Civic Intelligence

Manna Cafe Ministries

990 • Fiscal year 2016 • EIN 27-1699146

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 31, 2017

Organization ProfileWWW.MANNACAFEMINISTRIES.COM
1319 E Franklin StreetClarksville, TN 37040

(931) 933-0970

Siviq Scores

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

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

39th percentile

-0.6%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$30,846

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

45th percentile

0.1%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.4%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$521,093

Up $472 (+0.1%) from 2015

Net Assets

Down

$495,939

Down $21,948 (-4.2%) from 2015

Liabilities

Up

$25,154

Up $22,420 (+820%) from 2015

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin39th percentile

Revenue

Up

$3,421,572

Up $206,742 (+6.4%) from 2015

Expenses

Up

$3,443,520

Up $442,550 (+15%) from 2015

Net Income

Down

-$21,948

Down $235,808 (-110%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $24,335Net Assets 2011: $24,3352011Assets 2012: $223,594Liabilities 2012: $0Net Assets 2012: $223,5942012Assets 2013: $421,056Liabilities 2013: $0Net Assets 2013: $421,0562013Assets 2014: $290,358Liabilities 2014: $678Net Assets 2014: $289,6802014Assets 2015: $520,621Liabilities 2015: $2,734Net Assets 2015: $517,8872015Assets 2016: $521,093Liabilities 2016: $25,154Net Assets 2016: $495,9392016Assets 2017: $579,102Liabilities 2017: $54,846Net Assets 2017: $524,2562017Assets 2018: $1,071,080Liabilities 2018: $431,893Net Assets 2018: $639,1872018Assets 2019: $1,858,081Liabilities 2019: $736,716Net Assets 2019: $1,121,3652019Assets 2020: $2,139,944Liabilities 2020: $860,289Net Assets 2020: $1,279,6552020Assets 2021: $2,319,873Liabilities 2021: $745,079Net Assets 2021: $1,574,7942021Assets 2022: $2,290,772Liabilities 2022: $970,808Net Assets 2022: $1,319,9642022Assets 2023: $2,762,263Liabilities 2023: $930,315Net Assets 2023: $1,831,9482023Assets 2024: $2,280,080Liabilities 2024: $813,562Net Assets 2024: $1,466,5182024

Highlighted filing

2016

Assets$521,093
Liabilities$25,154
Net Assets$495,939
Open 2016 Filing

Operations Trend

Revenue Growth59th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $121,532Expenses 2011: $102,600Net Income 2011: $18,9322011Expenses 2012: $997,2542012Revenue 2013: $2,349,917Expenses 2013: $2,152,455Net Income 2013: $197,4622013Revenue 2014: $3,919,139Expenses 2014: $4,050,515Net Income 2014: -$131,3762014Revenue 2015: $3,214,830Expenses 2015: $3,000,970Net Income 2015: $213,8602015Revenue 2016: $3,421,572Expenses 2016: $3,443,520Net Income 2016: -$21,9482016Revenue 2017: $3,718,425Expenses 2017: $3,690,108Net Income 2017: $28,3172017Revenue 2018: $4,584,570Expenses 2018: $4,469,639Net Income 2018: $114,9312018Revenue 2019: $5,374,733Expenses 2019: $4,892,555Net Income 2019: $482,1782019Revenue 2020: $6,373,925Expenses 2020: $6,215,635Net Income 2020: $158,2902020Revenue 2021: $5,812,679Expenses 2021: $5,517,540Net Income 2021: $295,1392021Revenue 2022: $5,669,916Expenses 2022: $5,924,746Net Income 2022: -$254,8302022Revenue 2023: $6,867,094Expenses 2023: $6,355,110Net Income 2023: $511,9842023Revenue 2024: $6,846,608Expenses 2024: $7,212,038Net Income 2024: -$365,4302024

Highlighted filing

2016

Revenue$3,421,572
Expenses$3,443,520
Net Income-$21,948
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 31, 2017
Return Version
2016v3.0
Gross Receipts
$3,453,114
Mission and Program Overview

Mission

To provide meals to homeless persons and the working poor at both a central location and at various locations throughout the city while also providing opportunities for spiritual growth and christian fellowship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$279,870$314,890▲ $35,020
Land, Buildings, and Equipment, Net$132,962$154,039▲ $21,077
Cash and Non-Interest-Bearing Accounts$107,122$32,706▼ $74,416
Accounts Receivable-$19,419-
Prepaid Expenses and Deferred Charges$667$39▼ $628
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$520,621$521,093▲ $472
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$2,734$19,348▲ $16,614
Deferred Revenue-$5,806-
Total Liabilities$2,734$25,154▲ $22,420
Net Assets / Fund Balance
Unrestricted Net Assets$502,259$493,945▼ $8,314
Temporarily Rstr Net Assets$15,628$1,994▼ $13,634
Total Net Assets Fund Balance$517,887$495,939▼ $21,948
Total Liabilities and Net Assets / Fund Balance$520,621$521,093▲ $472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$138,510$92,852$231,362
Leasehold Improvements$5,599$3,018$8,617
Land$7,400-$7,400
Buildings$2,530$770$3,300
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenny YorkCEOFT$30,846$30,846
Jamie WeisemannBookkeeperFT$7,800$7,800
Kevin BaylorEx-officio-$6,900$6,900
Victoria YorkDirectorFT$1,624$1,624
Shawna SpignerSecretary/treas-$1,200$1,200

Board Members and Trustees

NameTitle
Mark NashChairman
Barbara RatchfordVice Chair
Syd HedrickVice Chairman
Britney CampbellDirector
Carlo SerranoDirector
Chuck BoydDirector
Greg KaufmannDirector
Jim AmosDirector
Kathleen AkersDirector
Lori SmithDirector
Mark NashDirector
Stacy WenzlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$3,403,955
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$17,617
All Other Contributions
$3,340,238
Change in Net Assets
$-21,948

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory4$2,947,079Fair Value
Total Noncash Contributions4$2,947,079-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,421,572
Revenue Not Reported on Form 990
$43,267
Total Revenue per Audited Statements
$3,464,839
Total Revenue per Form 990
$3,421,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,219,231
Salaries, Compensation, and Employee Benefits$224,289
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,980--$159,980
All Other Expenses$55,238$23,587-$78,825
Current Officers, Directors, Trustees, and Key Employees$48,370--$48,370
Occupancy-$46,101-$46,101
Depreciation Depletion-$36,621-$36,621
Other Expenses$30,042--$30,042
Insurance-$20,664-$20,664
Fees for Services Accounting-$17,603-$17,603
Payroll Taxes$15,939--$15,939
Advertising$9,580--$9,580
Conferences and Meetings-$1,651-$1,651
Total Functional Expenses$3,297,293$146,227$0$3,443,520

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,486,787
Expenses per Audited Statements$3,443,520
Total Expenses per Form 990$3,443,520
Expenses Not Reported on Form 990$43,267
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$49,159
Fundraising Direct Expenses$31,542
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pirate Fest$24,257$24,257$10,753$13,504
Color Me Cool$11,665$11,665$6,817$4,848
Total Events$47,315$47,315$25,255$22,060
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Kenny york and victoria york are husband and wife.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board reviews the 990 prior to filing and the executive director signs the return.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board annually reviews and determines the president's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board annually reviews and determines the administrator's compensation.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Requests for information will be reviewed by the president and/or administrator and a copy of form 990 will be provided upon request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manna Cafe Ministries
EIN
27-1699146
Phone
9319330970
Address
1319 E FRANKLIN STREET, CLARKSVILLE, TN 37040

Signing Officer

Name
Kenny York
Title
CEO
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
20
Volunteers
2,508

Preparer

Firm
Stone Rudolph & Henry Plc
Address
124 CENTER POINTE DRIVE, CLARKSVILLE, TN 37040-8408
Preparer
Stephen R Springer
Phone
9316484786
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“SPECIAL EVENTS $31542”

Part XII, Line 2D: Other expenses and losses per audited F/S

“SPECIAL EVENTS $31542”

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IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
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IRS990/InsuranceGrp/ManagementAndGeneralAmt020664
IRS990/InsuranceGrp/TotalAmt020664
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipAccumDeprecAmt096640
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IRS990/LandBldgEquipCostOrOtherBssAmt0250679
IRS990/LegalDomicileStateCd0TN
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEALS TO HOMELESS PERSONS AND THE WORKING POOR AT BOTH A CENTRAL LOCATION AND AT VARIOUS LOCATIONS THROUGHOUT THE CITY WHILE ALSO PROVIDING OPPORTUNITIES FOR SPIRITUAL GROWTH AND CHRISTIAN FELLOWSHIP.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoncashContributionsAmt02947079
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt046101
IRS990/OccupancyGrp/TotalAmt046101
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1SPOILAGE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1158687
IRS990/OtherExpensesGrp/ProgramServicesAmt232738
IRS990/OtherExpensesGrp/ProgramServicesAmt330042
IRS990/OtherExpensesGrp/TotalAmt02786719
IRS990/OtherExpensesGrp/TotalAmt1158687
IRS990/OtherExpensesGrp/TotalAmt232738
IRS990/OtherExpensesGrp/TotalAmt330042
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159980
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159980
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt015939
IRS990/PayrollTaxesGrp/TotalAmt015939
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0667
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03192441
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt02831049
IRS990/PYOtherRevenueAmt022389
IRS990/PYRevenuesLessExpensesAmt0213860
IRS990/PYSalariesCompEmpBnftPaidAmt0169921
IRS990/PYTotalExpensesAmt03000970
IRS990/PYTotalRevenueAmt03214830
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleA/PublicSupportCY170Pct00.99360
IRS990ScheduleA/PublicSupportPY170Pct00.99330
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01175891
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014037985
IRS990ScheduleA/TotalSupportAmt014128523
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$521,093
Liabilities
$25,154
Net assets
$495,939
Revenue
$3,421,572
Expenses
$3,443,520
Net income
-$21,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.81$1.47$6.85$7.21$0.37
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.93$1.83$6.87$6.36$0.51
2022Detailed filing. Detailed filing data is available for this year.$2.29$0.97$1.32$5.67$5.92$0.25
2021Detailed filing. Detailed filing data is available for this year.$2.32$0.75$1.57$5.81$5.52$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.14$0.86$1.28$6.37$6.22$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.86$0.74$1.12$5.37$4.89$0.48
2018Detailed filing. Detailed filing data is available for this year.$1.07$0.43$0.64$4.58$4.47$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.58$0.05$0.52$3.72$3.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.52$0.03$0.50$3.42$3.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.52$3.21$3.00$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$3.92$4.05$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$2.35$2.15$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.12$0.10$0.02