Civic Intelligence

Mano a Mano

990 • Fiscal year 2016 • EIN 91-1756994

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 16, 2017

Organization ProfileN/A
1111 Fishhook Park RoadPrescott, WA 99348

(509) 749-2217

Siviq Scores

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

Liabilities / Assets

95th percentile

1.32x

Higher debt load relative to assets than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

98th percentile

12.42x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

28th percentile

-3.4%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

39th percentile

-1.0%

Faster revenue growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,528,872

Down $53,690 (-3.4%) from 2015

Net Assets

Down

-$492,435

Down $48,838 (-11%) from 2015

Liabilities

Down

$2,021,307

Down $4,852 (-0.2%) from 2015

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin11th percentile

Revenue

Down

$162,771

Down $1,592 (-1.0%) from 2015

Expenses

Down

$211,609

Down $4,661 (-2.2%) from 2015

Net Income

Up

-$48,838

Up $3,069 (+5.9%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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 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

2016

Assets$1,528,872
Liabilities$2,021,307
Net Assets-$492,435
Open 2016 Filing

Operations Trend

Revenue Growth39th 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 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

2016

Revenue$162,771
Expenses$211,609
Net Income-$48,838
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 16, 2017
Return Version
2016v3.0
Gross Receipts
$162,771
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$1,488,819$1,422,859▼ $65,960
Loans From Officers Directors$519,390$514,259▼ $5,131
Cash and Non-Interest-Bearing Accounts$27,360$30,840▲ $3,480
Accounts Receivable$383$2,173▲ $1,790
Total Assets$1,582,562$1,528,872▼ $53,690
Other Assets Total$66,000$73,000▲ $7,000
Liabilities
Other Liabilities$1,500,000$1,500,000→ $0
Accounts Payable and Accrued Expenses$6,769$7,048▲ $279
Total Liabilities$2,026,159$2,021,307▼ $4,852
Net Assets / Fund Balance
Temporarily Rstr Net Assets$66,000$73,000▲ $7,000
Unrestricted Net Assets$-509,597$-565,435▼ $55,838
Total Net Assets Fund Balance$-443,597$-492,435▼ $48,838
Total Liabilities and Net Assets / Fund Balance$1,582,562$1,528,872▼ $53,690

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,419,060$538,264$1,957,324
Equipment$3,799$45,064$48,863
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$33,135
Program Service Revenue
$129,636
Investment Income
$0
Other Revenue
$0
All Other Contributions
$33,135
Change in Net Assets
$-48,838

Audited Revenue Reconciliation

Revenue per Audited Statements
$162,771
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$162,771
Total Revenue per Form 990
$162,771
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,474
Grants and Similar Amounts Paid$33,135
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$65,960--$65,960
Grants to Domestic Orgs$33,135--$33,135
Interest$31,024--$31,024
Fees for Services Management$24,000--$24,000
Insurance$8,782--$8,782
Fees for Services Accounting-$6,149-$6,149
Office Expenses$1,400--$1,400
Other Expenses$713--$713
Travel$305--$305
Total Functional Expenses$205,460$6,149$0$211,609

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$211,609
Total Expenses per Audited Statements$211,609
Total Expenses per Form 990$211,609
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vista HermosaPrescott, WA501(c)3Operations of day camp$33,135
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$519,390$514,259▼ $5,131
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 11B

“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

Filer Name
Mano a Mano
EIN
91-1756994
Phone
5097492217
Address
1111 Fishhook Park Road, Prescott, WA 99348

Signing Officer

Name
Roger Bairstow
Title
Secretary Treasurer
Phone
5097492217
Signed
2017-06-16
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
19

Preparer

Firm
Northwest CPA Group PLLC
Address
1333 Columbia Park Trail Ste 210, Richland, WA 99352
Preparer
Alison C Gebers
Phone
5097351300
Raw XML Appendix391 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/EquipmentGrp/OtherCostOrOtherBasisAmt048863
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0211609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Forgivable Loan Payable - Washington State Department of Commerce
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0162771
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01422859
IRS990ScheduleD/TotalExpensesPerForm990Amt0211609
IRS990ScheduleD/TotalLiabilityAmt01500000
IRS990ScheduleD/TotalRevenuePerForm990Amt0162771
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0162771
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0211609
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt033135
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Operations of day camp
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Vista Hermosa
IRS990ScheduleI/RecipientTable/RecipientEIN0911491438
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01111 Fishhook Park Road
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Prescott
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd099348
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/BalanceDueAmt0514259
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/TotalBalanceDueAmt0514259
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 11b
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/BOYAmt066000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt073000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01582562
IRS990/TotalAssetsEOYAmt01528872
IRS990/TotalAssetsGrp/BOYAmt01582562
IRS990/TotalAssetsGrp/EOYAmt01528872
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt033135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06149
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205460
IRS990/TotalFunctionalExpensesGrp/TotalAmt0211609
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02026159
IRS990/TotalLiabilitiesEOYAmt02021307
IRS990/TotalLiabilitiesGrp/BOYAmt02026159
IRS990/TotalLiabilitiesGrp/EOYAmt02021307
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-443597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-492435
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0205460
IRS990/TotalProgramServiceRevenueAmt0129636
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0129636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0162771
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01582562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01528872
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0305
IRS990/TravelGrp/TotalAmt0305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-509597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-565435
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt029 Jubilee Circle
IRS990/USAddress/CityNm0Prescott
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd099348
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Roger Bairstow
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05097492217
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mano a Mano
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0911756994
ReturnHeader/Filer/PhoneNum05097492217
ReturnHeader/Filer/USAddress/AddressLine1Txt01111 Fishhook Park Road
ReturnHeader/Filer/USAddress/CityNm0Prescott
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099348
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01453B7534D8FDDF7F7CECB4028D933CD1883C7D6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.146.129.8
ReturnHeader/FilingSecurityInformation/IPDt02017-06-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm013:46:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562382653
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwest CPA Group PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01333 Columbia Park Trail Ste 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Richland
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd099352
ReturnHeader/PreparerPersonGrp/PhoneNum05097351300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Alison C Gebers
ReturnHeader/ReturnTs02017-08-28T16:09:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,528,872
Liabilities
$2,021,307
Net assets
-$492,435
Revenue
$162,771
Expenses
$211,609
Net income
-$48,838
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
2016Detailed filing. Detailed filing data is available for this year.$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
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