Civic Intelligence

Manna Ministeries Inc.

990 • Fiscal year 2019 • EIN 20-1788094

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

41st percentile

0.3%

Higher net margin than 41% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

43rd percentile

0.8%

Faster asset growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

77th percentile

24%

Faster revenue growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,202,957

Up $9,903 (+0.8%) from 2018

Net Assets

Up

$1,190,143

Up $1,629 (+0.1%) from 2018

Liabilities

Up

$12,814

Up $8,274 (+182%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin41st percentile

Revenue

Up

$586,953

Up $113,616 (+24%) from 2018

Expenses

Down

$585,334

Down $247,278 (-30%) from 2018

Net Income

Up

$1,619

Up $360,894 (+100%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2019

Assets$1,202,957
Liabilities$12,814
Net Assets$1,190,143
Open 2019 Filing

Operations Trend

Revenue Growth77th 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

2019

Revenue$586,953
Expenses$585,334
Net Income$1,619
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$637,547
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$1,075,314$1,051,639▼ $23,675
Cash and Non-Interest-Bearing Accounts$99,234$134,535▲ $35,301
Inventories for Sale or Use$17,128$15,822▼ $1,306
Accounts Receivable$424$961▲ $537
Other Notes and Loans Receivable, Net$954--
Total Assets$1,193,054$1,202,957▲ $9,903
Liabilities
Other Liabilities$4,540$11,277▲ $6,737
Accounts Payable and Accrued Expenses-$1,537-
Total Liabilities$4,540$12,814▲ $8,274
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,179,519$1,190,143▲ $10,624
Net Assets With Donor Restrictions$8,995--
Total Net Assets Fund Balance$1,188,514$1,190,143▲ $1,629
Total Liabilities and Net Assets / Fund Balance$1,193,054$1,202,957▲ $9,903

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,051,639$424,707$1,476,346
Compensation and Service Providers
Top Officer Pay36th 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
$607,273
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-20,320
All Other Contributions
$607,273
Change in Net Assets
$1,619

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 Table2$211,315
Total Noncash Contributions2$211,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$495,755
Salaries, Compensation, and Employee Benefits$89,579
Total Fundraising Expense$5,440
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,337$73,918-$83,255
All Other Expenses$59,822$6,182$5,440$71,444
Depreciation Depletion$43,090$2,761-$45,851
Other Expenses$34,245--$34,245
Occupancy$12,435$331-$12,766
Office Expenses$2,323$5,948-$8,271
Payroll Taxes$703$5,621-$6,324
Fees for Services Accounting-$4,297-$4,297
Insurance$2,518$458-$2,976
Travel$1,504$350-$1,854
Advertising$1,520--$1,520
Information Technology$932--$932
Total Functional Expenses$480,028$99,866$5,440$585,334
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
Payroll Taxes Payable$7,308
Credit Card Payable$3,831
Sales Tax Payable$138
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 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
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
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Joseph Hickman
Formed
2004
Voting Board Members
12
Independent Board Members
10
Employees
14

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 IX, Line 24E

“Lab fees 24,269 0 0 utilities 14,596 1,717 0 contract labor 6,176 0 0 fundraising 0 0 5,440 dues and subscriptions 2,941 0 0 donations 0 2,862 0 clinic supplies 2,785 0 0 maintenance 2,105 468 0 sanitation 1,653 367 0 training 1,833 0 0 bank charges 1,506 0 0 postage & shipping 0 768 0 meals 616 0 0 auto expense 527 0 0 program incentives 275 0 0 dues & subscriptions 228 0 0 program snacks 190 0 0 thrift shop supplies 122 0 0 total 59,822 6,182 5,440”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 10”

Raw XML Appendix388 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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0542165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0557338
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0424707
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01476346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07308
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
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IRS990ScheduleD/TotalLiabilityAmt011277
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IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
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IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0211315
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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/ExplanationTxt5LAB FEES 24,269 0 0 UTILITIES 14,596 1,717 0 CONTRACT LABOR 6,176 0 0 FUNDRAISING 0 0 5,440 DUES AND SUBSCRIPTIONS 2,941 0 0 DONATIONS 0 2,862 0 CLINIC SUPPLIES 2,785 0 0 MAINTENANCE 2,105 468 0 SANITATION 1,653 367 0 TRAINING 1,833 0 0 BANK CHARGES 1,506 0 0 POSTAGE & SHIPPING 0 768 0 MEALS 616 0 0 AUTO EXPENSE 527 0 0 PROGRAM INCENTIVES 275 0 0 DUES & SUBSCRIPTIONS 228 0 0 PROGRAM SNACKS 190 0 0 THRIFT SHOP SUPPLIES 122 0 0 TOTAL 59,822 6,182 5,440
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 10
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 IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01202957
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IRS990/TotalContributionsAmt0607273
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05440
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0480028
IRS990/TotalFunctionalExpensesGrp/TotalAmt0585334
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04540
IRS990/TotalLiabilitiesEOYAmt012814
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IRS990/TotalLiabilitiesGrp/EOYAmt012814
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01188514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01190143
IRS990/TotalProgramServiceExpensesAmt0480028
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-20320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0586953
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01202957
IRS990/TravelGrp/ManagementAndGeneralAmt0350
IRS990/TravelGrp/ProgramServicesAmt01504
IRS990/TravelGrp/TotalAmt01854
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IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0REV JOSEPH HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019168191
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/IPDt02020-08-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:00:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640886275
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOLT & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02815 HIGHWAY 15 N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAUREL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039440
ReturnHeader/PreparerPersonGrp/PhoneNum06016493000
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02020-08-07T17:00:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,202,957
Liabilities
$12,814
Net assets
$1,190,143
Revenue
$586,953
Expenses
$585,334
Net income
$1,619
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