Civic Intelligence

Manna Meal Inc.

990 • Fiscal year 2014 • EIN 31-0977670

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 11, 2015

Organization ProfileWWW.MANNAMEAL.COM
1105 Quarrier StreetCharleston, WV 25301

(304) 345-7121

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

57th percentile

$75,201

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

62nd percentile

5.9%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.1%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$1,703,414

Up $95,282 (+5.9%) from 2013

Net Assets

Up

$1,703,414

Up $95,282 (+5.9%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin73rd percentile

Revenue

Down

$653,875

Down $954 (-0.1%) from 2013

Expenses

Up

$558,593

Up $375 (+0.1%) from 2013

Net Income

Down

$95,282

Down $1,329 (-1.4%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $917,986Liabilities 2010: $0Net Assets 2010: $917,9862010Assets 2011: $1,390,753Liabilities 2011: $0Net Assets 2011: $1,390,7532011Assets 2012: $1,511,521Liabilities 2012: $0Net Assets 2012: $1,511,5212012Assets 2013: $1,608,132Liabilities 2013: $0Net Assets 2013: $1,608,1322013Assets 2014: $1,703,414Liabilities 2014: $0Net Assets 2014: $1,703,4142014Assets 2015: $1,767,210Liabilities 2015: $0Net Assets 2015: $1,767,2102015Assets 2016: $1,699,619Liabilities 2016: $0Net Assets 2016: $1,699,6192016Assets 2017: $1,524,907Liabilities 2017: $0Net Assets 2017: $1,524,9072017Assets 2018: $1,548,524Liabilities 2018: $0Net Assets 2018: $1,548,5242018Assets 2019: $1,545,181Liabilities 2019: $0Net Assets 2019: $1,545,1812019Assets 2020: $2,083,385Liabilities 2020: $0Net Assets 2020: $2,083,3852020Assets 2021: $2,405,162Liabilities 2021: $0Net Assets 2021: $2,405,1622021Assets 2022: $2,567,009Liabilities 2022: $0Net Assets 2022: $2,567,0092022Assets 2024: $2,040,024Liabilities 2024: $0Net Assets 2024: $2,040,0242024

Highlighted filing

2014

Assets$1,703,414
Liabilities$0
Net Assets$1,703,414
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $403,5102010Expenses 2011: $492,7502011Expenses 2012: $481,7742012Revenue 2013: $654,829Expenses 2013: $558,218Net Income 2013: $96,6112013Revenue 2014: $653,875Expenses 2014: $558,593Net Income 2014: $95,2822014Revenue 2015: $1,151,741Expenses 2015: $1,087,945Net Income 2015: $63,7962015Revenue 2016: $1,136,276Expenses 2016: $1,203,867Net Income 2016: -$67,5912016Revenue 2017: $971,510Expenses 2017: $1,146,222Net Income 2017: -$174,7122017Revenue 2018: $1,132,552Expenses 2018: $1,108,935Net Income 2018: $23,6172018Revenue 2019: $1,135,929Expenses 2019: $1,139,272Net Income 2019: -$3,3432019Revenue 2020: $1,621,891Expenses 2020: $1,150,387Net Income 2020: $471,5042020Revenue 2021: $1,584,019Expenses 2021: $1,257,462Net Income 2021: $326,5572021Revenue 2022: $1,529,798Expenses 2022: $1,367,951Net Income 2022: $161,8472022Revenue 2024: $1,862,256Expenses 2024: $2,204,066Net Income 2024: -$341,8102024

Highlighted filing

2014

Revenue$653,875
Expenses$558,593
Net Income$95,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 11, 2015
Return Version
2014v5.0
Gross Receipts
$654,975
Mission and Program Overview

Mission

Manna meal provides breakfast and lunch 7 days a week, 365 days a year at our location in st. John's episcopal church, charleston, wv. Manna meal serves women, men, families, and seniors on a non-discriminary basis.

Manna meals provides breakfast and lunch 365 days per year at their location in st. John's episcopal church in charleston wv. They serve men, women and children on a non-discriminatory basis without regard to race or religious beliefs. Annually they serve approximately 36,000 breakfasts and 72,000 lunches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$779,649$751,975▼ $27,674
Savings and Temporary Cash Investments$445,592$616,141▲ $170,549
Cash and Non-Interest-Bearing Accounts$382,891$335,298▼ $47,593
Total Assets$1,608,132$1,703,414▲ $95,282
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,605,165$1,676,431▲ $71,266
Temporarily Rstr Net Assets$2,967$26,983▲ $24,016
Total Net Assets Fund Balance$1,608,132$1,703,414▲ $95,282
Total Liabilities and Net Assets / Fund Balance$1,608,132$1,703,414▲ $95,282

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$689,163$71,136$760,299
Other Land Buildings$62,812$98,154$160,966
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jean SimpsonExecutive DirectorFT$54,873$20,328$75,201
Camellia StoverAssistant DirectorFT$36,422$10,909$47,331

Board Members and Trustees

NameTitle
Robert RodeckerPresident
Margaret GraneyVice President
Ann GarcelonBoard Member
Augusta KosowiczBoard Member
Barbara WalkerBoard Member
Barbie SadolfBoard Member
Betty SternBoard Member
Bobbi SkaffBoard Member
Isaac FormanBoard Member
Isabel Bukac CanteesBoard Member
Joe NoronhaBoard Member
Larry RoweBoard Member
Laura WehrleBoard Member
Leslie FrameBoard Member
Marshall NelsonBoard Member
Phillip JonesBoard Member
Therese CoxBoard Member
Wendy RubinBoard Member
Tammy Jo MollohanSecretary
David EllisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$640,754
Program Service Revenue
$0
Investment Income
$518
Other Revenue
$12,603
All Other Contributions
$585,589
Change in Net Assets
$95,282

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$386,704Published Rates by Pound
Total Noncash Contributions$386,704-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$284,635
Other Expenses$273,958
Total Fundraising Expense$8,794
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$63,212$51,800$7,520$122,532
Other Salaries and Wages$120,224--$120,224
Depreciation Depletion$48,830$910-$49,740
Occupancy$25,578--$25,578
Payroll Taxes$17,340$2,935$420$20,695
Other Employee Benefits$19,294--$19,294
Fees for Services Other$13,291--$13,291
Office Expenses$5,978$1,708$854$8,540
Fees for Services Accounting$5,000--$5,000
Other Expenses$3,397--$3,397
Travel$2,378--$2,378
Insurance$2,304--$2,304
Pension Plan Contributions$1,890--$1,890
Conferences and Meetings$600--$600
Total Functional Expenses$492,446$57,353$8,794$558,593
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,261
Fundraising Direct Expenses$1,100
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
ART IN THE PARK; INDIA DINNER$6,261$6,261$1,100$5,161
Total Events$6,261$6,261$1,100$5,161
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
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Section B, Line 11

“Board reviews form 990 before it is filed in a regularly scheduled meeting”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Manna Meal Inc
EIN
31-0977670
Phone
3043457121
Address
1105 QUARRIER STREET, CHARLESTON, WV 25301

Signing Officer

Name
Jean Simpson
Title
Executive Director
Phone
3043457121
Signed
2015-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Simpson
Formed
1978
Legal Domicile
Wv
Voting Board Members
20
Independent Board Members
20
Employees
18
Volunteers
381

Preparer

Firm
Suttle & Stalnaker Pllc
Address
1411 VIRGINIA ST E STE 100, CHARLESTON, WV 25301
Preparer
Patricia Clark CPA
Phone
3043434126
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed since prior year.”

Financial Statement Notes

PART X, LINE 2:

“Manna meal, inc. Has adopted asc topic 740-10, accounting for uncertainty in income taxes, which prescribes a recognitions threshold and measurement attribute for financial statement recognitions and measurement of a tax position taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely-than-not to be sustained upon examinations by taxing authorities. For the years ended december 31, 2014 and 2013, manna meal, inc. Has no material uncertain tax positions to be accounted for in the financial statements under the new rules. Manna meal, inc. Recognizes interest and penalties, if any, related to unrecognized tax benefits in interest expense. Manna meal, inc. Returns for years ending on or after december 31, 2011 remain subject to examination.”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/ActivityOrMissionDesc0MANNA MEALS PROVIDES BREAKFAST AND LUNCH 365 DAYS PER YEAR AT THEIR LOCATION IN ST. JOHN'S EPISCOPAL CHURCH IN CHARLESTON WV. THEY SERVE MEN, WOMEN AND CHILDREN ON A NON-DISCRIMINATORY BASIS WITHOUT REGARD TO RACE OR RELIGIOUS BELIEFS. ANNUALLY THEY SERVE APPROXIMATELY 36,000 BREAKFASTS AND 72,000 LUNCHES.
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IRS990/Desc0SINCE 1978, MANNA MEALS HAS FED OVER 1.25 MILLION PEOPLE. THEY SERVE TWO MEALS A DAY, 7 DAYS A WEEK, 365 DAYS A YEAR TO THE HUNGRY PEOPLE OF CHARLESTON WV. BREAKFAST IS SERVED FROM 8 A.M. TO 9 A.M. DAILY AND LUNCH IS FROM 11:30 A.M. UNTIL 1:00 P.M. ON AVERAGE, 225 PEOPLE ARE SERVED DAILY MEALS THAT ARE BALANCED AND PLENTIFUL. THEIR POLICY IS TO SERVE ANYONE WHO IS HUNGRY WITH NO QUESTIONS ASKED. THEY SEEK TO PROVIDE A SAFE HAVEN FOR THEIR GUESTS THAT INCLUDE WOMEN, MEN, FAMILIES AND SENIORS. THEY ARE SOLELY DEPENDENT ON CONTRIBUTIONS FROM THE GREATER CHARLESTON COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20ASSISTANT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MANNA MEAL PROVIDES BREAKFAST AND LUNCH 365 DAYS PER YEAR AT OUR LOCATION IN ST. JOHNS EPISCOPLE CHURCH, QUARRIER ST., CHARLESTON, WV. WE SERVE MEN, WOMEN, AND CHILDREN, INCLUDING FAMILIES. OUR SERVICE IS PROVIDED TO ALL CLIENTS ON A NON-DISCRIMINATORY BASIS WITHOUT REGARD TO RACE OR RELIGIOUS BELIEFS. WE SERVE APPROXIMATELY 36,000 BREAKFASTS AND 72,000 LUNCHES PER YEAR.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0FOOD PURCHASES
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IRS990/OtherExpensesGrp/ProgramServicesAmt116410
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HEALTH INSURANCE REFUN
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0420
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02935
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01890
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IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEAN SIMPSON
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANNA MEAL, INC. HAS ADOPTED ASC TOPIC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH PRESCRIBES A RECOGNITIONS THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITIONS AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATIONS BY TAXING AUTHORITIES. FOR THE YEARS ENDED DECEMBER 31, 2014 AND 2013, MANNA MEAL, INC. HAS NO MATERIAL UNCERTAIN TAX POSITIONS TO BE ACCOUNTED FOR IN THE FINANCIAL STATEMENTS UNDER THE NEW RULES. MANNA MEAL, INC. RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE. MANNA MEAL, INC. RETURNS FOR YEARS ENDING ON OR AFTER DECEMBER 31, 2011 REMAIN SUBJECT TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,703,414
Liabilities
$0
Net assets
$1,703,414
Revenue
$653,875
Expenses
$558,593
Net income
$95,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.00$2.04$1.86$2.20$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.00$2.57$1.53$1.37$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.00$2.41$1.58$1.26$0.33
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.00$2.08$1.62$1.15$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.00$1.55$1.14$1.14$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$1.13$1.11$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.00$1.52$0.97$1.15$0.17
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.00$1.70$1.14$1.20$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.77$1.15$1.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.65$0.56$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.61$0.00$1.61$0.65$0.56$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.00$1.51$0.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.00$0.92$0.40