Civic Intelligence

Manna Ministries Inc

EIN 20-4401026 • 501(c)3 • Waco, TX

990-N Coverage

Profile

Manna ministries, inc. Is a non-profit organization that provides temporary emergency help to unemployed, the underemployed, elderly on fixed incomes, and others trapped in the cycle of poverty.

PO Box 20932Waco, TX 76702

www.mannaministriesinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.04x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

85th percentile

$10,707

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 37.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

15th percentile

-72%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-40%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$3,780

Down $9,824 (-72%) from 2012

Liabilities

Down

$166

Down $370 (-69%) from 2012

Net Assets

Down

$3,614

Down $9,454 (-72%) from 2012

Revenue

Down

$28,572

Down $18,822 (-40%) from 2012

Expenses

Down

$38,026

Down $18,054 (-32%) from 2012

Net Income

Down

-$9,454

Down $768 (-8.8%) from 2012

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $14,307Liabilities 2010: $1,062Net Assets 2010: $13,2452010Assets 2011: $22,376Liabilities 2011: $622Net Assets 2011: $21,7542011Assets 2012: $13,604Liabilities 2012: $536Net Assets 2012: $13,0682012Assets 2013: $3,780Liabilities 2013: $166Net Assets 2013: $3,6142013

Highlighted filing

2013

Assets$3,780
Liabilities$166
Net Assets$3,614

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2010: $61,953Expenses 2010: $70,097Net Income 2010: -$8,1442010Revenue 2011: $67,771Expenses 2011: $59,262Net Income 2011: $8,5092011Revenue 2012: $47,394Expenses 2012: $56,080Net Income 2012: -$8,6862012Revenue 2013: $28,572Expenses 2013: $38,026Net Income 2013: -$9,4542013

Highlighted filing

2013

Revenue$28,572
Expenses$38,026
Net Income-$9,454

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 13, 2014
Return Version
2013v3.1
Gross Receipts
$28,572
Mission and Program Overview

Mission

Manna ministries, inc. Is a non-profit organization that provides temporary emergency help to unemployed, the underemployed, elderly on fixed incomes, and others trapped in the cycle of poverty.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION DISTRIBUTED FREE STAPLES AND COMMODITIES TO APPROXIMATELY 2,560 LOW-INCOME FAMILIES IN WACO, TEXAS.-$6,803
ASSISTANCE TO NEEDY FAMILIES-$200
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD L PLOWMANPresident-$5,000$5,707$10,707
JAN SHEFFIELDDirectorPT$9,683-$9,683
KERRY BURGESSDirector-$0--
RAYMOND T PLOWMANDirector-$0--
JERRY KINGDirector-$0--
ROBERT PLOWMANDirector-$0--
Filing and Contact Details

Filer

EIN
20-4401026

Signing Officer

Name
Richard Plowman
Title
President
Signed
2014-11-13

Preparer

Preparer
Ronald D Sullivan
Phone
2547511133
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 1,909 travel 1,563 insurance 1,620 bank charges 186 transportation & delivery 6,803 assistance to families 200 supplies 1,850 repairs 104 telephone 897 non-investment depreciation 698 total 15,830

Form 990-ez, Part II, Line 24

Equipment 1,799 3,799 less accumulated depreciation 669 1,367 receivables due from officers 0 796 total 1,130 3,228

Form 990-ez, Part II, Line 26

Payroll taxes payable 536 166

Form 990-ez, Part III

Manna ministries, inc. Is a non-profit organization that provides temporary emergency help to unemployed, the underemployed, elderly on fixed incomes, and others trapped in the cycle of poverty.

Raw XML Appendix165 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.

Path#Value
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CompensationExplanation/CompensationExplanationGrp/PersonNm1KERRY BURGESS
CompensationExplanation/CompensationExplanationGrp/PersonNm2RAYMOND T PLOWMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm3JERRY KING
CompensationExplanation/CompensationExplanationGrp/PersonNm4ROBERT PLOWMAN
CompensationExplanation/CompensationExplanationGrp/PersonNm5JAN SHEFFIELD
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD L PLOWMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum02548485864
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 20932
IRS990EZ/BooksInCareOfDetail/USAddress/City0WACO
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode076702
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD L PLOWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KERRY BURGESS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JERRY KING
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JAN SHEFFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01130
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03228
IRS990EZ/OtherExpensesTotalAmt015830
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MANNA MINISTRIES, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES TEMPORARY EMERGENCY HELP TO UNEMPLOYED, THE UNDEREMPLOYED, ELDERLY ON FIXED INCOMES, AND OTHERS TRAPPED IN THE CYCLE OF POVERTY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION DISTRIBUTED FREE STAPLES AND COMMODITIES TO APPROXIMATELY 2,560 LOW-INCOME FAMILIES IN WACO, TEXAS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06803
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1200
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/TotalProgramServiceExpensesAmt07003
IRS990EZ/TotalRevenueAmt028572
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MANNAMINISTRIESINC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028572
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt047394
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt060976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt054357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0259070
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0796
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0796
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JAN SHEFFIELD
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt0796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 1,909 TRAVEL 1,563 INSURANCE 1,620 BANK CHARGES 186 TRANSPORTATION & DELIVERY 6,803 ASSISTANCE TO FAMILIES 200 SUPPLIES 1,850 REPAIRS 104 TELEPHONE 897 NON-INVESTMENT DEPRECIATION 698 TOTAL 15,830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 1,799 3,799 LESS ACCUMULATED DEPRECIATION 669 1,367 RECEIVABLES DUE FROM OFFICERS 0 796 TOTAL 1,130 3,228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES PAYABLE 536 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANNA MINISTRIES, INC. IS A NON-PROFIT ORGANIZATION THAT PROVIDES TEMPORARY EMERGENCY HELP TO UNEMPLOYED, THE UNDEREMPLOYED, ELDERLY ON FIXED INCOMES, AND OTHERS TRAPPED IN THE CYCLE OF POVERTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD PLOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10MANNA MINISTRIES INC
ReturnHeader/Filer/BusinessName/BusinessNameLine20C/O RICHARD L PLOWMAN
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0204401026
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 20932
ReturnHeader/Filer/USAddress/City0WACO
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode076702
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743023520
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10METZGAR TRAPLENA & SULLIVAN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104216 FRANKLIN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0767106944
ReturnHeader/PreparerPersonGrp/PhoneNum02547511133
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD D SULLIVAN
ReturnHeader/ReturnTs02014-11-13T15:40:33-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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