Civic Intelligence

Mannaworks

990 • Fiscal year 2015 • EIN 26-2011769

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 14, 2016

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

74th percentile

0.06x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

91st percentile

$44,775

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 22.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.3%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

42nd percentile

-3.5%

Faster revenue growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$31,195

Down $1,733 (-5.3%) from 2014

Net Assets

Down

$29,204

Down $809 (-2.7%) from 2014

Liabilities

Down

$1,991

Down $924 (-32%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin39th percentile

Revenue

Down

$199,473

Down $7,241 (-3.5%) from 2014

Expenses

Up

$200,456

Up $3,184 (+1.6%) from 2014

Net Income

Down

-$983

Down $10,425 (-110%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2015

Assets$31,195
Liabilities$1,991
Net Assets$29,204
Open 2015 Filing

Operations Trend

Revenue Growth42nd 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

2015

Revenue$199,473
Expenses$200,456
Net Income-$983
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 14, 2016
Return Version
2015v2.1
Gross Receipts
$202,231
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$32,928$31,195▼ $1,733
Rtn Earn Endowment Incm Other Fnds$30,013$29,204▼ $809
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$32,928$31,195▼ $1,733
Liabilities
Accounts Payable and Accrued Expenses$2,915$1,736▼ $1,179
Deferred Revenue-$255-
Total Liabilities$2,915$1,991▼ $924
Net Assets / Fund Balance
Total Net Assets Fund Balance$30,013$29,204▼ $809
Total Liabilities and Net Assets / Fund Balance$32,928$31,195▼ $1,733
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roy F KarrExecutive DirectorFT$44,775$44,775
Kevin D DiserensProject ManagerFT$39,650$39,650

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$142,766
Program Service Revenue
$59,317
Investment Income
$0
Other Revenue
$-2,610
All Other Contributions
$142,766
Change in Net Assets
$-983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,362
Salaries, Compensation, and Employee Benefits$100,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,038$22,387-$84,425
Office Expenses$27,787$6,338-$34,125
Occupancy$24,959$1,101-$26,060
Fees for Services Other$19,657--$19,657
Travel$12,175--$12,175
Other Salaries and Wages$8,440--$8,440
Payroll Taxes$5,486$1,743-$7,229
Insurance$5,162$1,293-$6,455
Fees for Services Accounting-$1,101-$1,101
Other Expenses$100--$100
Total Functional Expenses$166,493$33,963$0$200,456
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,758
Fundraising Gross Income$0
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
2016-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy F Karr
Formed
2008
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
5
Volunteers
250

Preparer

Firm
Pattillo Brown & Hill Llp
Address
P O BOX 20725, WACO, TX 76702-0725
Preparer
Jennifer Manning
Phone
2547724901
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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0113108
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0383389
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0148
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0148
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.69640
IRS990ScheduleA/PublicSupportPY509Pct00.72940
IRS990ScheduleA/PublicSupportTotal509Amt0685836
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt079889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt064944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt057120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt048646
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048291
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0298890
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt046359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt023781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt010325
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt016166
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt017000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0113631
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0202083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0206714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0185765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0170182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0219982
IRS990ScheduleA/Total509Grp/TotalAmt0984726
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0202231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0206714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0185765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0170182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0984874
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
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt032928
IRS990/TotalAssetsEOYAmt031195
IRS990/TotalAssetsGrp/BOYAmt032928
IRS990/TotalAssetsGrp/EOYAmt031195
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0142766
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033963
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0166493
IRS990/TotalFunctionalExpensesGrp/TotalAmt0200456
IRS990/TotalGrossUBIAmt0148
IRS990/TotalLiabilitiesBOYAmt02915
IRS990/TotalLiabilitiesEOYAmt01991
IRS990/TotalLiabilitiesGrp/BOYAmt02915
IRS990/TotalLiabilitiesGrp/EOYAmt01991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt030013
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029204
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0166493
IRS990/TotalProgramServiceRevenueAmt059317
IRS990/TotalReportableCompFromOrgAmt084425
IRS990/TotalRevenueGrp/ExclusionAmt0-2758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt059317
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0199473
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0148
IRS990/TotalVolunteersCnt0250
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt032928
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031195
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt012175
IRS990/TravelGrp/TotalAmt012175
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 5383
IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076708
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MANNAWORKSWACO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY F KARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02542302191
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNAWORKS
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0262011769
ReturnHeader/Filer/PhoneNum02542302191
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 5383
ReturnHeader/Filer/USAddress/CityNm0WACO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076708
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0741130599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PATTILLO BROWN & HILL LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 20725
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767020725
ReturnHeader/PreparerPersonGrp/PhoneNum02547724901
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER MANNING
ReturnHeader/ReturnTs02016-08-08T16:38:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,195
Liabilities
$1,991
Net assets
$29,204
Revenue
$199,473
Expenses
$200,456
Net income
-$983
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