Civic Intelligence

Mannafest Inc.

990EZ • Fiscal year 2016 • EIN 26-2732234

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 04, 2017

Organization ProfileN/A
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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

168%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,146

Up $3,224 (+168%) from 2015

Net Assets

Up

$5,146

Up $3,224 (+168%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$10,045

Up $1,515 (+18%) from 2015

Expenses

Down

$6,821

Down $1,034 (-13%) from 2015

Net Income

Up

$3,224

Up $2,549 (+378%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

2016

Assets$5,146
Liabilities-
Net Assets$5,146
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

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

2016

Revenue$10,045
Expenses$6,821
Net Income$3,224
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$10,045
Mission and Program Overview

Mission

To provide food to needy families

Program Services

DescriptionGrantsExpenses
To provide food to needy families--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Louise LittlePresidentPT$0--
Denise WoodingSecretaryPT$0--
Doug LittleTreasurerPT$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
2017-10-04
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.1012

“Insurance $206”

Other Expenses.1

“Food and supplies $6235”

Other Expenses.2

“Bank charges $25”

Other Expenses.3

“State tax $10”

Raw XML Appendix135 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
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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/BOYAmt01922
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05146
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010045
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03224
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0345
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01922
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05146
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt010045
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01922
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05146
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01922
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05146
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/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06476
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide food to needy families
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide food to needy families
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt06821
IRS990EZ/TotalRevenueAmt010045
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt013646
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt032221
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/PublicSupportTotal509Amt032221
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010045
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08530
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt013646
IRS990ScheduleA/Total509Grp/TotalAmt032221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010045
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt013646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032221
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Food and supplies $6235
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank charges $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3State tax $10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Louise Little
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-04
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/ReturnTs02017-10-04T11:41:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,146
Liabilities
-
Net assets
$5,146
Revenue
$10,045
Expenses
$6,821
Net income
$3,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.80$5.80$10.8$9.87$0.93
2023Detailed filing. Detailed filing data is available for this year.$4.87$4.87$5.43$5.88$0.45
2022Detailed filing. Detailed filing data is available for this year.$5.32$5.32$8.70$7.09$1.61
2021Detailed filing. Detailed filing data is available for this year.$3.71$3.71$4.90$6.50$1.60
2020Detailed filing. Detailed filing data is available for this year.$5.31$5.31$13.0$10.9$2.16
2019Detailed filing. Detailed filing data is available for this year.$3.15$3.15$8.90$12.8$3.86
2018Detailed filing. Detailed filing data is available for this year.$7.00$7.00$10.8$5.83$4.97
2017Detailed filing. Detailed filing data is available for this year.$2.04$2.04$11.8$14.9$3.11
2016Detailed filing. Detailed filing data is available for this year.$5.15$5.15$10.0$6.82$3.22
2015Detailed filing. Detailed filing data is available for this year.$1.92$1.92$8.53$7.86$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.26$10.5$10.4$0.07