Civic Intelligence

Manna Pantry

990 • Fiscal year 2021 • EIN 13-4314187

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

Organization Profiletogetherwecenter.com/mannapantry
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

52nd percentile

0.03x

Higher debt load relative to assets than 52% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

27th percentile

-0.5%

Higher net margin than 27% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$30,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

24th percentile

-1.9%

Faster asset growth than 24% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

50th percentile

13%

Faster revenue growth than 50% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$240,063

Down $4,618 (-1.9%) from 2020

Net Assets

Down

$232,897

Down $4,483 (-1.9%) from 2020

Liabilities

Down

$7,166

Down $135 (-1.8%) from 2020

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin27th percentile

Revenue

Up

$925,230

Up $109,347 (+13%) from 2020

Expenses

Up

$929,713

Up $179,617 (+24%) from 2020

Net Income

Down

-$4,483

Down $70,270 (-107%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2021

Assets$240,063
Liabilities$7,166
Net Assets$232,897
Open 2021 Filing

Operations Trend

Revenue Growth50th 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

2021

Revenue$925,230
Expenses$929,713
Net Income-$4,483
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$925,230
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$237,380$232,897▼ $4,483
Cash and Non-Interest-Bearing Accounts$127,364$154,174▲ $26,810
Savings and Temporary Cash Investments$96,319$72,249▼ $24,070
Land, Buildings, and Equipment, Net$20,998$13,640▼ $7,358
Total Assets$244,681$240,063▼ $4,618
Liabilities
Deferred Revenue$7,166$7,166→ $0
Accounts Payable and Accrued Expenses$135$0▼ $135
Total Liabilities$7,301$7,166▼ $135
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,380$232,897▼ $4,483
Total Liabilities and Net Assets / Fund Balance$244,681$240,063▼ $4,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$13,640$32,309$45,949
Land$0--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherri RogersPresidentPT$30,000$30,000

Board Members and Trustees

NameTitle
Aaron JonesBoard Member
Jay SteagallBoard 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
$925,071
Program Service Revenue
$0
Investment Income
$159
Other Revenue
$0
All Other Contributions
$925,071
Change in Net Assets
$-4,483

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 Inventory478,730$799,479Cost Based on Avg Lbs Received
Total Noncash Contributions478,730$799,479-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$847,796
Other Expenses$81,917
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$847,796--$847,796
Fees for Services Management$30,000$0$0$30,000
Fees for Services Legal$22,806$0$0$22,806
Depreciation Depletion$8,252$776$0$9,028
Occupancy$7,996$0$0$7,996
Other Expenses$3,282$0$0$3,282
Office Expenses$0$2,163$0$2,163
Insurance$1,190$803$0$1,993
Advertising$135$1,201$0$1,336
Information Technology$0$902$0$902
Fees for Services Accounting$0$250$0$250
Total Functional Expenses$923,044$6,669$0$929,713
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 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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherri Roger
Formed
2005
Legal Domicile
Ok
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
90

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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MINUTES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,063
Liabilities
$7,166
Net assets
$232,897
Revenue
$925,230
Expenses
$929,713
Net income
-$4,483
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
2021Detailed filing. Detailed filing data is available for this year.$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