Civic Intelligence

Manna Pantry

990 • Fiscal year 2019 • EIN 13-4314187

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 14, 2020

Organization ProfileN/A
PO Box 851828Yukon, OK 73085-1828

(405) 265-0193

Siviq Scores

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

Liabilities / Assets

40th percentile

0.01x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

62nd percentile

9.0%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$173,232

Up $57,701 (+50%) from 2018

Net Assets

Up

$171,593

Up $56,062 (+49%) from 2018

Liabilities

Up

$1,639

Up $1,639 from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin62nd percentile

Revenue

Up

$637,174

Up $185,842 (+41%) from 2018

Expenses

Up

$580,112

Up $145,378 (+33%) from 2018

Net Income

Up

$57,062

Up $40,464 (+244%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$173,232
Liabilities$1,639
Net Assets$171,593
Open 2019 Filing

Operations Trend

Revenue Growth83rd 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

2019

Revenue$637,174
Expenses$580,112
Net Income$57,062
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 14, 2020
Return Version
2019v5.1
Gross Receipts
$637,879
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$114,531$171,593▲ $57,062
Savings and Temporary Cash Investments$90,004$90,094▲ $90
Cash and Non-Interest-Bearing Accounts$17,606$75,340▲ $57,734
Land, Buildings, and Equipment, Net$7,921$7,798▼ $123
Total Assets$115,531$173,232▲ $57,701
Liabilities
Deferred Revenue$1,000$1,540▲ $540
Accounts Payable and Accrued Expenses-$99-
Total Liabilities$1,000$1,639▲ $639
Net Assets / Fund Balance
Total Net Assets Fund Balance$114,531$171,593▲ $57,062
Total Liabilities and Net Assets / Fund Balance$115,531$173,232▲ $57,701

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,798$16,579$24,377
Land$0--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Sherri RogersPresident
Dustin RogersBoard Member
Jay SteagallBoard Member
John MillerBoard Member
Kent MathersBoard Member
Scott KinneyBoard Member
Tom ArnoldBoard Member
Ramona RitciePr Community Impact
Vicki MckeePr Community Impact
Patty ClouseSecretary
Karen YatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$632,803
Program Service Revenue
$0
Investment Income
$111
Other Revenue
$4,260
All Other Contributions
$632,803
Change in Net Assets
$57,062

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 Inventory362,073$538,235Cost Based on Avg Lbs Received
Total Noncash Contributions362,073$538,235-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$556,069
Other Expenses$24,043
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$556,069--$556,069
Occupancy$10,150$0$0$10,150
Office Expenses$197$4,508$0$4,705
Depreciation Depletion$1,935$754$0$2,689
Advertising$0$2,669$0$2,669
Other Expenses$2,009$0$0$2,009
Insurance$0$760$0$760
Fees for Services Accounting$0$250$0$250
Total Functional Expenses$570,706$9,406$0$580,112
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,965
Fundraising Direct Expenses$705
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 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
Filing and Contact Details

Filer

Filer Name
Manna Pantry
EIN
13-4314187
Phone
4052650193
Address
PO BOX 851828, YUKON, OK 73085-1828

Signing Officer

Name
Sherri Roger
Title
President
Phone
4052650193
Signed
2020-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Roger
Formed
2005
Legal Domicile
Ok
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
180

Preparer

Firm
Everly's Tax Service LLC
Address
PO Box 1233, Mustang, OK 73064
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”

Pt XI

“BUILDING FUND”

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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt037
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0285
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt01857652
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0632803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0451248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0294516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224126
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0254959
IRS990ScheduleA/Total509Grp/TotalAmt01857652
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01857937
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07798
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt024377
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07798
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt017834
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0HOUSEHOLD ASSISSTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0538235
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0COST BASED ON AVG LBS RECEIVED
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt0362073
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0COST BASED ON AVG LBS RECEIVED
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0538235
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/ExplanationTxt6BUILDING FUND
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0115531
IRS990/TotalAssetsEOYAmt0173232
IRS990/TotalAssetsGrp/BOYAmt0115531
IRS990/TotalAssetsGrp/EOYAmt0173232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0632803
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0570706
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580112
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01000
IRS990/TotalLiabilitiesEOYAmt01639
IRS990/TotalLiabilitiesGrp/BOYAmt01000
IRS990/TotalLiabilitiesGrp/EOYAmt01639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0114531
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0171593
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0570706
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04260
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0111
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0637174
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0180
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0115531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0173232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI ROGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04052650193
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA PANTRY
ReturnHeader/Filer/BusinessNameControlTxt0MANN

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$173,232
Liabilities
$1,639
Net assets
$171,593
Revenue
$637,174
Expenses
$580,112
Net income
$57,062
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
2019Detailed filing. Detailed filing data is available for this year.$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