Civic Intelligence

Mano a Mano

990 • Fiscal year 2018 • EIN 93-0992858

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$35,193

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

99th percentile

556%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

132%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Assets

Up

$230,408

Up $195,285 (+556%) from 2017

Net Assets

Up

$229,500

Up $195,298 (+571%) from 2017

Liabilities

Down

$908

Down $13 (-1.4%) from 2017

Revenue

Up

$657,908

Up $374,073 (+132%) from 2017

Expenses

Up

$462,610

Up $148,058 (+47%) from 2017

Net Income

Up

$195,298

Up $226,015 (+736%) from 2017

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

2018

Assets$230,408
Liabilities$908
Net Assets$229,500

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

2018

Revenue$657,908
Expenses$462,610
Net Income$195,298
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$657,908
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$34,202$229,500▲ $195,298
Cash and Non-Interest-Bearing Accounts$33,560$222,195▲ $188,635
Land, Buildings, and Equipment, Net$363$150▼ $213
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$35,123$230,408▲ $195,285
Other Assets Total$1,200$8,063▲ $6,863
Liabilities
Other Liabilities$921$908▼ $13
Total Liabilities$921$908▼ $13
Net Assets / Fund Balance
Total Net Assets Fund Balance$34,202$229,500▲ $195,298
Total Liabilities and Net Assets / Fund Balance$35,123$230,408▲ $195,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150$26,377$26,527
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Levi Herrera-LopezExecutive DirectorPT$28,000$7,193$35,193
Sandra Hernandez-LomeliTreasurerPT$32,435-$32,435
Vicky Falcon-VazquezChairpersonPT$7,070-$7,070

Board Members and Trustees

NameTitle
Pedro MayoralDirector
Ramon RamirezDirector
Roland HerreraDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$589,545
Program Service Revenue
$68,363
Investment Income
$0
Other Revenue
$0
All Other Contributions
$484,798
Change in Net Assets
$195,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$325,853
Other Expenses$134,422
Grants and Similar Amounts Paid$2,335
Total Fundraising Expense$572
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,402$23,045-$230,447
Current Officers, Directors, Trustees, and Key Employees$50,765$9,670-$60,435
Occupancy$27,067$6,767-$33,834
Fees for Services Other$22,550$5,637$572$28,759
Payroll Taxes$23,461$2,607-$26,068
Travel$9,077--$9,077
Other Employee Benefits$7,122$1,781-$8,903
Insurance$5,588$1,397-$6,985
All Other Expenses$4,503$1,743-$6,246
Other Expenses$2,652$663-$3,315
Information Technology$2,602$651-$3,253
Office Expenses$2,054$513-$2,567
Grants to Domestic Orgs$2,000--$2,000
Fees for Services Accounting$660$165-$825
Grants to Domestic Individuals$335--$335
Conferences and Meetings$241$60-$301
Depreciation Depletion$170$43-$213
Total Functional Expenses$405,084$56,954$572$462,610
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$7,070

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$908
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
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
2019-08-29
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
26
Volunteers
27

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/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt079705
IRS990/PYProgramServiceRevenueAmt090399
IRS990/PYRevenuesLessExpensesAmt0-30717
IRS990/PYSalariesCompEmpBnftPaidAmt0234847
IRS990/PYTotalExpensesAmt0314552
IRS990/PYTotalRevenueAmt0283835
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0195298
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt034202
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0229500
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0589545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0193436
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0530806
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0282777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0237065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01833629
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt068363
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt090399
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07344
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt09700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt019919
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0195725
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90360
IRS990ScheduleA/PublicSupportPY170Pct00.90760
IRS990ScheduleA/PublicSupportTotal170Amt01833629
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0589545
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0193436
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0530806
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0282777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0237065
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01833629
IRS990ScheduleA/TotalSupportAmt02029354
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/CurrentYearAmt05331
IRS990ScheduleC/AvgGrassrootsLobbyingExpendGrp/TotalAmt05331
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0285
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0285
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01140
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01140
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt05698
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt05698
IRS990ScheduleC/CorrectionMadeInd0false
IRS990ScheduleC/Form4720FiledInd0false
IRS990ScheduleC/Form4720FiledSection4955TaxInd0false
IRS990ScheduleC/GrassrootsCeilingAmt0428
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0285
IRS990ScheduleC/LobbyingCeilingAmt01710
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01140
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt0367
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt05698
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt05331
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt05698
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt04558
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt05046
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026377
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0908
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0150
IRS990ScheduleD/TotalLiabilityAmt0908
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0Vicky Falcon-Vazquez
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Board Member
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt07070
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt035123
IRS990/TotalAssetsEOYAmt0230408
IRS990/TotalAssetsGrp/BOYAmt035123
IRS990/TotalAssetsGrp/EOYAmt0230408
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0589545
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0572
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt056954
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0405084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0462610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0921
IRS990/TotalLiabilitiesEOYAmt0908
IRS990/TotalLiabilitiesGrp/BOYAmt0921
IRS990/TotalLiabilitiesGrp/EOYAmt0908
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt034202
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0229500
IRS990/TotalOtherCompensationAmt07193
IRS990/TotalProgramServiceExpensesAmt0405084
IRS990/TotalProgramServiceRevenueAmt068363

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
2018Detailed filing. Detailed filing data is available for this year.$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
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