Civic Intelligence

Mano a Mano

990 • Fiscal year 2013 • EIN 91-1756994

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 11, 2014

Organization ProfileN/A
1111 Fishhook Park Road99348

(509) 749-2217

Siviq Scores

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

Liabilities / Assets

94th percentile

1.16x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

98th percentile

15.51x

Higher debt load relative to revenue than 98% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

5th percentile

-56%

Higher net margin than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets94th percentile

Assets

Flat

$1,781,581

Flat from 2013

Net Assets

Flat

-$288,310

Flat from 2013

Liabilities

Flat

$2,069,891

Flat from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Flat

$133,413

Flat from 2013

Expenses

Flat

$208,109

Flat from 2013

Net Income

Flat

-$74,696

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,885,034Liabilities 2011: $2,051,789Net Assets 2011: -$166,7552011Assets 2012: $1,839,401Liabilities 2012: $2,053,015Net Assets 2012: -$213,6142012Assets 2013: $1,781,581Liabilities 2013: $2,069,891Net Assets 2013: -$288,3102013Assets 2013: $1,781,581Liabilities 2013: $2,069,891Net Assets 2013: -$288,3102013Assets 2014: $1,647,795Liabilities 2014: $2,039,485Net Assets 2014: -$391,6902014Assets 2015: $1,582,562Liabilities 2015: $2,026,159Net Assets 2015: -$443,5972015Assets 2016: $1,528,872Liabilities 2016: $2,021,307Net Assets 2016: -$492,4352016Assets 2017: $1,473,247Liabilities 2017: $2,014,800Net Assets 2017: -$541,5532017Assets 2018: $1,299,318Liabilities 2018: $1,500,004Net Assets 2018: -$200,6862018Assets 2019: $1,341,615Liabilities 2019: $1,589,816Net Assets 2019: -$248,2012019Assets 2020: $1,336,228Liabilities 2020: $1,585,746Net Assets 2020: -$249,5182020Assets 2021: $1,263,895Liabilities 2021: $1,548,894Net Assets 2021: -$284,9992021Assets 2022: $1,358,949Liabilities 2022: $1,666,779Net Assets 2022: -$307,8302022Assets 2023: $1,343,675Liabilities 2023: $1,634,372Net Assets 2023: -$290,6972023Assets 2024: $1,357,376Liabilities 2024: $1,627,989Net Assets 2024: -$270,6132024

Highlighted filing

2013

Assets$1,781,581
Liabilities$2,069,891
Net Assets-$288,310
Open 2013 Filing

Operations Trend

Revenue Growth13th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $130,531Expenses 2011: $209,948Net Income 2011: -$79,4172011Revenue 2012: $167,246Expenses 2012: $214,105Net Income 2012: -$46,8592012Revenue 2013: $133,413Expenses 2013: $208,109Net Income 2013: -$74,6962013Revenue 2013: $133,413Expenses 2013: $208,109Net Income 2013: -$74,6962013Revenue 2014: $150,324Expenses 2014: $253,704Net Income 2014: -$103,3802014Revenue 2015: $164,363Expenses 2015: $216,270Net Income 2015: -$51,9072015Revenue 2016: $162,771Expenses 2016: $211,609Net Income 2016: -$48,8382016Revenue 2017: $171,486Expenses 2017: $220,604Net Income 2017: -$49,1182017Revenue 2018: $552,305Expenses 2018: $211,438Net Income 2018: $340,8672018Revenue 2019: $176,500Expenses 2019: $224,015Net Income 2019: -$47,5152019Revenue 2020: $189,472Expenses 2020: $190,789Net Income 2020: -$1,3172020Revenue 2021: $144,072Expenses 2021: $190,242Net Income 2021: -$46,1702021Revenue 2022: $160,119Expenses 2022: $182,950Net Income 2022: -$22,8312022Revenue 2023: $238,269Expenses 2023: $221,136Net Income 2023: $17,1332023Revenue 2024: $238,998Expenses 2024: $218,914Net Income 2024: $20,0842024

Highlighted filing

2013

Revenue$133,413
Expenses$208,109
Net Income-$74,696
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 11, 2014
Return Version
2013v3.0
Gross Receipts
$133,413
Mission and Program Overview

Mission

Mano a mano seeks to provide asset-building opportunities to at-risk families and youth through housing, financial, educational, and spiritual programming and projects.

Seeks to provide asset-building opportunities to at-risk families and youth through housing, financial, educational, and spiritual programming and projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,698,291$1,626,740▼ $71,551
Loans From Officers Directors$533,063$528,775▼ $4,288
Cash and Non-Interest-Bearing Accounts$88,961$98,418▲ $9,457
Accounts Receivable$1,149$1,423▲ $274
Total Assets$1,839,401$1,781,581▼ $57,820
Other Assets Total$51,000$55,000▲ $4,000
Liabilities
Other Liabilities$1,500,000$1,500,000→ $0
Accounts Payable and Accrued Expenses$19,952$41,116▲ $21,164
Total Liabilities$2,053,015$2,069,891▲ $16,876
Net Assets / Fund Balance
Temporarily Rstr Net Assets$51,000$55,000▲ $4,000
Unrestricted Net Assets$-264,614$-343,310▼ $78,696
Total Net Assets Fund Balance$-213,614$-288,310▼ $74,696
Total Liabilities and Net Assets / Fund Balance$1,839,401$1,781,581▼ $57,820

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,614,792$342,532$1,957,324
Equipment$11,948$33,056$45,004
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Juan OrtegaBoard President
Cheryl BroetjeBoard Member
Roger BairstowBoard Secretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,525
Program Service Revenue
$108,762
Investment Income
$126
Other Revenue
$0
All Other Contributions
$24,525
Change in Net Assets
$-74,696

Audited Revenue Reconciliation

Revenue per Audited Statements
$133,413
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$133,413
Total Revenue per Form 990
$133,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,698
Grants and Similar Amounts Paid$23,411
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$71,551--$71,551
Interest$31,846--$31,846
Fees for Services Management$24,000--$24,000
Grants to Domestic Orgs$23,411--$23,411
Insurance$8,811--$8,811
Fees for Services Accounting-$7,103-$7,103
Office Expenses$3,048--$3,048
Other Expenses$1,114--$1,114
All Other Expenses$520--$520
Travel$325--$325
Total Functional Expenses$201,006$7,103$0$208,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$208,109
Total Expenses per Audited Statements$208,109
Total Expenses per Form 990$208,109
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
91-1491438-501(c)3Operations of day camp$23,411
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
Loans from Officers, Directors, Trustees, and Key Employees$533,063$528,775▼ $4,288
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Forgivable Loan Payable - Washington State Department of Commerce$1,500,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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 A, line 2

“Cheryl Broetje is the mother in law to Roger Bairstow.”

Form 990, Part VI, Section B, line 11

“Roger Bairstow presents to the Board of Directors before the final Form 990 is processed.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents and financial statements available upon request.”

Filing and Contact Details

Filer

EIN
91-1756994
Phone
5097492217

Signing Officer

Name
Roger Bairstow
Title
Secretary Treasurer
Phone
5097492217
Signed
2014-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Bairstow
Formed
1996
Legal Domicile
Wa
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Preparer
Sandra R Gamble
Phone
5097351300
Raw XML Appendix377 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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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0133413
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0208109
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt023411
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations of day camp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10Vista Hermosa
IRS990ScheduleI/RecipientTable/RecipientEIN0911491438
IRS990ScheduleI/RecipientTable/USAddress/AddressLine101111 Fishhook Park Road
IRS990ScheduleI/RecipientTable/USAddress/City0Prescott
IRS990ScheduleI/RecipientTable/USAddress/State0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode099348
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Organization communicates with board members of the recipient organization as to how the funds are used. Also, one of the Organization's board members serves on the recipient's board of directors, allowing additional montoring of the use of the grant funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0528775
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Construction of low income housing for transient agricultural workers
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0547590
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Ralph Cheryl Broetje
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt0528775
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Cheryl Broetje is the mother in law to Roger Bairstow.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Roger Bairstow presents to the Board of Directors before the final Form 990 is processed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Organization makes its governing documents and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt051000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt055000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01839401
IRS990/TotalAssetsEOYAmt01781581
IRS990/TotalAssetsGrp/BOYAmt01839401
IRS990/TotalAssetsGrp/EOYAmt01781581
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt024525
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201006
IRS990/TotalFunctionalExpensesGrp/TotalAmt0208109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02053015
IRS990/TotalLiabilitiesEOYAmt02069891
IRS990/TotalLiabilitiesGrp/BOYAmt02053015
IRS990/TotalLiabilitiesGrp/EOYAmt02069891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-213614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-288310
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0201006
IRS990/TotalProgramServiceRevenueAmt0108762
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0126
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0108762
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133413
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01839401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01781581
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0325
IRS990/TravelGrp/TotalAmt0325
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-264614
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-343310
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1029 Jubilee Circle
IRS990/USAddress/City0Prescott
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode099348
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Bairstow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05097492217
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-09-11
ReturnHeader/Filer/BusinessName/BusinessNameLine10Mano A Mano
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0911756994
ReturnHeader/Filer/PhoneNum05097492217
ReturnHeader/Filer/USAddress/AddressLine101111 Fishhook Park Road
ReturnHeader/Filer/USAddress/City0Prescott
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099348
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Northwest CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101333 Columbia Park Trail Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Sandra R Gamble
ReturnHeader/ReturnTs02014-10-02T11:36:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,781,581
Liabilities
$2,069,891
Net assets
-$288,310
Revenue
$133,413
Expenses
$208,109
Net income
-$74,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.63$0.27$0.24$0.22$0.02
2023Summary only. Only limited summary data is available for this year.$1.34$1.63$0.29$0.24$0.22$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.67$0.31$0.16$0.18$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$1.55$0.28$0.14$0.19$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.59$0.25$0.19$0.19$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$1.59$0.25$0.18$0.22$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$1.50$0.20$0.55$0.21$0.34
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$2.01$0.54$0.17$0.22$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$2.02$0.49$0.16$0.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.58$2.03$0.44$0.16$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.65$2.04$0.39$0.15$0.25$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.78$2.07$0.29$0.13$0.21$0.07
2013Summary only. Only limited summary data is available for this year.$1.78$2.07$0.29$0.13$0.21$0.07
2012Summary only. Only limited summary data is available for this year.$1.84$2.05$0.21$0.17$0.21$0.05
2011Summary only. Only limited summary data is available for this year.$1.89$2.05$0.17$0.13$0.21$0.08