Civic Intelligence

Manna Pantry

990 • Fiscal year 2017 • EIN 13-4314187

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 26, 2018

Organization ProfileN/A
601 Maple StreetYukon, OK 73099-2532

(405) 265-0193

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

59th percentile

7.5%

Higher net margin than 59% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$97,933

Up $22,025 (+29%) from 2016

Net Assets

Up

$97,933

Up $22,025 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin59th percentile

Revenue

Up

$294,563

Up $70,401 (+31%) from 2016

Expenses

Up

$272,538

Up $66,047 (+32%) from 2016

Net Income

Up

$22,025

Up $4,354 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2017

Assets$97,933
Liabilities$0
Net Assets$97,933
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$294,563
Expenses$272,538
Net Income$22,025
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 26, 2018
Return Version
2017v2.2
Gross Receipts
$294,563
Mission and Program Overview

Mission

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

We are temporary food source to all those in need and spiritually also to help as many families and individuals as our resources allow

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$75,908$97,933▲ $22,025
Cash and Non-Interest-Bearing Accounts$64,330$87,949▲ $23,619
Land, Buildings, and Equipment, Net$11,578$9,984▼ $1,594
Total Assets$75,908$97,933▲ $22,025
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$75,908$97,933▲ $22,025
Total Liabilities and Net Assets / Fund Balance$75,908$97,933▲ $22,025

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,984$10,815$20,799
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dustin RogersBoard Member
Kelly SterlingBoard Member
Ron RasmessenBoard Member
Sandi ThomasBoard Member
Scott HarrisBoard Member
Sherri RogersBoard Member
Tom ThomasBoard Member
Jennifer Leck-wildDirector
Donna WeberVice Director
Renee GrannisSecretary
Brett DoughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$294,516
Program Service Revenue
$0
Investment Income
$47
Other Revenue
$0
All Other Contributions
$294,516
Change in Net Assets
$22,025

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory147,232$245,877Cost Based on Avg Lbs Received
Total Noncash Contributions147,232$245,877-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$259,238
Other Expenses$13,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$259,238--$259,238
Occupancy$6,962$0$0$6,962
Depreciation Depletion$3,308$342$0$3,650
Office Expenses$0$1,716$0$1,716
Insurance$0$695$0$695
Fees for Services Accounting$0$250$0$250
Advertising$0$27$0$27
Total Functional Expenses$269,508$3,030$0$272,538
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
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
Filing and Contact Details

Filer

Filer Name
Manna Pantry
EIN
13-4314187
Phone
4052650193
Address
601 MAPLE STREET, YUKON, OK 73099-2532

Signing Officer

Name
Jennifer Leck-wild
Title
Director
Phone
4052650193
Signed
2018-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Leck
Formed
2005
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
120

Preparer

Firm
Everly's Tax Service LLC
Address
PO Box 1233, Mustang, OK 73064-8233
Preparer
Lisa K Everly
Phone
4053764131
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“FAMILY RELATIONSHIP”

Pt VI, Line 6

“MEMBERS”

Pt VI, Line 7A

“Members vote in the governing body”

Pt VI, Line 8B

“MINUTES”

Pt VI, Line 11B

“No review was or will be conducted”

Pt VI, Line 19

“No documents available to the public”

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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt23132
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt3306
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST BASED ON AVG LBS RECEIVED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1COST BASED ON AVG LBS RECEIVED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2COST BASED ON AVG LBS RECEIVED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3COST BASED ON AVG LBS RECEIVED
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0147232
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST BASED ON AVG LBS RECEIVED
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0245877
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE IN THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt075908
IRS990/TotalAssetsEOYAmt097933
IRS990/TotalAssetsGrp/BOYAmt075908
IRS990/TotalAssetsGrp/EOYAmt097933
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0294516
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03030
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269508
IRS990/TotalFunctionalExpensesGrp/TotalAmt0272538
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt097933
IRS990/TotalProgramServiceExpensesAmt0269508
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0294563
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt075908
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097933
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0123 S 6TH STREET
IRS990/USAddress/CityNm0YUKON
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd0730992502
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER LECK-WILD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04052650193
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0134314187
ReturnHeader/Filer/PhoneNum04052650193
ReturnHeader/Filer/USAddress/AddressLine1Txt0601 MAPLE STREET
ReturnHeader/Filer/USAddress/CityNm0YUKON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd0730992532
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0577520C285F1464F1EE370048DA7012DAABB0D2F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0577520C285F1464F1EE370048DA7012DAABB0D2F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.231.17.28
ReturnHeader/FilingSecurityInformation/IPDt02018-07-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:17:25
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Everly's Tax Service LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 1233
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Mustang
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0730648233
ReturnHeader/PreparerPersonGrp/PhoneNum04053764131
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA K EVERLY
ReturnHeader/ReturnTs02018-07-28T11:17:32-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$97,933
Liabilities
$0
Net assets
$97,933
Revenue
$294,563
Expenses
$272,538
Net income
$22,025
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
2017Detailed filing. Detailed filing data is available for this year.$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