Civic Intelligence

Manna Pantry

EIN 13-4314187 • 501(c)3 • Yukon, OK

Profile

We are a temporary food source to all those in need

PO Box 851828Yukon, OK 73085

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

64th percentile

6.4%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-83%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$183,899

Down $21,525 (-10%) from 2023

Liabilities

Up

$11,108

Up $8,322 (+299%) from 2023

Net Assets

Down

$172,791

Down $29,847 (-15%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin63rd percentile

Revenue

Down

$123,066

Down $14,784 (-11%) from 2023

Expenses

Up

$152,913

Up $28,010 (+22%) from 2023

Net Income

Down

-$29,847

Down $42,794 (-331%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2015: $58,237Liabilities 2015: $0Net Assets 2015: $58,2372015Assets 2016: $75,908Liabilities 2016: $0Net Assets 2016: $75,9082016Assets 2017: $97,933Liabilities 2017: $0Net Assets 2017: $97,9332017Assets 2018: $115,531Liabilities 2018: $0Net Assets 2018: $115,5312018Assets 2019: $173,232Liabilities 2019: $1,639Net Assets 2019: $171,5932019Assets 2020: $244,681Liabilities 2020: $7,301Net Assets 2020: $237,3802020Assets 2021: $240,063Liabilities 2021: $7,166Net Assets 2021: $232,8972021Assets 2022: $193,017Liabilities 2022: $2,749Net Assets 2022: $190,2682022Assets 2023: $205,424Liabilities 2023: $2,786Net Assets 2023: $202,6382023Assets 2024: $183,899Liabilities 2024: $11,108Net Assets 2024: $172,7912024

Highlighted filing

2024

Assets$183,899
Liabilities$11,108
Net Assets$172,791
Open 2024 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $254,996Expenses 2015: $262,311Net Income 2015: -$7,3152015Revenue 2016: $224,162Expenses 2016: $206,491Net Income 2016: $17,6712016Revenue 2017: $294,563Expenses 2017: $272,538Net Income 2017: $22,0252017Revenue 2018: $451,332Expenses 2018: $434,734Net Income 2018: $16,5982018Revenue 2019: $637,174Expenses 2019: $580,112Net Income 2019: $57,0622019Revenue 2020: $815,883Expenses 2020: $750,096Net Income 2020: $65,7872020Revenue 2021: $925,230Expenses 2021: $929,713Net Income 2021: -$4,4832021Revenue 2022: $800,929Expenses 2022: $859,835Net Income 2022: -$58,9062022Revenue 2023: $137,850Expenses 2023: $124,903Net Income 2023: $12,9472023Revenue 2024: $123,066Expenses 2024: $152,913Net Income 2024: -$29,8472024

Highlighted filing

2024

Revenue$123,066
Expenses$152,913
Net Income-$29,847
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$183,899
Liabilities
$11,108
Net assets
$172,791
Revenue
$123,066
Expenses
$152,913
Net income
-$29,847
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.11$1.73$1.23$1.53$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.03$1.38$1.25$0.13
2022Detailed filing. Detailed filing data is available for this year.$1.93$0.03$1.90$8.01$8.60$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.07$2.33$9.25$9.30$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.07$2.37$8.16$7.50$0.66
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.02$1.72$6.37$5.80$0.57
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$4.51$4.35$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$2.95$2.73$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$2.24$2.06$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$2.55$2.62$0.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 22, 2023
Return Version
2022v5.0
Gross Receipts
$800,929
Mission and Program Overview

Mission

We are temporary food source to all those in need and spriritually

We are a temporary food source to all those in need and spiritually. Also to help as many families and individuals as our resourses allow.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,174$85,604▼ $68,570
Savings and Temporary Cash Investments$72,249$72,290▲ $41
Land, Buildings, and Equipment, Net$13,640$35,123▲ $21,483
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$240,063$193,017▼ $47,046
Other Assets Total-$0-
Liabilities
Deferred Revenue$7,166--
Accounts Payable and Accrued Expenses-$2,749-
Total Liabilities$7,166$2,749▼ $4,417
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$232,897$190,268▼ $42,629
Total Net Assets Fund Balance$232,897$190,268▼ $42,629
Total Liabilities and Net Assets / Fund Balance$240,063$193,017▼ $47,046

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,558$42,895$65,453
Other Land Buildings$8,234$2,368$10,602
Leasehold Improvements$4,331$228$4,559
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherri RodgersPresidentPT$26,000$26,000

Board Members and Trustees

NameTitle
Aaron JonesBoard Member
Jay SteagallBoard Member
Scott KinneyBoard Member
Tom ArnoldBoard Member
Ramona RitciePr Community
Vicki MckeePr Community
Patty ClouseSecretary
Karen YatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$786,168
Program Service Revenue
$14,666
Investment Income
$95
Other Revenue
$0
All Other Contributions
$780,517
Change in Net Assets
$-58,906
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$831,846
Salaries, Compensation, and Employee Benefits$27,989
Total Fundraising Expense$3,449
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$26,000--$26,000
All Other Expenses$8,787$4,945$3,449$17,181
Depreciation Depletion$13,182--$13,182
Other Expenses$8,963$12,282-$8,963
Payroll Taxes$1,989--$1,989
Fees for Services Accounting-$325-$325
Travel$95--$95
Fees for Services Legal-$26-$26
Total Functional Expenses$838,808$17,578$3,449$859,835
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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 B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manna Pantry
EIN
13-4314187
Phone
4052650193
Address
PO BOX 851828, YUKON, OK 73085

Signing Officer

Name
Sherri Rodgers
Title
President
Signed
2023-08-22
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
0
Employees
0

Preparer

Firm
Ratliff Accounting
Address
106 N ROCK ISLAND AVE, EL RENO, OK 73036
Preparer
Tamie Stevens
Phone
4052622100
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior period adj = $16277”

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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3PR COMMUNITY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01989
IRS990/PayrollTaxesGrp/TotalAmt01989
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FUNDRAISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt014666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-58906
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072249
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072290
IRS990ScheduleA/ChurchInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt022558
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042895
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt065453
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04331
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0228
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt04559
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02368
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010602
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035123
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR PERIOD ADJ = $16277
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240063
IRS990/TotalAssetsEOYAmt0193017
IRS990/TotalAssetsGrp/BOYAmt0240063
IRS990/TotalAssetsGrp/EOYAmt0193017
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0786168
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03449
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017578
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0838808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859835
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07166
IRS990/TotalLiabilitiesEOYAmt02749
IRS990/TotalLiabilitiesGrp/BOYAmt07166
IRS990/TotalLiabilitiesGrp/EOYAmt02749
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0190268
IRS990/TotalProgramServiceExpensesAmt0838808
IRS990/TotalProgramServiceRevenueAmt014666
IRS990/TotalReportableCompFromOrgAmt026000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014761
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0800929
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240063
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193017
IRS990/TravelGrp/ProgramServicesAmt095
IRS990/TravelGrp/TotalAmt095
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 851828
IRS990/USAddress/CityNm0YUKON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd073085
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI RODGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0134314187
ReturnHeader/Filer/PhoneNum04052650193
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 851828
ReturnHeader/Filer/USAddress/CityNm0YUKON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd073085
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0730758529
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RATLIFF ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 N ROCK ISLAND AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073036
ReturnHeader/PreparerPersonGrp/PhoneNum04052622100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMIE STEVENS
ReturnHeader/ReturnTs02023-08-22T08:01:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RODGERS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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