Civic Intelligence

Desert Manna Inc

990 • Fiscal year 2015 • EIN 33-0264040

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileDESERTMANNA.ORG
209 N First AveBarstow, CA 92311

(760) 256-7797

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$38,500

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$433,828

Up $221,260 (+104%) from 2013

Net Assets

Up

$288,098

Up $238,722 (+483%) from 2013

Liabilities

Down

$145,730

Down $17,462 (-11%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin73rd percentile

Revenue

$1,223,813

No earlier filing loaded for comparison.

Expenses

Up

$1,051,147

Up $475,315 (+83%) from 2013

Net Income

$172,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2015

Assets$433,828
Liabilities$145,730
Net Assets$288,098
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,223,813
Expenses$1,051,147
Net Income$172,666
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,246,278
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, women and children in the barstow, california area. Services include emergency shelter, food pantry, fresh meals, utilities assistance, transporation assistance, and cash management

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$79,232$306,100▲ $226,868
Inventories for Sale or Use$80,867$64,500▼ $16,367
Cash and Non-Interest-Bearing Accounts$77,034$57,020▼ $20,014
Savings and Temporary Cash Investments$51,747$6,208▼ $45,539
Accounts Receivable-$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$288,880$433,828▲ $144,948
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$160,690--
Mortgage Notes Payable Secured by Investment Property-$141,000-
Accounts Payable and Accrued Expenses$12,757$4,730▼ $8,027
Total Liabilities$173,447$145,730▼ $27,717
Net Assets / Fund Balance
Unrestricted Net Assets$79,276$245,385▲ $166,109
Temporarily Rstr Net Assets$36,157$42,713▲ $6,556
Total Net Assets Fund Balance$115,433$288,098▲ $172,665
Total Liabilities and Net Assets / Fund Balance$288,880$433,828▲ $144,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$310,100-$310,100
Leasehold Improvements$117,510-$117,510
Other Land Buildings$-159,651$196,526$36,875
Equipment$29,590-$29,590
Land$8,551-$8,551
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrin FikstadPresident & CEOFT$38,500$38,500

Board Members and Trustees

NameTitle
Brad NottinghamVice President
Ira ContrerasTrustee
Jacqueline BehlingTrustee
Carol ZieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,198,757
Program Service Revenue
$0
Investment Income
$80
Other Revenue
$24,976
All Other Contributions
$1,198,757
Change in Net Assets
$172,666

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 Amount
Food Inventory$719,826
Total Noncash Contributions$719,826
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$929,732
Salaries, Compensation, and Employee Benefits$121,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$63,408$11,189-$74,597
Occupancy$55,850$10,512-$66,362
All Other Expenses$44,559$10,813-$55,372
Current Officers, Directors, Trustees, and Key Employees-$38,500-$38,500
Other Expenses$37,359--$37,359
Depreciation Depletion$23,910--$23,910
Insurance$14,434$4,063-$18,497
Fees for Services Accounting$2,645$6,168-$8,813
Payroll Taxes$7,070$1,248-$8,318
Fees for Services Other-$3,954-$3,954
Travel$1,537--$1,537
Total Functional Expenses$964,700$86,447$0$1,051,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,008
Fundraising Direct Expenses$4,052
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$36,008$36,008$4,052$31,956
Total Events$36,008$36,008$4,052$31,956
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
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Desert Manna
EIN
33-0264040
Phone
7602567797
Address
209 N FIRST AVE, BARSTOW, CA 92311

Signing Officer

Name
Darrin Fikstad
Title
CEO
Signed
2015-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrin Fikstad
Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Messner & Hadley LLP
Address
17072 Silica Drive Suite 101, Victorville, CA 92392
Preparer
Paul S Messner CPA
Phone
7602416376
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$1”

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IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt083355
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0172666
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-8427
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt051747
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06208
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0660842
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0153
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0660842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0660842
IRS990ScheduleA/TotalSupportAmt0660995
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0310100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0310100
IRS990ScheduleD/EquipmentGrp/BookValueAmt029590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029590
IRS990ScheduleD/LandGrp/BookValueAmt08551
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08551
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0117510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117510
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-159651
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0196526
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt036875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0306100
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04052
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036008
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036008
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031956
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04052
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04052
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0719826
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2= -$1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt042713
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0288880
IRS990/TotalAssetsEOYAmt0433828
IRS990/TotalAssetsGrp/BOYAmt0288880
IRS990/TotalAssetsGrp/EOYAmt0433828
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01198757
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086447
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0964700
IRS990/TotalFunctionalExpensesGrp/TotalAmt01051147
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0173447
IRS990/TotalLiabilitiesEOYAmt0145730
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IRS990/TotalLiabilitiesGrp/EOYAmt0145730
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IRS990/TotalProgramServiceExpensesAmt0964700
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt038500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-6900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01223813
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0433828
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01537
IRS990/TravelGrp/TotalAmt01537
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt079276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0245385
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0160690
IRS990/USAddress/AddressLine1Txt0209 N FIRST AVE
IRS990/USAddress/CityNm0BARSTOW
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DESERTMANNA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRIN FIKSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT MANNA
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330264040
ReturnHeader/Filer/PhoneNum07602567797
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ReturnHeader/Filer/USAddress/CityNm0BARSTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092311
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Messner & Hadley LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt017072 Silica Drive Suite 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Victorville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092392
ReturnHeader/PreparerPersonGrp/PhoneNum07602416376

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$433,828
Liabilities
$145,730
Net assets
$288,098
Revenue
$1,223,813
Expenses
$1,051,147
Net income
$172,666
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