Civic Intelligence

Mano a Mano

990 • Fiscal year 2017 • EIN 93-0992858

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

Organization Profilewww.manomanofamily.com
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

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$28,656

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

8th percentile

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

18th percentile

-28%

Faster revenue growth than 18% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$35,123

Down $42,706 (-55%) from 2016

Net Assets

Down

$34,202

Down $30,717 (-47%) from 2016

Liabilities

Down

$921

Down $11,989 (-93%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin23rd percentile

Revenue

Down

$283,835

Down $111,815 (-28%) from 2016

Expenses

Down

$314,552

Down $78,154 (-20%) from 2016

Net Income

Down

-$30,717

Down $33,661 (-1143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

2017

Assets$35,123
Liabilities$921
Net Assets$34,202
Open 2017 Filing

Operations Trend

Revenue Growth18th percentile

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

2017

Revenue$283,835
Expenses$314,552
Net Income-$30,717
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$283,835
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$64,919$34,202▼ $30,717
Cash and Non-Interest-Bearing Accounts$77,234$33,560▼ $43,674
Land, Buildings, and Equipment, Net$595$363▼ $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$77,829$35,123▼ $42,706
Other Assets Total-$1,200-
Liabilities
Other Liabilities$12,910$921▼ $11,989
Total Liabilities$12,910$921▼ $11,989
Net Assets / Fund Balance
Total Net Assets Fund Balance$64,919$34,202▼ $30,717
Total Liabilities and Net Assets / Fund Balance$77,829$35,123▼ $42,706

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$363$26,164$26,527
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandra Hernandez-LomeliTreasurerPT$28,656-$28,656
Levi Herrera-LopezExecutive DirectorPT$27,000$825$27,825
Vicky Falcon-VazquezChairmanPT$900-$900

Board Members and Trustees

NameTitle
Pedro MayoralDirector
Ramon RamirezDirector
Roland HerreraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$193,436
Program Service Revenue
$90,399
Investment Income
$0
Other Revenue
$0
All Other Contributions
$129,913
Change in Net Assets
$-30,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$234,847
Other Expenses$79,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,389$15,599-$155,988
Current Officers, Directors, Trustees, and Key Employees$47,507$9,049-$56,556
Payroll Taxes$17,988$1,999-$19,987
Occupancy$15,559$3,890-$19,449
Fees for Services Other$8,473$2,119-$10,592
Insurance$5,282$1,320-$6,602
All Other Expenses$3,433$1,286-$4,719
Information Technology$2,446$612-$3,058
Conferences and Meetings$1,999$500-$2,499
Travel$2,370--$2,370
Other Employee Benefits$1,853$463-$2,316
Other Expenses$1,806$451-$2,257
Office Expenses$1,482$371-$1,853
Fees for Services Accounting$520$130-$650
Fees for Services Legal$330$82-$412
Depreciation Depletion$186$46-$232
Total Functional Expenses$275,199$39,353$0$314,552
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$900

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
Payroll Liabilities$921
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
18
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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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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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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IRS990/PYContributionsGrantsAmt0387306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01300
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180277
IRS990/PYProgramServiceRevenueAmt08344
IRS990/PYRevenuesLessExpensesAmt02944
IRS990/PYSalariesCompEmpBnftPaidAmt0211129
IRS990/PYTotalExpensesAmt0392706
IRS990/PYTotalRevenueAmt0395650
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-30717
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt064919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt034202
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0193436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0530806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0282777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0237065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0200425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01444509
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt090399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt019919
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019744
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0147106
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90760
IRS990ScheduleA/PublicSupportPY170Pct00.95960
IRS990ScheduleA/PublicSupportTotal170Amt01444509
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0193436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0530806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0282777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0237065
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0200425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01444509
IRS990ScheduleA/TotalSupportAmt01591615
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0363
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026164
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0363
IRS990ScheduleD/TotalLiabilityAmt0921
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Vicky Falcon-Vazquez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0900
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/TotalAssetsBOYAmt077829
IRS990/TotalAssetsEOYAmt035123
IRS990/TotalAssetsGrp/BOYAmt077829
IRS990/TotalAssetsGrp/EOYAmt035123
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0193436
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039353
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275199
IRS990/TotalFunctionalExpensesGrp/TotalAmt0314552
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012910
IRS990/TotalLiabilitiesEOYAmt0921
IRS990/TotalLiabilitiesGrp/BOYAmt012910
IRS990/TotalLiabilitiesGrp/EOYAmt0921
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt064919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt034202
IRS990/TotalOtherCompensationAmt0825
IRS990/TotalProgramServiceExpensesAmt0275199
IRS990/TotalProgramServiceRevenueAmt090399
IRS990/TotalReportableCompFromOrgAmt056556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt090399
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0283835
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077829
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035123
IRS990/TravelGrp/ProgramServicesAmt02370
IRS990/TravelGrp/TotalAmt02370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.manomanofamily.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Levi Herrera-Lopez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,123
Liabilities
$921
Net assets
$34,202
Revenue
$283,835
Expenses
$314,552
Net income
-$30,717
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
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.03$0.28$0.31$0.03
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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