Civic Intelligence

Mannafest Inc.

990EZ • Fiscal year 2015 • EIN 26-2732234

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

PO Box BEmpire, CA 95319

(209) 524-2163

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

60th percentile

7.9%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Assets

Up

$1,922

Up $660 (+52%) from 2011

Net Assets

Up

$1,922

Up $660 (+52%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$8,530

Down $1,972 (-19%) from 2011

Expenses

Down

$7,855

Down $2,578 (-25%) from 2011

Net Income

Up

$675

Up $606 (+878%) from 2011

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $1,262Net Assets 2011: $1,2622011Assets 2015: $1,922Net Assets 2015: $1,9222015Assets 2016: $5,146Net Assets 2016: $5,1462016Assets 2017: $2,036Net Assets 2017: $2,0362017Assets 2018: $7,004Net Assets 2018: $7,0042018Assets 2019: $3,145Net Assets 2019: $3,1452019Assets 2020: $5,306Net Assets 2020: $5,3062020Assets 2021: $3,708Net Assets 2021: $3,7082021Assets 2022: $5,317Net Assets 2022: $5,3172022Assets 2023: $4,871Net Assets 2023: $4,8712023Assets 2024: $5,799Net Assets 2024: $5,7992024

Highlighted filing

2015

Assets$1,922
Liabilities-
Net Assets$1,922

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2011: $10,502Expenses 2011: $10,433Net Income 2011: $692011Revenue 2015: $8,530Expenses 2015: $7,855Net Income 2015: $6752015Revenue 2016: $10,045Expenses 2016: $6,821Net Income 2016: $3,2242016Revenue 2017: $11,800Expenses 2017: $14,910Net Income 2017: -$3,1102017Revenue 2018: $10,800Expenses 2018: $5,832Net Income 2018: $4,9682018Revenue 2019: $8,900Expenses 2019: $12,759Net Income 2019: -$3,8592019Revenue 2020: $13,020Expenses 2020: $10,859Net Income 2020: $2,1612020Revenue 2021: $4,900Expenses 2021: $6,498Net Income 2021: -$1,5982021Revenue 2022: $8,700Expenses 2022: $7,091Net Income 2022: $1,6092022Revenue 2023: $5,429Expenses 2023: $5,875Net Income 2023: -$4462023Revenue 2024: $10,800Expenses 2024: $9,872Net Income 2024: $9282024

Highlighted filing

2015

Revenue$8,530
Expenses$7,855
Net Income$675
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.0
Gross Receipts
$8,530
Mission and Program Overview

Mission

To provide food to needy families

Program Services

DescriptionGrantsExpenses
To provide food to needy families$7,855-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise LittlePresidentPT$0--
Denise WoodingTreasurerPT$0--
Doug LittleSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Mannafest Inc
EIN
26-2732234
Phone
2095242163
Address
PO Box B, Empire, CA 95319

Signing Officer

Name
Louise Little
Title
President
Signed
2016-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Bettencourt & Company CPAs
Address
2909 Coffee Road Suite 1, Modesto, CA 95355
Preparer
Jeffrey B Bettencourt CPA
Phone
2095291020
Supplemental Narrative

Additional Explanations

Other Expenses.1

Food and supplies $7480

Other Expenses.2

Bank charges $60

Raw XML Appendix133 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Louise Little
IRS990EZ/BooksInCareOfDetail/PhoneNum02095242163
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0330 Church Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Empire
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095319
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01247
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01922
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08530
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0675
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0315
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01247
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01922
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt08530
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01247
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01922
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01247
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01922
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt06.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt16.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Louise Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Denise Wooding
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Doug Little
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide food to needy families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide food to needy families
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07855
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07855
IRS990EZ/TotalProgramServiceExpensesAmt07855
IRS990EZ/TotalRevenueAmt08530
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032678
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt032678
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt010502
IRS990ScheduleA/Total509Grp/TotalAmt032678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt010502
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Food and supplies $7480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank charges $60
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mannafest Inc
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0262732234
ReturnHeader/Filer/PhoneNum02095242163
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box B
ReturnHeader/Filer/USAddress/CityNm0Empire
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095319
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Bettencourt & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02909 Coffee Road Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095355
ReturnHeader/PreparerPersonGrp/PhoneNum02095291020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey B Bettencourt CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-06-14T11:04:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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