Civic Intelligence

Mano a Mano

990 • Fiscal year 2016 • EIN 93-0992858

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

2921 Saddle Club St SESalem, OR 97317

(503) 315-2290

Siviq Scores

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

Liabilities / Assets

81st percentile

0.17x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

85th percentile

$27,825

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$77,829

Up $428 (+0.6%) from 2015

Net Assets

Up

$64,919

Up $2,944 (+4.8%) from 2015

Liabilities

Down

$12,910

Down $2,516 (-16%) from 2015

Revenue

Up

$395,650

Up $103,013 (+35%) from 2015

Expenses

Up

$392,706

Up $138,139 (+54%) from 2015

Net Income

Down

$2,944

Down $35,126 (-92%) from 2015

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $112,051Liabilities 2011: $16,500Net Assets 2011: $95,5512011Assets 2012: $104,365Liabilities 2012: $54,206Net Assets 2012: $50,1592012Assets 2013: $107,564Liabilities 2013: $38,259Net Assets 2013: $69,3052013Assets 2014: $41,671Liabilities 2014: $17,766Net Assets 2014: $23,9052014Assets 2015: $77,401Liabilities 2015: $15,426Net Assets 2015: $61,9752015Assets 2016: $77,829Liabilities 2016: $12,910Net Assets 2016: $64,9192016Assets 2017: $35,123Liabilities 2017: $921Net Assets 2017: $34,2022017Assets 2018: $230,408Liabilities 2018: $908Net Assets 2018: $229,5002018Assets 2019: $370,987Liabilities 2019: $661Net Assets 2019: $370,3262019Assets 2020: $1,422,942Liabilities 2020: $84,294Net Assets 2020: $1,338,6482020Assets 2021: $1,906,285Liabilities 2021: $3,447Net Assets 2021: $1,902,8382021Assets 2022: $1,028,265Liabilities 2022: $2,416Net Assets 2022: $1,025,8492022Assets 2023: $921,563Liabilities 2023: $7,782Net Assets 2023: $913,7812023Assets 2024: $856,271Liabilities 2024: $14,602Net Assets 2024: $841,6692024

Highlighted filing

2016

Assets$77,829
Liabilities$12,910
Net Assets$64,919

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $381,536Expenses 2011: $357,165Net Income 2011: $24,3712011Expenses 2012: $251,5342012Revenue 2013: $220,169Expenses 2013: $201,023Net Income 2013: $19,1462013Revenue 2014: $256,828Expenses 2014: $244,100Net Income 2014: $12,7282014Revenue 2015: $292,637Expenses 2015: $254,567Net Income 2015: $38,0702015Revenue 2016: $395,650Expenses 2016: $392,706Net Income 2016: $2,9442016Revenue 2017: $283,835Expenses 2017: $314,552Net Income 2017: -$30,7172017Revenue 2018: $657,908Expenses 2018: $462,610Net Income 2018: $195,2982018Revenue 2019: $831,862Expenses 2019: $691,036Net Income 2019: $140,8262019Revenue 2020: $2,025,075Expenses 2020: $1,056,753Net Income 2020: $968,3222020Revenue 2021: $2,426,133Expenses 2021: $1,861,943Net Income 2021: $564,1902021Revenue 2022: $1,275,259Expenses 2022: $2,152,248Net Income 2022: -$876,9892022Revenue 2023: $1,756,352Expenses 2023: $1,868,420Net Income 2023: -$112,0682023Revenue 2024: $1,817,535Expenses 2024: $1,889,647Net Income 2024: -$72,1122024

Highlighted filing

2016

Revenue$395,650
Expenses$392,706
Net Income$2,944
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$395,650
Mission and Program Overview

Mission

Bi-lingual and bi-cultural Latino based social service providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,574$77,234▲ $660
Rtn Earn Endowment Incm Other Fnds$61,975$64,919▲ $2,944
Land, Buildings, and Equipment, Net$827$595▼ $232
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$77,401$77,829▲ $428
Other Assets Total-$0-
Liabilities
Other Liabilities$15,426$12,910▼ $2,516
Total Liabilities$15,426$12,910▼ $2,516
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,975$64,919▲ $2,944
Total Liabilities and Net Assets / Fund Balance$77,401$77,829▲ $428

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$595$25,932$26,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Levi Herrera-LopezExecutive DirectorPT$27,825$27,825
Vicky Falcon-VazquezTreasurerPT$3,563$3,563

Board Members and Trustees

NameTitle
Maribel MendezChairman
Roland HerreraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$387,306
Program Service Revenue
$8,344
Investment Income
$0
Other Revenue
$0
All Other Contributions
$293,954
Change in Net Assets
$2,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,129
Other Expenses$180,277
Grants and Similar Amounts Paid$1,300
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$145,622$16,180-$161,802
Occupancy$75,449$18,862-$94,311
Current Officers, Directors, Trustees, and Key Employees$26,366$5,022-$31,388
Fees for Services Legal$18,600$4,650-$23,250
Fees for Services Other$16,237$4,059-$20,296
Payroll Taxes$15,658$1,740-$17,398
Office Expenses$5,985$1,496-$7,481
All Other Expenses$3,999$2,246-$6,245
Insurance$4,751$1,188-$5,939
Other Expenses$1,470$368-$1,838
Fees for Services Accounting$1,128$282-$1,410
Grants to Domestic Orgs$1,300--$1,300
Travel$1,124--$1,124
Information Technology$754$189-$943
Other Employee Benefits$433$108-$541
Depreciation Depletion$186$46-$232
Total Functional Expenses$334,268$58,438$0$392,706
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Vicky Falcon-VazquezBoard MemberProject managementNo$3,563

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$12,644
Payroll Liabilities$266
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Form 990, Part VI, Line 11B: Form 990 Review Process

No review was or will be conducted.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Beginning of each year the Organization checks to see if there are any conflicts and reviews this periodically during the year.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

The board reviews compensation.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.

Filing and Contact Details

Filer

Filer Name
Mano A Mano
EIN
93-0992858
Phone
5033152290
Address
2921 Saddle Club St SE, Salem, OR 97317

Signing Officer

Name
Levi Herrera-Lopez
Title
Executive Direc
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Or
Voting Board Members
3
Independent Board Members
3
Employees
16
Volunteers
23

Preparer

Firm
Sandy Melhorn CPA PC
Address
537 High St SE, Salem, OR 97301
Preparer
Sandra R Melhorn
Phone
5033911814
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IRS990/Desc0Our mission is to help strengthen all families in Marion and Polk counties, in particular low income, immigrant and Latino families. Our programs, services, and activities help build resiliency and ensure families and individuals have access to community resources, are connected to positive social networks, improve their knowledge of and skills in parenting and youth development, and promote equity.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0530806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0282777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0237065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0200425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0183708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01434781
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt07344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt09700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt019919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019744
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03730
IRS990ScheduleA/OtherIncome170Grp/TotalAmt060437
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95960
IRS990ScheduleA/PublicSupportPY170Pct00.94890
IRS990ScheduleA/PublicSupportTotal170Amt01434781
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0530806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0282777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0237065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0200425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0183708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01434781
IRS990ScheduleA/TotalSupportAmt01495218
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus3Amt0137
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0137
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus3Amt0546
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt0546
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus3Amt02732
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt02732
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0206
IRS990ScheduleC/LobbyingCeilingAmt0819
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0595
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025932
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012644
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Line of Credit
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0595
IRS990ScheduleD/TotalLiabilityAmt012910
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Vicky Falcon-Vazquez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt03563
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Project management
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Beginning of each year the Organization checks to see if there are any conflicts and reviews this periodically during the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviews compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization does not make its governing documents, conflict of interest policy, and financial statements available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt077401
IRS990/TotalAssetsEOYAmt077829
IRS990/TotalAssetsGrp/BOYAmt077401
IRS990/TotalAssetsGrp/EOYAmt077829
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0387306
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058438
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334268
IRS990/TotalFunctionalExpensesGrp/TotalAmt0392706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015426
IRS990/TotalLiabilitiesEOYAmt012910
IRS990/TotalLiabilitiesGrp/BOYAmt015426
IRS990/TotalLiabilitiesGrp/EOYAmt012910
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061975
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt064919
IRS990/TotalProgramServiceExpensesAmt0334268
IRS990/TotalProgramServiceRevenueAmt08344
IRS990/TotalReportableCompFromOrgAmt031388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08344
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0395650
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt077829
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01124
IRS990/TravelGrp/TotalAmt01124
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.manomanofamily.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Levi Herrera-Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.01$0.84$1.82$1.89$0.07
2023Summary only. Only limited summary data is available for this year.$0.92$0.01$0.91$1.76$1.87$0.11
2022Summary only. Only limited summary data is available for this year.$1.03$0.00$1.03$1.28$2.15$0.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.90$2.43$1.86$0.56
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.42$0.08$1.34$2.03$1.06$0.97
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.00$0.37$0.83$0.69$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$0.66$0.46$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.00$0.03$0.28$0.31$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.40$0.39$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.02$0.06$0.29$0.25$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.02$0.02$0.26$0.24$0.01
2013Summary only. Only limited summary data is available for this year.$0.11$0.04$0.07$0.22$0.20$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.05$0.05$0.25
2011Summary only. Only limited summary data is available for this year.$0.11$0.02$0.10$0.38$0.36$0.02