Civic Intelligence

Desert Manna Inc

EIN 33-0264040 • 501(c)3 • Barstow, CA

Profile

to provide services to homeless and low income men and women and children in Barstow, California area. Servicies include emergency housing, food, clothing and utilities assistance, Also assist in job training.

201 N First AveBarstow, CA 92311

desertmanna.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.85x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

78th percentile

0.21x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-44%

Faster asset growth than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Revenue Growth

70th percentile

22%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$134,384

Down $411,776 (-75%) from 2024

Liabilities

Down

$114,657

Down $998 (-0.9%) from 2024

Net Assets

Down

$19,727

Down $410,778 (-95%) from 2024

Operations
Liabilities / Revenue78th percentileNet Margin19th percentile

Revenue

Down

$539,067

Down $77,770 (-13%) from 2024

Expenses

Down

$619,497

Down $97,468 (-14%) from 2024

Net Income

Up

-$80,430

Up $19,698 (+20%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2013: $212,568Liabilities 2013: $163,192Net Assets 2013: $49,3762013Assets 2015: $433,828Liabilities 2015: $145,730Net Assets 2015: $288,0982015Assets 2016: $379,156Liabilities 2016: $138,563Net Assets 2016: $240,5932016Assets 2017: $456,131Liabilities 2017: $195,586Net Assets 2017: $260,5452017Assets 2020: $805,924Liabilities 2020: $371,917Net Assets 2020: $434,0072020Assets 2021: $1,202,550Liabilities 2021: $585,898Net Assets 2021: $616,6522021Assets 2022: $764,767Liabilities 2022: $400,000Net Assets 2022: $364,7672022Assets 2023: $633,809Liabilities 2023: $248,003Net Assets 2023: $385,8062023Assets 2024: $546,160Liabilities 2024: $115,655Net Assets 2024: $430,5052024Assets 2025: $134,384Liabilities 2025: $114,657Net Assets 2025: $19,7272025

Highlighted filing

2025

Assets$134,384
Liabilities$114,657
Net Assets$19,727
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $575,8322013Revenue 2015: $1,223,813Expenses 2015: $1,051,147Net Income 2015: $172,6662015Revenue 2016: $1,136,802Expenses 2016: $1,184,307Net Income 2016: -$47,5052016Revenue 2017: $1,034,718Expenses 2017: $1,014,766Net Income 2017: $19,9522017Revenue 2020: $1,772,945Expenses 2020: $1,638,312Net Income 2020: $134,6332020Revenue 2021: $2,591,102Expenses 2021: $2,406,530Net Income 2021: $184,5722021Revenue 2022: $293,441Expenses 2022: $503,216Net Income 2022: -$209,7752022Revenue 2023: $878,873Expenses 2023: $925,907Net Income 2023: -$47,0342023Revenue 2024: $616,837Expenses 2024: $716,965Net Income 2024: -$100,1282024Revenue 2025: $539,067Expenses 2025: $619,497Net Income 2025: -$80,4302025

Highlighted filing

2025

Revenue$539,067
Expenses$619,497
Net Income-$80,430
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,384
Liabilities
$114,657
Net assets
$19,727
Revenue
$539,067
Expenses
$619,497
Net income
-$80,430
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$0.54$0.62$0.08
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.12$0.43$0.62$0.72$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.25$0.39$0.88$0.93$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.76$0.40$0.36$0.29$0.50$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.59$0.62$2.59$2.41$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.37$0.43$1.77$1.64$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.46$0.20$0.26$1.03$1.01$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.14$0.24$1.14$1.18$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.15$0.29$1.22$1.05$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.16$0.05$0.58
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$539,354
Mission and Program Overview

Mission

to provide servcies to homeless and low income men and women and children in Barstow, California area. Servcies include emergency shelter, food, clothing and utilities assistance.

to provide services to homeless and low income men and women and children in Barstow, California area. Servicies include emergency housing, food, clothing and utilities assistance, Also assist in job training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$152,426$0▼ $152,426
Land, Buildings, and Equipment, Net$301,130$108,718▼ $192,412
Cash and Non-Interest-Bearing Accounts$69,094$22,203▼ $46,891
Accounts Receivable$23,510$3,463▼ $20,047
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$546,160$134,384▼ $411,776
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$114,656$114,657▲ $1
Accounts Payable and Accrued Expenses$999--
Total Liabilities$115,655$114,657▼ $998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$430,505$19,727▼ $410,778
Total Net Assets Fund Balance$430,505$19,727▼ $410,778
Total Liabilities and Net Assets / Fund Balance$546,160$134,384▼ $411,776

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$108,250$42,750$151,000
Equipment-$73,625$73,625
Leasehold Improvements$468$1,610$2,078
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
James ChavezChairman
Darrin FikstadPresident & CEO
Barry ColemanVice President
Carol ZieglerTrustee
Rohit PatelTreasurer & Sec

Highest Paid Contractors

ContractorServicesLocationCompensation
Fikstad & Associates--$101,750
Revenue and Support

Revenue Composition

Contributions and Grants
$493,217
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$45,850
All Other Contributions
$464,630
Change in Net Assets
$-80,430

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$399,630$ 1.00
Total Noncash Contributions$399,630-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$585,412
Salaries, Compensation, and Employee Benefits$34,085
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,799$4,421-$44,220
Other Salaries and Wages$28,134$3,126-$31,260
Other Expenses$12,392$1,377-$13,769
Depreciation Depletion$6,795$755-$7,550
Occupancy$6,635$737-$7,372
Insurance$6,156$684-$6,840
Fees for Services Accounting$2,588$287-$2,875
Payroll Taxes$2,543$282-$2,825
Office Expenses$1,715$191-$1,906
Total Functional Expenses$557,549$61,948$0$619,497
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,137
Fundraising Direct Expenses$287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising$46,137$46,137$287$45,850
Total Events$46,137$46,137$287$45,850
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
Backup withholding compliance
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
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 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Desert Manna Inc
EIN
33-0264040
Phone
7602567797
Address
201 N First Ave, Barstow, CA 92311

Signing Officer

Name
Darrin Fikstad
Title
President & CEO
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Fikstad
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1
Volunteers
10

Preparer

Firm
Stewarts Business & Tax Service
Address
2081 W Main St Ste 102, Barstow, CA 92311
Preparer
Stephanie Provenzano
Phone
7602554848
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustment = -$330348”

Raw XML Appendix399 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/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0331009
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0280803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0690915
IRS990/PYOtherRevenueAmt05025
IRS990/PYRevenuesLessExpensesAmt0-100128
IRS990/PYSalariesCompEmpBnftPaidAmt026050
IRS990/PYTotalExpensesAmt0716965
IRS990/PYTotalRevenueAmt0616837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80430
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0493217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0331009
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0948996
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0948996
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0493217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0331009
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0948996
IRS990ScheduleA/TotalSupportAmt0948996
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0108250
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073625
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073625
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0468
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01610
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02078
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0108718
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046137
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046137
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045850
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0287
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0287
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$ 1.00
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0399630
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year adjustment = -$330348
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0546160
IRS990/TotalAssetsEOYAmt0134384
IRS990/TotalAssetsGrp/BOYAmt0546160
IRS990/TotalAssetsGrp/EOYAmt0134384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0493217
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt061948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0557549
IRS990/TotalFunctionalExpensesGrp/TotalAmt0619497
IRS990/TotalGrossUBIAmt045850
IRS990/TotalLiabilitiesBOYAmt0115655
IRS990/TotalLiabilitiesEOYAmt0114657
IRS990/TotalLiabilitiesGrp/BOYAmt0115655
IRS990/TotalLiabilitiesGrp/EOYAmt0114657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0430505
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019727
IRS990/TotalProgramServiceExpensesAmt0557549
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0539067
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt045850
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0546160
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134384
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0201 N First Ave
IRS990/USAddress/CityNm0Barstow
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0desertmanna.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrin Fikstad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Manna Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330264040
ReturnHeader/Filer/PhoneNum07602567797
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N First Ave
ReturnHeader/Filer/USAddress/CityNm0Barstow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092311
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454205006
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewarts Business & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02081 W Main St Ste 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barstow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092311
ReturnHeader/PreparerPersonGrp/PhoneNum07602554848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Stephanie Provenzano
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T09:42:57-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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