Civic Intelligence

Manna on Wheeles

990EZ • Fiscal year 2019 • EIN 20-5029873

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

Organization Profilewww.mannaonwheels.org
2217 Bogaert RoadDover, FL 33527

(813) 767-5708

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

53rd percentile

4.7%

Higher net margin than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$77,783

No earlier filing loaded for comparison.

Net Assets

$77,783

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin53rd percentile

Revenue

$83,159

No earlier filing loaded for comparison.

Expenses

$79,282

No earlier filing loaded for comparison.

Net Income

$3,877

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2019: $77,783Liabilities 2019: $0Net Assets 2019: $77,7832019Assets 2020: $90,908Liabilities 2020: $02020Assets 2021: $73,833Liabilities 2021: $02021Assets 2022: $61,419Liabilities 2022: $02022

Highlighted filing

2019

Assets$77,783
Liabilities$0
Net Assets$77,783
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2019: $83,159Expenses 2019: $79,282Net Income 2019: $3,8772019Revenue 2020: $79,165Expenses 2020: $66,040Net Income 2020: $13,1252020Revenue 2021: $39,371Expenses 2021: $56,446Net Income 2021: -$17,0752021Revenue 2022: $35,041Expenses 2022: $47,455Net Income 2022: -$12,4142022

Highlighted filing

2019

Revenue$83,159
Expenses$79,282
Net Income$3,877
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$102,273
Mission and Program Overview

Mission

Providing free food to underprivileged

Program Services

DescriptionGrantsExpenses
Manna supplies food boxes through local churches and provides food weekly to local childrens homes, local homes for mentally disabled adults, and a rehabilitation home.-$45,952
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jane E BassPresidentFT$0--
James D BassSecretaryFT$0--
Glenn FrenchDirector-$0--
Humberto PerezDirector-$0--
Jose MartinezDirector-$0--
Jeff TillmanTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Manna on Wheels Inc
EIN
20-5029873
Address
2217 Bogaert Road, Dover, FL 33527

Signing Officer

Name
Jane Bass
Title
Director
Phone
8137675708
Signed
2020-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Stafford & Peasall CPAs LLC
Address
101 E Jersey Avenue, Brandon, FL 33510
Preparer
K Mark Stafford CPA
Phone
8136511040
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 7,914Food Purchased 28,888Supplies 746Benevolence Funds 600Business Registration Fees 562Taxes 815Books & Subscriptions 886Office Supplies 5,048Auto Expense 10,912Insurance 6,584Travel 504Meetings & Meals 104”

Raw XML Appendix176 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08137675708
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02217 Bogaert Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Dover
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033527
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014696
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt082298
IRS990EZ/CostOrOtherBasisExpenseSaleAmt019114
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03877
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt077783
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0846
IRS990EZ/GrossReceiptsAmt0102273
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt059210
IRS990EZ/LandAndBuildingsGrp/EOYAmt063296
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073906
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077783
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073906
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077783
IRS990EZ/OccupancyRentUtltsAndMaintAmt015460
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt53.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jane E Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1James D Bass
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Glenn French
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Humberto Perez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jose Martinez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jeff Tillman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063563
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Providing free food to underprivileged
IRS990EZ/PrintingPublicationsPostageAmt0259
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Manna supplies food boxes through local churches and provides food weekly to local childrens homes, local homes for mentally disabled adults, and a rehabilitation home.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045952
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt019960
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079282
IRS990EZ/TotalProgramServiceExpensesAmt045952
IRS990EZ/TotalRevenueAmt083159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.mannaonwheels.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt036154
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042647
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0270131
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt082
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0270131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt036154
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt042647
IRS990ScheduleA/Total509Grp/TotalAmt0270131
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083162
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt042034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt036163
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt042661
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0270213
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 7,914Food Purchased 28,888Supplies 746Benevolence Funds 600Business Registration Fees 562Taxes 815Books & Subscriptions 886Office Supplies 5,048Auto Expense 10,912Insurance 6,584Travel 504Meetings & Meals 104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jane Bass
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08137675708
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Manna on Wheels Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0205029873
ReturnHeader/Filer/USAddress/AddressLine1Txt02217 Bogaert Road
ReturnHeader/Filer/USAddress/CityNm0Dover
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033527
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0348E209E4B6F329B1553A76641E951D086182B46
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05017712020314sikenmv
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.32.168.189
ReturnHeader/FilingSecurityInformation/IPDt02020-11-09
ReturnHeader/FilingSecurityInformation/IPTm016:14:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261997282
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stafford & Peasall CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 E Jersey Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brandon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033510
ReturnHeader/PreparerPersonGrp/PhoneNum08136511040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0K Mark Stafford CPA
ReturnHeader/ReturnTs02020-11-09T16:12:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
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 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,783
Liabilities
$0
Net assets
$77,783
Revenue
$83,159
Expenses
$79,282
Net income
$3,877
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$61.4$0.00$35.0$47.5$12.4
2021Summary only. Only limited summary data is available for this year.$73.8$0.00$39.4$56.4$17.1
2020Summary only. Only limited summary data is available for this year.$90.9$0.00$79.2$66.0$13.1
2019Detailed filing. Detailed filing data is available for this year.$77.8$0.00$77.8$83.2$79.3$3.88