Civic Intelligence

Mannaworks

990 • Fiscal year 2014 • EIN 26-2011769

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 01, 2015

Organization ProfileWWW.MANNAWORKSWACO.ORG
P O Box 5383Waco, TX 76708

(254) 230-2191

Siviq Scores

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

Liabilities / Assets

75th percentile

0.09x

Higher debt load relative to assets than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.01x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

53rd percentile

4.6%

Higher net margin than 53% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

89th percentile

$38,400

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 18.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

83rd percentile

45%

Faster asset growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$32,928

Up $10,245 (+45%) from 2013

Net Assets

Up

$30,013

Up $9,442 (+46%) from 2013

Liabilities

Up

$2,915

Up $803 (+38%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin53rd percentile

Revenue

Up

$206,714

Up $30,970 (+18%) from 2013

Expenses

Up

$197,272

Up $22,191 (+13%) from 2013

Net Income

Up

$9,442

Up $8,779 (+1324%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$32,928
Liabilities$2,915
Net Assets$30,013
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

2014

Revenue$206,714
Expenses$197,272
Net Income$9,442
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 1, 2015
Return Version
2014v5.0
Gross Receipts
$206,714
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$22,683$32,928▲ $10,245
Rtn Earn Endowment Incm Other Fnds$20,571$30,013▲ $9,442
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$22,683$32,928▲ $10,245
Liabilities
Accounts Payable and Accrued Expenses$2,112$2,915▲ $803
Total Liabilities$2,112$2,915▲ $803
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,571$30,013▲ $9,442
Total Liabilities and Net Assets / Fund Balance$22,683$32,928▲ $10,245
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin D DiserensProject ManagerFT$38,400$38,400
Roy F KarrExecutive DirectorFT$30,100$30,100

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$110,229
Program Service Revenue
$96,485
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,229
Change in Net Assets
$9,442
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$100,800
Other Expenses$90,939
Grants and Similar Amounts Paid$5,533
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$53,450$15,050-$68,500
Fees for Services Other$31,954--$31,954
Office Expenses$21,770$4,788-$26,558
Other Salaries and Wages$24,361--$24,361
Occupancy$14,866$1,169-$16,035
Travel$8,833--$8,833
Payroll Taxes$6,652$1,287-$7,939
Insurance$4,541$1,225-$5,766
Grants to Domestic Individuals$5,533--$5,533
Fees for Services Accounting-$1,329-$1,329
Other Expenses$464--$464
Total Functional Expenses$172,424$24,848$0$197,272
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
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 15

“Compensation decisions are made by the board by looking at current financial information and budget concerns.”

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

Filer Name
Mannaworks
EIN
26-2011769
Phone
2542302191
Address
P O BOX 5383, WACO, TX 76708

Signing Officer

Name
Roy F Karr
Title
Executive Director
Phone
2542302191
Signed
2015-07-01
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
4
Volunteers
215

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Jennifer Manning
Phone
2547724901
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Independent contractors for construction/repair projects: program service expenses 31,954. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,954.”

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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 2014, MANNAWORKS SAVED APPROXIMATELY 55 NON-PROFIT ORGANIZATIONS AN AVERAGE OF 52% 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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0106874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074874
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0533445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt096485
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0113108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt076100
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0400172
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt0826
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72940
IRS990ScheduleA/PublicSupportPY509Pct00.76670
IRS990ScheduleA/PublicSupportTotal509Amt0681624
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt064944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt057120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt048646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt032992
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0251993
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt010325
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt016166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010759
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt078031
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0185765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150974
IRS990ScheduleA/Total509Grp/TotalAmt0933617
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0206714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0185765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0151800
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0934443
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05533
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt02
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/ExplanationTxt2COMPENSATION DECISIONS ARE MADE BY THE BOARD BY LOOKING AT CURRENT FINANCIAL INFORMATION AND BUDGET CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INDEPENDENT CONTRACTORS FOR CONSTRUCTION/REPAIR PROJECTS: PROGRAM SERVICE EXPENSES 31,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,954.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalEmployeeCnt04
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IRS990/TotalLiabilitiesGrp/EOYAmt02915
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IRS990/TravelGrp/ProgramServicesAmt08833
IRS990/TravelGrp/TotalAmt08833
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/ZIPCd076708
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IRS990/WebsiteAddressTxt0WWW.MANNAWORKSWACO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY F KARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02542302191
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$32,928
Liabilities
$2,915
Net assets
$30,013
Revenue
$206,714
Expenses
$197,272
Net income
$9,442
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