Civic Intelligence

Manna Ministeries Inc.

990 • Fiscal year 2020 • EIN 20-1788094

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 15, 2021

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

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

32nd percentile

0.05x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.7%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

23%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,250,674

Up $47,717 (+4.0%) from 2019

Net Assets

Up

$1,216,737

Up $26,594 (+2.2%) from 2019

Liabilities

Up

$33,937

Up $21,123 (+165%) from 2019

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin46th percentile

Revenue

Up

$723,797

Up $136,844 (+23%) from 2019

Expenses

Up

$697,215

Up $111,881 (+19%) from 2019

Net Income

Up

$26,582

Up $24,963 (+1542%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2020

Assets$1,250,674
Liabilities$33,937
Net Assets$1,216,737
Open 2020 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

2020

Revenue$723,797
Expenses$697,215
Net Income$26,582
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 15, 2021
Return Version
2020v4.0
Gross Receipts
$780,782
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$1,051,639$1,018,525▼ $33,114
Cash and Non-Interest-Bearing Accounts$134,535$218,954▲ $84,419
Inventories for Sale or Use$15,822$12,312▼ $3,510
Accounts Receivable$961$883▼ $78
Total Assets$1,202,957$1,250,674▲ $47,717
Liabilities
Other Liabilities$11,277$31,907▲ $20,630
Accounts Payable and Accrued Expenses$1,537$2,030▲ $493
Total Liabilities$12,814$33,937▲ $21,123
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,190,143$1,216,737▲ $26,594
Total Net Assets Fund Balance$1,190,143$1,216,737▲ $26,594
Total Liabilities and Net Assets / Fund Balance$1,202,957$1,250,674▲ $47,717

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,018,525$471,980$1,490,505
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Dan FinleyBoard Chairm
Rev Allen 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
$748,144
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-24,347
All Other Contributions
$748,144
Change in Net Assets
$26,582

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$277,249
Total Noncash Contributions2$277,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$542,989
Salaries, Compensation, and Employee Benefits$154,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$84,982$58,669-$143,651
All Other Expenses$62,828$4,127-$66,955
Depreciation Depletion$44,623$2,662-$47,285
Other Expenses$40,732$41-$40,732
Occupancy$12,437$331-$12,768
Payroll Taxes$6,351$4,224-$10,575
Office Expenses$3,366$3,773-$7,139
Fees for Services Accounting-$4,077-$4,077
Insurance$2,010$335-$2,345
Travel$1,603--$1,603
Advertising$566--$566
Information Technology$387--$387
Total Functional Expenses$618,976$78,239$0$697,215
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
Refundable Advance$20,372
Payroll Taxes Payable$10,272
Credit Card Payable$910
Sales Tax Payable$353
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 Allen Hickman
Title
President
Phone
6019168191
Signed
2021-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Allen Hickman
Formed
2004
Voting Board Members
12
Independent Board Members
10
Employees
19

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 12”

Raw XML Appendix393 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/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
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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/ExplanationTxt5BOOK / TAX DEPRECIATION DIFFERENCE 12
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/USAddress/CityNm0PICAYUNE
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IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ALLEN HICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06019168191
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0201788094
ReturnHeader/Filer/PhoneNum06019168191
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
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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/PreparationDt02021-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE UHER
ReturnHeader/ReturnTs02021-10-06T11:31:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HICKMAN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,250,674
Liabilities
$33,937
Net assets
$1,216,737
Revenue
$723,797
Expenses
$697,215
Net income
$26,582
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