Civic Intelligence

Manna Pantry

990EZ • Fiscal year 2023 • EIN 13-4314187

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

PO Box 851828Yukon, OK 73085

(405) 265-0193

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

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

2023 filings • 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.

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

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

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

Assets

Up

$205,424

Up $12,407 (+6.4%) from 2022

Net Assets

Up

$202,638

Up $12,370 (+6.5%) from 2022

Liabilities

Up

$2,786

Up $37 (+1.3%) from 2022

Revenue

Down

$137,850

Down $663,079 (-83%) from 2022

Expenses

Down

$124,903

Down $734,932 (-85%) from 2022

Net Income

Up

$12,947

Up $71,853 (+122%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$205,424
Liabilities$2,786
Net Assets$202,638

Operations Trend

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

2023

Revenue$137,850
Expenses$124,903
Net Income$12,947
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.0
Gross Receipts
$137,850
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.

Program Services

DescriptionGrantsExpenses
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.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHERRI ROGERSPresidentPT$0--
KAREN YATESTreasurer-$0--
PATTY CLOUSESecretary-$0--
RAMONA RITCIEPr Community-$0--
SCOTT KINNEYBoard Member-$0--
VICKI MCKEEPr Community-$0--
JAY STEAGALLBoard Member-$0--
TOM ARNOLDBoard Member-$0--
AARON JONESBoard Member-$0--
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 Rogers
Title
President
Signed
2024-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1003

Information Technology $586

Other Expenses.1009

Depreciation $12204

Other Expenses.1

FOOD PURCHASES $33783

Other Expenses.2

SPECIAL EVENT EXP $26137

Other Expenses.3

SUPPLIES $4119

Other Expenses.4

UTILITIES $1775

Other Expenses.5

PEST CONTROL $1241

Other Expenses.6

DISPOSAL $1208

Other Expenses.7

REPAIRS $1020

Other Expenses.8

FUEL $684

Other Expenses.10

VOLUNTEER EXP $264

Other Expenses.12

DUES $45

Other Expenses.13

BANK CHARGES $4

Other Assets.1001

Automobiles - Beginning $4313 Automobiles - Ending $2076

Other Assets.1002

Furniture and Fixtures - Beginning $8234 Furniture and Fixtures - Ending $5998

Other Assets.1003

Machinery and Equipment - Beginning $18245 Machinery and Equipment - Ending $10947

Other Assets.1

C/R - TWC - Beginning $0 C/R - TWC - Ending $22508

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $2749 Accounts Payable and Accrued Expenses - Ending $2786

Raw XML Appendix179 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0YUKON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PR COMMUNITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030792
IRS990EZ/OtherAssetsTotalDetail/EOYAmt041529
IRS990EZ/OtherChangesInNetAssetsAmt0-577
IRS990EZ/OtherExpensesTotalAmt083070
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0124903
IRS990EZ/TotalRevenueAmt0137850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $12204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD PURCHASES $33783
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SPECIAL EVENT EXP $26137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES $4119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $1775
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PEST CONTROL $1241
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISPOSAL $1208
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REPAIRS $1020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUEL $684
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VOLUNTEER EXP $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES $45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12BANK CHARGES $4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $4313 Automobiles - Ending $2076
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Furniture and Fixtures - Beginning $8234 Furniture and Fixtures - Ending $5998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Machinery and Equipment - Beginning $18245 Machinery and Equipment - Ending $10947
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16C/R - TWC - Beginning $0 C/R - TWC - Ending $22508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $2749 Accounts Payable and Accrued Expenses - Ending $2786
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRI ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0134314187
ReturnHeader/Filer/PhoneNum04052650193
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ReturnHeader/Filer/USAddress/CityNm0YUKON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0730758529
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL RENO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd073036
ReturnHeader/PreparerPersonGrp/PhoneNum04052622100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TAMIE STEVENS
ReturnHeader/ReturnTs02024-05-14T07:29:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROGERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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Filings