Civic Intelligence

Mannaworks

990 • Fiscal year 2017 • EIN 26-2011769

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 06, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.3%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$41,400

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

58th percentile

6.9%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

46th percentile

-1.2%

Faster revenue growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$31,517

Up $2,046 (+6.9%) from 2016

Net Assets

Up

$29,704

Up $2,231 (+8.1%) from 2016

Liabilities

Down

$1,813

Down $185 (-9.3%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin45th percentile

Revenue

Down

$165,976

Down $1,966 (-1.2%) from 2016

Expenses

Down

$163,745

Down $5,928 (-3.5%) from 2016

Net Income

Up

$2,231

Up $3,962 (+229%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2017

Assets$31,517
Liabilities$1,813
Net Assets$29,704
Open 2017 Filing

Operations Trend

Revenue Growth46th 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

2017

Revenue$165,976
Expenses$163,745
Net Income$2,231
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 6, 2018
Return Version
2017v2.2
Gross Receipts
$165,976
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$29,471$31,517▲ $2,046
Rtn Earn Endowment Incm Other Fnds$27,473$29,704▲ $2,231
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$29,471$31,517▲ $2,046
Liabilities
Accounts Payable and Accrued Expenses$1,998$1,813▼ $185
Total Liabilities$1,998$1,813▼ $185
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,473$29,704▲ $2,231
Total Liabilities and Net Assets / Fund Balance$29,471$31,517▲ $2,046
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kevin D DiserensProject ManagerFT$41,400$41,400
Roy F KarrExecutive DirectorFT$40,655$40,655

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$117,029
Program Service Revenue
$48,776
Investment Income
$171
Other Revenue
$0
All Other Contributions
$117,029
Change in Net Assets
$2,231
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$106,226
Other Expenses$57,199
Grants and Similar Amounts Paid$320
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,727$20,328-$82,055
Office Expenses$31,223$4,635-$35,858
Other Salaries and Wages$16,470--$16,470
Travel$14,582--$14,582
Payroll Taxes$6,112$1,589-$7,701
Insurance$3,327--$3,327
Occupancy$998$1,120-$2,118
Fees for Services Other$1,003--$1,003
Grants to Domestic Individuals$320--$320
Other Expenses$186--$186
Fees for Services Accounting-$125-$125
Total Functional Expenses$135,948$27,797$0$163,745
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 11B

“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
2018-02-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy F Karr
Formed
2008
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
350

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/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt079889
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt064944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt057120
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0341494
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt037000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt029000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt046359
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt023781
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt010325
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0146465
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0165805
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0202083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0185765
IRS990ScheduleA/Total509Grp/TotalAmt0928309
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0165976
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0167942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0202231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0206714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0185765
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0928628
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 11B
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/TotalAssetsBOYAmt029471
IRS990/TotalAssetsEOYAmt031517
IRS990/TotalAssetsGrp/BOYAmt029471
IRS990/TotalAssetsGrp/EOYAmt031517
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0117029
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027797
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0135948
IRS990/TotalFunctionalExpensesGrp/TotalAmt0163745
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01998
IRS990/TotalLiabilitiesEOYAmt01813
IRS990/TotalLiabilitiesGrp/BOYAmt01998
IRS990/TotalLiabilitiesGrp/EOYAmt01813
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027473
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0135948
IRS990/TotalProgramServiceRevenueAmt048776
IRS990/TotalReportableCompFromOrgAmt082055
IRS990/TotalRevenueGrp/ExclusionAmt0171
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt048776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0165976
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0350
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt029471
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt031517
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt014582
IRS990/TravelGrp/TotalAmt014582
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0WACO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076708
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MANNAWORKSWACO.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY F KARR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02542302191
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNAWORKS
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0262011769
ReturnHeader/Filer/PhoneNum02542302191
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062807F9224A651F441EE1DF144502AE49AE0AF0B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062807F9224A651F441EE1DF144502AE49AE0AF0B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.155.125.28
ReturnHeader/FilingSecurityInformation/IPDt02018-02-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:40:43
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/ReturnTs02018-03-05T13:24:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,517
Liabilities
$1,813
Net assets
$29,704
Revenue
$165,976
Expenses
$163,745
Net income
$2,231
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