura Mitchell & Co CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04444 Carver Woods Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$47,387
Expenses
$41,870
Net income
$5,517
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.47$0.42$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.41$0.04$1.89$2.61$0.72
2020Detailed filing. Detailed filing data is available for this year.$1.39$0.63$0.76$2.60$2.09$0.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.46$0.25$1.90$1.64$0.25