Civic Intelligence

Manna Ministeries Inc.

990 • Fiscal year 2018 • EIN 20-1788094

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 15, 2019

Organization ProfileN/A
120 Street A Suite APicayune, MS 39466

(601) 916-8191

Siviq Scores

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

Liabilities / Assets

21st percentile

0.00x

Higher debt load relative to assets than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

4th percentile

-76%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-23%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets21st percentile

Assets

Down

$1,193,054

Down $363,794 (-23%) from 2017

Net Assets

Down

$1,188,514

Down $359,268 (-23%) from 2017

Liabilities

Down

$4,540

Down $4,526 (-50%) from 2017

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin4th percentile

Revenue

Down

$473,337

Down $396,049 (-46%) from 2017

Expenses

Up

$832,612

Up $193,007 (+30%) from 2017

Net Income

Down

-$359,275

Down $589,056 (-256%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,386,491Liabilities 2011: $1,028Net Assets 2011: $1,385,4632011Assets 2012: $1,307,989Liabilities 2012: $1,044Net Assets 2012: $1,306,9452012Assets 2013: $1,428,596Liabilities 2013: $5,835Net Assets 2013: $1,422,7612013Assets 2014: $1,393,872Liabilities 2014: $12,860Net Assets 2014: $1,381,0122014Assets 2015: $1,366,743Liabilities 2015: $18,308Net Assets 2015: $1,348,4352015Assets 2016: $1,330,256Liabilities 2016: $12,255Net Assets 2016: $1,318,0012016Assets 2017: $1,556,848Liabilities 2017: $9,066Net Assets 2017: $1,547,7822017Assets 2018: $1,193,054Liabilities 2018: $4,540Net Assets 2018: $1,188,5142018Assets 2019: $1,202,957Liabilities 2019: $12,814Net Assets 2019: $1,190,1432019Assets 2020: $1,250,674Liabilities 2020: $33,937Net Assets 2020: $1,216,7372020Assets 2021: $1,333,305Liabilities 2021: $37,110Net Assets 2021: $1,296,1952021Assets 2022: $1,309,125Liabilities 2022: $58,855Net Assets 2022: $1,250,2702022Assets 2023: $1,366,857Liabilities 2023: $17,421Net Assets 2023: $1,349,4362023Assets 2024: $1,330,124Liabilities 2024: $6,692Net Assets 2024: $1,323,4322024

Highlighted filing

2018

Assets$1,193,054
Liabilities$4,540
Net Assets$1,188,514
Open 2018 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $239,802Expenses 2011: $294,698Net Income 2011: -$54,8962011Revenue 2012: $316,305Expenses 2012: $404,054Net Income 2012: -$87,7492012Revenue 2013: $497,030Expenses 2013: $379,806Net Income 2013: $117,2242013Revenue 2014: $445,848Expenses 2014: $487,597Net Income 2014: -$41,7492014Revenue 2015: $548,713Expenses 2015: $581,290Net Income 2015: -$32,5772015Revenue 2016: $533,540Expenses 2016: $563,974Net Income 2016: -$30,4342016Revenue 2017: $869,386Expenses 2017: $639,605Net Income 2017: $229,7812017Revenue 2018: $473,337Expenses 2018: $832,612Net Income 2018: -$359,2752018Revenue 2019: $586,953Expenses 2019: $585,334Net Income 2019: $1,6192019Revenue 2020: $723,797Expenses 2020: $697,215Net Income 2020: $26,5822020Revenue 2021: $580,698Expenses 2021: $501,240Net Income 2021: $79,4582021Revenue 2022: $492,896Expenses 2022: $538,821Net Income 2022: -$45,9252022Revenue 2023: $788,804Expenses 2023: $690,170Net Income 2023: $98,6342023Revenue 2024: $731,918Expenses 2024: $759,144Net Income 2024: -$27,2262024

Highlighted filing

2018

Revenue$473,337
Expenses$832,612
Net Income-$359,275
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 15, 2019
Return Version
2018v3.1
Gross Receipts
$496,968
Mission and Program Overview

Mission

Financial assistance for the needy / Health & medical services & education for the poor / Food bank for the needy

Financial assistance for the needy/health and medical services & education for the poor/food bank for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,080,680$1,075,314▼ $5,366
Cash and Non-Interest-Bearing Accounts$90,543$99,234▲ $8,691
Inventories for Sale or Use$385,204$17,128▼ $368,076
Other Notes and Loans Receivable, Net-$954-
Accounts Receivable$421$424▲ $3
Total Assets$1,556,848$1,193,054▼ $363,794
Liabilities
Other Liabilities$8,293$4,540▼ $3,753
Accounts Payable and Accrued Expenses$773--
Total Liabilities$9,066$4,540▼ $4,526
Net Assets / Fund Balance
Unrestricted Net Assets$1,149,563$1,179,519▲ $29,956
Temporarily Rstr Net Assets$398,219$8,995▼ $389,224
Total Net Assets Fund Balance$1,547,782$1,188,514▼ $359,268
Total Liabilities and Net Assets / Fund Balance$1,556,848$1,193,054▼ $363,794

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,075,314$378,866$1,454,180
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dan FinleyBoard Chairm
Rev Joseph HickmanPresident
Barbara McgrewDirector
Bill StegallDirector
D L BoltonDirector
David AllisonDirector
Dennis CollierDirector
Hilda LeniorDirector
Lynne StockstillDirector
Mark StockstillDirector
Suzan WilsonDirector
Jameye H MartinCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$470,523
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$2,814
All Other Contributions
$470,523
Change in Net Assets
$-359,275

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 Amount
Other Non Cash Contri Table3$259,961
Total Noncash Contributions3$259,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$750,672
Salaries, Compensation, and Employee Benefits$81,940
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$46,380$29,596-$75,976
All Other Expenses$43,683$7,534-$51,217
Depreciation Depletion$40,487$2,699-$43,186
Other Expenses$23,741--$23,741
Fees for Services Accounting-$14,065-$14,065
Occupancy$8,280$346-$8,626
Payroll Taxes$3,641$2,323-$5,964
Office Expenses$3,186$2,685-$5,871
Insurance$2,985$543-$3,528
Travel-$918-$918
Advertising$454--$454
Total Functional Expenses$771,903$60,709$0$832,612
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,970
Payroll Taxes Payable$465
Sales Tax Payable$105
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Josheph hickman jameye h martin siblings”

Form 990, Page 6, Part VI, Line 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“One vote per member - majority rules. Any member may nominate”

Form 990, Page 6, Part VI, Line 11B

“Form 990 provided to board members for review.”

Form 990, Page 6, Part VI, Line 19

“The organization operates an office with regular business hours and all documents are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Manna Ministries Inc
EIN
20-1788094
Phone
6019168191
Address
120 STREET A SUITE A, PICAYUNE, MS 39466

Signing Officer

Name
Rev Joseph Hickman
Title
President
Phone
6019168191
Signed
2019-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Joseph Hickman
Formed
2004
Voting Board Members
12
Independent Board Members
10
Employees
12
Volunteers
40

Preparer

Firm
Holt & Associates Pllc
Address
2815 HIGHWAY 15 N, LAUREL, MS 39440
Preparer
Julie Uher
Phone
6016493000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Book / tax depreciation difference 7”

Raw XML Appendix397 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSHEPH HICKMAN JAMEYE H MARTIN SIBLINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ONE VOTE PER MEMBER - MAJORITY RULES. ANY MEMBER MAY NOMINATE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 PROVIDED TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION OPERATES AN OFFICE WITH REGULAR BUSINESS HOURS AND ALL DOCUMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0771903
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REV JOSEPH HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019168191
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0201788094
ReturnHeader/Filer/PhoneNum06019168191
ReturnHeader/Filer/USAddress/AddressLine1Txt0120 STREET A SUITE A
ReturnHeader/Filer/USAddress/CityNm0PICAYUNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.235.82.114
ReturnHeader/FilingSecurityInformation/IPDt02019-07-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:30:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
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ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02019-07-01T14:30:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,193,054
Liabilities
$4,540
Net assets
$1,188,514
Revenue
$473,337
Expenses
$832,612
Net income
-$359,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.01$1.32$0.73$0.76$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.02$1.35$0.79$0.69$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.31$0.06$1.25$0.49$0.54$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.04$1.30$0.58$0.50$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.22$0.72$0.70$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.19$0.59$0.59$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$0.47$0.83$0.36
2017Detailed filing. Detailed filing data is available for this year.$1.56$0.01$1.55$0.87$0.64$0.23
2016Summary only. Only limited summary data is available for this year.$1.33$0.01$1.32$0.53$0.56$0.03
2015Summary only. Only limited summary data is available for this year.$1.37$0.02$1.35$0.55$0.58$0.03
2014Summary only. Only limited summary data is available for this year.$1.39$0.01$1.38$0.45$0.49$0.04
2013Summary only. Only limited summary data is available for this year.$1.43$0.01$1.42$0.50$0.38$0.12
2012Summary only. Only limited summary data is available for this year.$1.31$0.00$1.31$0.32$0.40$0.09
2011Summary only. Only limited summary data is available for this year.$1.39$0.00$1.39$0.24$0.29$0.05