Civic Intelligence

Mannaworks

990 • Fiscal year 2013 • EIN 26-2011769

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 10, 2014

Organization ProfileWWW.MANNAWORKSWACO.ORG
P O Box 538376708

(254) 230-2191

Siviq Scores

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

Liabilities / Assets

76th percentile

0.09x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

43rd percentile

0.4%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

89th percentile

$38,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

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

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$22,683

Up $1,182 (+5.5%) from 2012

Net Assets

Up

$20,571

Up $663 (+3.3%) from 2012

Liabilities

Up

$2,112

Up $519 (+33%) from 2012

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin43rd percentile

Revenue

$175,744

No earlier filing loaded for comparison.

Expenses

Up

$175,081

Up $6,558 (+3.9%) from 2012

Net Income

$663

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$40K$30K$20K$10K$0Assets 2011: $28,852Liabilities 2011: $3,205Net Assets 2011: $25,6472011Assets 2012: $21,501Liabilities 2012: $1,593Net Assets 2012: $19,9082012Assets 2013: $22,683Liabilities 2013: $2,112Net Assets 2013: $20,5712013Assets 2014: $32,928Liabilities 2014: $2,915Net Assets 2014: $30,0132014Assets 2015: $31,195Liabilities 2015: $1,991Net Assets 2015: $29,2042015Assets 2016: $29,471Liabilities 2016: $1,998Net Assets 2016: $27,4732016Assets 2017: $31,517Liabilities 2017: $1,813Net Assets 2017: $29,7042017Assets 2018: $32,128Liabilities 2018: $1,375Net Assets 2018: $30,7532018Assets 2019: $15,901Liabilities 2019: $1,309Net Assets 2019: $14,5922019Assets 2020: $14,862Liabilities 2020: $0Net Assets 2020: $14,8622020Assets 2021: $11,066Liabilities 2021: $0Net Assets 2021: $11,0662021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2013

Assets$22,683
Liabilities$2,112
Net Assets$20,571
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2011: $203,9752011Expenses 2012: $168,5232012Revenue 2013: $175,744Expenses 2013: $175,081Net Income 2013: $6632013Revenue 2014: $206,714Expenses 2014: $197,272Net Income 2014: $9,4422014Revenue 2015: $199,473Expenses 2015: $200,456Net Income 2015: -$9832015Revenue 2016: $167,942Expenses 2016: $169,673Net Income 2016: -$1,7312016Revenue 2017: $165,976Expenses 2017: $163,745Net Income 2017: $2,2312017Revenue 2018: $168,486Expenses 2018: $167,439Net Income 2018: $1,0472018Revenue 2019: $142,694Expenses 2019: $158,855Net Income 2019: -$16,1612019Revenue 2020: $106,237Expenses 2020: $106,148Net Income 2020: $892020Revenue 2021: $5Expenses 2021: $3,801Net Income 2021: -$3,7962021Revenue 2022: $5Expenses 2022: $11,071Net Income 2022: -$11,0662022

Highlighted filing

2013

Revenue$175,744
Expenses$175,081
Net Income$663
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 10, 2014
Return Version
2013v3.0
Gross Receipts
$185,765
Mission and Program Overview

Mission

To serve non-profit organizations in central texas by helping them maintain and/or improve their facilities (while keeping project costs to a minimum), through employing marginalized individuals to develop their life skills, job performance,and build a stable work history.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,501$22,683▲ $1,182
Rtn Earn Endowment Incm Other Fnds$19,908$20,571▲ $663
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$21,501$22,683▲ $1,182
Liabilities
Accounts Payable and Accrued Expenses$1,593$2,112▲ $519
Total Liabilities$1,593$2,112▲ $519
Net Assets / Fund Balance
Total Net Assets Fund Balance$19,908$20,571▲ $663
Total Liabilities and Net Assets / Fund Balance$21,501$22,683▲ $1,182
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin D DiserensProject ManagerFT$38,200$38,200
Roy F KarrExecutive DirectorFT$38,200$38,200

Board Members and Trustees

NameTitle
James TippitChairman
Craig GjelstenDirector
Darrell SimpsonDirector
David RidleyDirector
Dianna PalichDirector
Heather HutchinsonDirector
Linda RicksDirector
Mike LodenDirector
Wesley BrooksDirector
Cliff HarrisOperations Manager
Revenue and Support

Revenue Composition

Contributions and Grants
$126,227
Program Service Revenue
$59,538
Investment Income
$0
Other Revenue
$-10,021
All Other Contributions
$70,837
Change in Net Assets
$663
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,231
Other Expenses$49,559
Grants and Similar Amounts Paid$3,291
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$57,300$19,100-$76,400
Other Salaries and Wages$34,979--$34,979
Office Expenses$22,302$4,065-$26,367
Payroll Taxes$8,057$2,795-$10,852
Fees for Services Other$9,937--$9,937
Travel$5,728--$5,728
Grants to Domestic Individuals$2,944--$2,944
Occupancy$1,612$1,203-$2,815
Insurance$1,302$1,050-$2,352
Fees for Services Accounting-$1,900-$1,900
Other Expenses$460--$460
Grants to Domestic Orgs$347--$347
Total Functional Expenses$144,968$30,113$0$175,081
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,021
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$55,390-$2,563-
Total Events$55,390-$10,021$-10,021
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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, Part VI, Section B, Line 11

“Form 990 was distributed to all board members and reviewed for accuracy before filing.”

Form 990, Part VI, Section B, Line 12C

“Officers interest and professional activites are reviewed annually.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
26-2011769
Phone
2542302191

Signing Officer

Name
Roy F Karr
Title
Executive Director
Phone
2542302191
Signed
2014-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy F Karr
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
8
Volunteers
150

Preparer

Preparer
Jennifer Manning
Phone
2547724901
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IRS990/Desc0MANAGE THE CONSTRUCTION OF NEW STRUCTURES AND MAINTENANCE FOR FACILITIES OF NON-PROFIT ORGANIZATIONS: MANNAWORKS OFFERS PROJECT OVERSIGHT, PROJECT MANAGEMENT, AND MAINTENANCE SERVICES TO NON-PROFIT ORGANIZATIONS AT NO OR REDUCED COSTS UTILIZING PERSONS SUCH AS THE HOMELESS WHENEVER POSSIBLE. THIS TWO-FOLD PROGRAM ALLOWS MANNAWORKS TO ASSIST THE NON-PROFIT ORGANIZATION BY ALLOWING IT TO REDIRECT FUNDS FROM MANAGEMENT AND GENERAL AREAS BACK INTO THEIR PROGRAM SERVICE AREAS AND TO ASSIST THE HOMELESS INDIVIDUAL BY GIVING THEM A CHANCE TO BUILD A REFERENCE THEY CAN USE TO ACQUIRE ANOTHER JOB IN THE FUTURE. DURING 2013, MANNAWORKS SAVED APPROXIMATELY 30 NON-PROFIT ORGANIZATIONS AN AVERAGE OF 54% OFF THE COST OF ORIGINAL ESTIMATED CONSTRUCTION AND REPAIR COSTS. THIS TRANSLATED INTO HUNDREDS OF THOUSANDS OF DOLLARS FOR THESE CLIENT ORGANIZATIONS IN TURN ALLOWING THEM TO USE THOSE SAVINGS TO ASSIST THOUSANDS OF INDIVIDUALS THROUGH THEIR OWN PROGRAM SERVICES.
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt032480
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt031291
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt022233
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0132799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0126227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0115241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0106874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt074874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt059415
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0482631
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt054941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0113108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt076100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt018270
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0321957
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0826
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0826
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76670
IRS990ScheduleA/PublicSupportPY509Pct00.78900
IRS990ScheduleA/PublicSupportTotal509Amt0617539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt057120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt048646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt032992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0187049
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt010325
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt016166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt054250
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0185765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0219982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt077685
IRS990ScheduleA/Total509Grp/TotalAmt0804588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0185765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0170182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0219982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0151800
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt077685
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0805414
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt055390
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055390
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010021
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03458
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03458
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055390
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-10021
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02563
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03750
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03750
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS AND REVIEWED FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS INTEREST AND PROFESSIONAL ACTIVITES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt021501
IRS990/TotalAssetsEOYAmt022683
IRS990/TotalAssetsGrp/BOYAmt021501
IRS990/TotalAssetsGrp/EOYAmt022683
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0126227
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030113
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0144968
IRS990/TotalFunctionalExpensesGrp/TotalAmt0175081
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01593
IRS990/TotalLiabilitiesEOYAmt02112
IRS990/TotalLiabilitiesGrp/BOYAmt01593
IRS990/TotalLiabilitiesGrp/EOYAmt02112
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt019908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020571
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0144968
IRS990/TotalProgramServiceRevenueAmt059538
IRS990/TotalReportableCompFromOrgAmt076400
IRS990/TotalRevenueGrp/ExclusionAmt0-10021
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059538
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0175744
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt021501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022683
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05728
IRS990/TravelGrp/TotalAmt05728
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 5383
IRS990/USAddress/City0WACO
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode076708
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.MANNAWORKSWACO.ORG
IRS990/WhistleblowerPolicyInd00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,683
Liabilities
$2,112
Net assets
$20,571
Revenue
$175,744
Expenses
$175,081
Net income
$663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.11$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$1.06$1.06$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.01$0.15$1.43$1.59$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.68$1.67$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.02$0.30$1.66$1.64$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$1.68$1.70$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$1.99$2.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.03$0.30$2.07$1.97$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.02$0.21$1.76$1.75$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.02$0.20$1.69
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.03$0.26$2.04