Civic Intelligence

Mannaworks

990 • Fiscal year 2021 • EIN 26-2011769

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 02, 2022

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

(254) 230-2191

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$11,066

Down $3,796 (-26%) from 2020

Net Assets

Down

$11,066

Down $3,796 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$5

Down $106,232 (-100%) from 2020

Expenses

Down

$3,801

Down $102,347 (-96%) from 2020

Net Income

Down

-$3,796

Down $3,885 (-4365%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$11,066
Liabilities$0
Net Assets$11,066
Open 2021 Filing

Operations Trend

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

2021

Revenue$5
Expenses$3,801
Net Income-$3,796
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 2, 2022
Return Version
2021v4.2
Gross Receipts
$5
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$14,862$11,066▼ $3,796
Rtn Earn Endowment Incm Other Fnds$14,862$11,066▼ $3,796
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$14,862$11,066▼ $3,796
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,862$11,066▼ $3,796
Total Liabilities and Net Assets / Fund Balance$14,862$11,066▼ $3,796
Compensation and Service Providers

Board Members and Trustees

NameTitle
James TippitChairman
Cliff HarrisDirector
Darrell SimpsonDirector
Kevin D DiserensDirector
Roy F KarrDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$5
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5
Change in Net Assets
$-3,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$1,379-$1,379
Insurance-$1,322-$1,322
Fees for Services Accounting-$1,100-$1,100
Total Functional Expenses$0$3,801$0$3,801
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
Business relationship with 35% controlled entity
No
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
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy F Karr
Formed
2008
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

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 III, Line 3

“Management & the board of directors determined at the end of 2020 that due to pandemic conditions, it was no longer feasible to continue operations. The board ceased services and is in the process of determining which non-profit organizations will receive the remaining funds. Plans are to dissolve by the end of 2022.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT & THE BOARD OF DIRECTORS DETERMINED AT THE END OF 2020 THAT DUE TO PANDEMIC CONDITIONS, IT WAS NO LONGER FEASIBLE TO CONTINUE OPERATIONS. THE BOARD CEASED SERVICES AND IS IN THE PROCESS OF DETERMINING WHICH NON-PROFIT ORGANIZATIONS WILL RECEIVE THE REMAINING FUNDS. PLANS ARE TO DISSOLVE BY THE END OF 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WAS DISTRIBUTED TO ALL BOARD MEMBERS AND REVIEWED FOR ACCURACY BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICERS INTEREST AND PROFESSIONAL ACTIVITES ARE REVIEWED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION DECISIONS ARE MADE BY THE BOARD BY LOOKING AT CURRENT FINANCIAL INFORMATION AND BUDGET CONCERNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-02
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/ReturnTs02022-11-07T07:50:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KARR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,066
Liabilities
$0
Net assets
$11,066
Revenue
$5
Expenses
$3,801
Net income
-$3,796
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