Civic Intelligence

Manitou Institute and Conservancy

990EZ • Fiscal year 2012 • EIN 84-1284138

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

Organization Profilemanitou.org
PO Box 11881131
Siviq Scores

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

Liabilities / Assets

94th percentile

1.04x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

97th percentile

2.26x

Higher debt load relative to revenue than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

81st percentile

36%

Faster asset growth than 81% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

99th percentile

707%

Faster revenue growth than 99% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$100,553

Up $26,501 (+36%) from 2011

Net Assets

-$3,642

No earlier filing loaded for comparison.

Liabilities

Up

$104,195

Up $22,864 (+28%) from 2011

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin13th percentile

Revenue

Up

$46,018

Up $40,318 (+707%) from 2011

Expenses

Up

$58,417

Up $17,464 (+43%) from 2011

Net Income

Up

-$12,399

Up $22,854 (+65%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$300K$200K$100K$0-$100KAssets 2010: $82,993Liabilities 2010: $55,019Net Assets 2010: $27,9742010Assets 2011: $74,052Liabilities 2011: $81,3312011Assets 2012: $100,553Liabilities 2012: $104,195Net Assets 2012: -$3,6422012Assets 2013: $156,530Liabilities 2013: $158,587Net Assets 2013: -$2,0572013Assets 2014: $151,865Liabilities 2014: $121,209Net Assets 2014: $30,6562014Assets 2015: $153,174Liabilities 2015: $145,214Net Assets 2015: $7,9602015Assets 2016: $236,078Liabilities 2016: $28,504Net Assets 2016: $207,5742016Assets 2017: $72,560Liabilities 2017: $23,635Net Assets 2017: $48,9252017Assets 2018: $75,365Liabilities 2018: $24,511Net Assets 2018: $50,8542018Assets 2019: $62,804Liabilities 2019: $24,511Net Assets 2019: $38,2932019Assets 2020: $66,376Liabilities 2020: $24,511Net Assets 2020: $41,8652020Assets 2021: $48,850Liabilities 2021: $23,635Net Assets 2021: $25,2152021Assets 2022: $39,623Liabilities 2022: $23,635Net Assets 2022: $15,9882022Assets 2024: $45,015Liabilities 2024: $635Net Assets 2024: $44,3802024

Highlighted filing

2012

Assets$100,553
Liabilities$104,195
Net Assets-$3,642
Open 2012 Filing

Operations Trend

Revenue Growth99th percentile

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

$400K$200K$0-$200KRevenue 2010: $39,000Expenses 2010: $79,298Net Income 2010: -$40,2982010Revenue 2011: $5,700Expenses 2011: $40,953Net Income 2011: -$35,2532011Revenue 2012: $46,018Expenses 2012: $58,417Net Income 2012: -$12,3992012Revenue 2013: $34,716Expenses 2013: $65,214Net Income 2013: -$30,4982013Revenue 2014: $109,605Expenses 2014: $79,052Net Income 2014: $30,5532014Revenue 2015: $4,797Expenses 2015: $68,262Net Income 2015: -$63,4652015Revenue 2016: $356,220Expenses 2016: $143,749Net Income 2016: $212,4712016Revenue 2017: $8,446Expenses 2017: $141,422Net Income 2017: -$132,9762017Revenue 2018: $11,014Expenses 2018: $9,085Net Income 2018: $1,9292018Revenue 2019: $2,052Expenses 2019: $14,613Net Income 2019: -$12,5612019Revenue 2020: $7,246Expenses 2020: $3,674Net Income 2020: $3,5722020Revenue 2021: $1,267Expenses 2021: $17,917Net Income 2021: -$16,6502021Revenue 2022: $4,251Expenses 2022: $13,478Net Income 2022: -$9,2272022Revenue 2024: $92,359Expenses 2024: $62,770Net Income 2024: $29,5892024

Highlighted filing

2012

Revenue$46,018
Expenses$58,417
Net Income-$12,399
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The preservation, maintenance & restoration of an ecological balance; educationalprograms for the promotion of culture, art and religious/spiritual traditions.

Filing and Contact Details

Filer

EIN
84-1284138
Raw XML Appendix182 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
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IRS990EZ/CashSavingsAndInvestments/EOY0261
IRS990EZ/ContributionsGiftsGrantsEtc045778
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-12399
IRS990EZ/FeesAndOthPymtToIndContractors02822
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts046018
IRS990EZ/GrossReceiptsForPublicUse00
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IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InfoInScheduleOPartV0X
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IRS990EZ/LoansToFromOfficers064526
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0true
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-7279
IRS990EZ/NetAssetsOrFundBalancesBOY0-7279
IRS990EZ/NetAssetsOrFundBalances/EOY0-3642
IRS990EZ/NetAssetsOrFundBalancesEOY0-3642
IRS990EZ/OccupancyRentUtilitiesAndMaint024427
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MAURICE F STRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MARK ELLIOT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AUDREY TOPPING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HANNE M STRONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY073482
IRS990EZ/OtherAssetsTotal/EOY0100292
IRS990EZ/OtherChangesInNetAssets016036
IRS990EZ/OtherExpensesTotal026158
IRS990EZ/OtherRevenueTotal0240
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE PRESERVATION, MAINTENANCE & RESTORATION OF AN ECOLOGICAL BALANCE; EDUCATIONAL PROGRAMS FOR THE PROMOTION OF CULTURAL, ART AND RELIGIOUS/SPIRTITUAL TRADITIONS.
IRS990EZ/PrintingPublicationsPostage017
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EARTH ORIGIN SEED PROGRAM - THIS PROGRAM RESEARCHES, STUDIES, PRESERVES, PROCTECTS, GROWS OUT, DISTRIBUTES AND PROVIDES EDUCATION AND NETWORKING ABOUT ENDANGERED NON HYBRID SEED GENES VITAL TO THE FUTURE FOOD SUPPLY, AND NATURAL MEDICINE PLANT SPECIES WHICH OPTIMIZE HUMAN HEALTH AND WELL -BEING.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1EARTH RESTORATION CORPS-PROVIDED A GRANT TO THIS ORGANIZATION THAT HAS AN OBJECTIVE OF RALLYING YOUNG ADULTS FOR SUSTAINABLE LIVELIHOODS IN EARTH RESTORATION THROUGH EDUCATION, PERSUASION, AND COMMUNITY ACTION.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits04993
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY081331
IRS990EZ/SumOfTotalLiabilities/EOY0104195
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 118
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CRESTONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode081131
IRS990EZ/TheBooksAreInCareOf/NamePerson0MANITOU INSTITUTE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07192564265
IRS990EZ/TotalAssets/BOY074052
IRS990EZ/TotalAssets/EOY0100553
IRS990EZ/TotalExpenses058417
IRS990EZ/TotalRevenue046018
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear045778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year05700
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years039000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years066156
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0134822
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0291456
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01
IRS990ScheduleA/GrossInvestmentIncome170/Total02
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700291456
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear045778
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year05700
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years039000
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years066156
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0134822
IRS990ScheduleA/Total170/Total0291456
IRS990ScheduleA/TotalSupport0291458
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/BalanceDue064526
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0HANNE STRONG
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount040490
IRS990ScheduleL/LoanTable/PurposeOfLoan0OPERATING LOAN
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/TotalBalanceDue064526
IRS990ScheduleO/GeneralExplanation/Explanation0HANNA STRONG - Beginning $40490 HANNA STRONG - Ending $64526
IRS990ScheduleO/GeneralExplanation/Explanation1- Beginning $0 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2LINE CREDIT - Beginning $40366 LINE CREDIT - Ending $39669
IRS990ScheduleO/GeneralExplanation/Explanation3Machinery and Equipment - Beginning $73482 Machinery and Equipment - Ending $100292
IRS990ScheduleO/GeneralExplanation/Explanation4BANK CHARGES $485
IRS990ScheduleO/GeneralExplanation/Explanation5AUTO EXPENSE $8504
IRS990ScheduleO/GeneralExplanation/Explanation6PROGRAM EXPENSE $11122
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $4796
IRS990ScheduleO/GeneralExplanation/Explanation8Interest $601
IRS990ScheduleO/GeneralExplanation/Explanation9Office Expenses $650
IRS990ScheduleO/GeneralExplanation/Explanation10CAMP FEE $240
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
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IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0841284138
ReturnHeader/Filer/Name/BusinessNameLine10MANITOU INSTITUTE
ReturnHeader/Filer/NameControl0MANI
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 118
ReturnHeader/Filer/USAddress/City0CRESTONE
ReturnHeader/Filer/USAddress/State0CO
ReturnHeader/Filer/USAddress/ZIPCode081131
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-12
ReturnHeader/Officer/Name0HANNE M STRONG
ReturnHeader/Officer/Title0President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Martinez & Associates Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10514 Second Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Alamosa
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode081101
ReturnHeader/Preparer/Name0STEVEN P MARTINEZ CPA
ReturnHeader/Preparer/Phone07195894964
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-12T17:04:15-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,553
Liabilities
$104,195
Net assets
-$3,642
Revenue
$46,018
Expenses
$58,417
Net income
-$12,399
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$0.92$0.63$0.30
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.24$0.16$0.04$0.13$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.24$0.25$0.01$0.18$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.25$0.42$0.07$0.04$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.38$0.02$0.15$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.25$0.51$0.11$0.09$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.24$0.49$0.08$1.41$1.33
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.36$0.29$2.08$3.56$1.44$2.12
2015Detailed filing. Detailed filing data is available for this year.$1.53$1.45$0.08$0.05$0.68$0.63
2014Detailed filing. Detailed filing data is available for this year.$1.52$1.21$0.31$1.10$0.79$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.57$1.59$0.02$0.35$0.65$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$1.04$0.04$0.46$0.58$0.12
2011Summary only. Only limited summary data is available for this year.$0.74$0.81$0.06$0.41$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.55$0.28$0.39$0.79$0.40