Civic Intelligence

Mangata Wellness

990 • Fiscal year 2023 • EIN 88-2627121

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 07, 2024

Organization Profilewww.mangatawellness.org
388 State St 1100Salem, OR 97301

(503) 908-6050

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.81x

Higher debt load relative to assets than 92% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.93x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

39th percentile

-0.3%

Higher net margin than 39% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

84th percentile

$88,423

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$563,630

No earlier filing loaded for comparison.

Net Assets

$108,878

No earlier filing loaded for comparison.

Liabilities

$454,752

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin39th percentile

Revenue

$490,261

No earlier filing loaded for comparison.

Expenses

$491,707

No earlier filing loaded for comparison.

Net Income

-$1,446

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2023: $563,630Liabilities 2023: $454,752Net Assets 2023: $108,8782023Assets 2024: $41,167Liabilities 2024: $41,167Net Assets 2024: $02024

Highlighted filing

2023

Assets$563,630
Liabilities$454,752
Net Assets$108,878
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2023: $490,261Expenses 2023: $491,707Net Income 2023: -$1,4462023Revenue 2024: $1,014,699Expenses 2024: $1,059,199Net Income 2024: -$44,5002024

Highlighted filing

2023

Revenue$490,261
Expenses$491,707
Net Income-$1,446
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 7, 2024
Return Version
2023v5.1
Gross Receipts
$490,261
Mission and Program Overview

Mission

Mangata Wellness is a mental health therapy center that aims to provide ethical and compassionate care to anyone in the Willamette Valley, regardless of ability to pay. Our services are particularly focused on supporting marginalized groups, such as the LGBTQ+ community, who have historically been excluded from the practice of mental health. We also focus on expanding mental health research and providing culturally-responsive care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$450,261-
Cash and Non-Interest-Bearing Accounts$9,669$73,369▲ $63,700
Pledges and Grants Receivable-$40,000-
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$9,669$563,630▲ $553,961
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$454,752-
Total Liabilities$0$454,752▲ $454,752
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,669$108,878▲ $99,209
Total Net Assets Fund Balance$9,669$108,878▲ $99,209
Total Liabilities and Net Assets / Fund Balance$9,669$563,630▲ $553,961
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleBaseTotal
Laura WhiteDirector$88,423$88,423

Board Members and Trustees

NameTitle
Frank WhiteSecretary
Katy CroneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$450,261
Investment Income
$0
Other Revenue
$0
All Other Contributions
$40,000
Change in Net Assets
$-1,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$385,991
Other Expenses$105,716
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,827--$266,827
Occupancy$96,240--$96,240
Current Officers, Directors, Trustees, and Key Employees$88,423--$88,423
Payroll Taxes$26,134--$26,134
Other Employee Benefits$4,607--$4,607
Office Expenses$2,800$400-$3,200
Conferences and Meetings-$2,500-$2,500
Information Technology$1,250$285-$1,535
Insurance$1,074--$1,074
Advertising$735--$735
Fees for Services Legal-$432-$432
Total Functional Expenses$488,090$3,617$0$491,707
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mangata Wellness Inc
EIN
88-2627121
Phone
5039086050
Address
388 State St 1100, Salem, OR 97301

Signing Officer

Name
Laura White
Title
Director
Signed
2024-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura White
Formed
2022
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
2
Employees
12

Preparer

Firm
George Dimov CPA
Address
211 E 43rd Street Suite 628, NEW YORK, NY 10017
Preparer
George Dimov CPA
Phone
8338291120
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“= $100655”

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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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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE DIMOV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-07T12:04:07-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,630
Liabilities
$454,752
Net assets
$108,878
Revenue
$490,261
Expenses
$491,707
Net income
-$1,446
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$1.01$1.06$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.45$0.11$0.49$0.49$0.00