Civic Intelligence

Desert Manna Inc

990 • Fiscal year 2016 • EIN 33-0264040

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 22, 2016

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

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

53rd percentile

0.12x

Higher debt load relative to revenue than 53% of similar nonprofits.

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

Net Margin

30th percentile

-4.2%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

41st percentile

$36,000

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

27th percentile

-7.1%

Faster revenue growth than 27% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$379,156

Down $54,672 (-13%) from 2015

Net Assets

Down

$240,593

Down $47,505 (-16%) from 2015

Liabilities

Down

$138,563

Down $7,167 (-4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin30th percentile

Revenue

Down

$1,136,802

Down $87,011 (-7.1%) from 2015

Expenses

Up

$1,184,307

Up $133,160 (+13%) from 2015

Net Income

Down

-$47,505

Down $220,171 (-128%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$379,156
Liabilities$138,563
Net Assets$240,593
Open 2016 Filing

Operations Trend

Revenue Growth27th percentile

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

2016

Revenue$1,136,802
Expenses$1,184,307
Net Income-$47,505
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 22, 2016
Return Version
2015v2.0
Gross Receipts
$1,154,280
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$306,100$293,218▼ $12,882
Inventories for Sale or Use$64,500$47,445▼ $17,055
Cash and Non-Interest-Bearing Accounts$57,020$28,809▼ $28,211
Savings and Temporary Cash Investments$6,208$6,214▲ $6
Accounts Receivable-$3,470-
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$433,828$379,156▼ $54,672
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$141,000$138,367▼ $2,633
Accounts Payable and Accrued Expenses$4,730$195▼ $4,535
Other Liabilities-$1-
Total Liabilities$145,730$138,563▼ $7,167
Net Assets / Fund Balance
Unrestricted Net Assets$245,385$197,880▼ $47,505
Temporarily Rstr Net Assets$42,713$42,713→ $0
Total Net Assets Fund Balance$288,098$240,593▼ $47,505
Total Liabilities and Net Assets / Fund Balance$433,828$379,156▼ $54,672

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$298,651-$298,651
Leasehold Improvements$120,555-$120,555
Other Land Buildings$-165,578$218,301$52,723
Equipment$29,590-$29,590
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darrin FikstadPresident & CEOFT$36,000$36,000

Board Members and Trustees

NameTitle
Roosevelt BeazleyTrustee
Tom MaloneTrustee
Carol ZieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,367
Program Service Revenue
$0
Investment Income
$8
Other Revenue
$85,427
All Other Contributions
$1,051,367
Change in Net Assets
$-47,505

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$921,033
Total Noncash Contributions$921,033

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,136,802
Total Revenue per Audited Statements
$1,136,802
Total Revenue per Form 990
$1,136,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,098,936
Salaries, Compensation, and Employee Benefits$85,371
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$47,236$13,354-$60,590
Occupancy$47,055$9,139-$56,194
Other Expenses$54,224--$54,224
Other Salaries and Wages$44,328--$44,328
Current Officers, Directors, Trustees, and Key Employees-$36,000-$36,000
Depreciation Depletion$31,774--$31,774
Insurance$5,307$11,305-$16,612
Fees for Services Other-$9,885-$9,885
Fees for Services Accounting$7,760--$7,760
Interest-$7,067-$7,067
Payroll Taxes$5,043--$5,043
Payment Travel Entrtnmnt Publicly Ofcl$221--$221
Total Functional Expenses$1,097,557$86,750$0$1,184,307

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,184,307
Total Expenses per Audited Statements$1,184,307
Total Expenses per Form 990$1,184,307
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,956
Fundraising Direct Expenses$1,932
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$55,956$55,956$1,932$54,024
Total Events$55,956$55,956$1,932$54,024
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
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
2016-09-22
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
4
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
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IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt0221
IRS990/PYOtherExpensesAmt0929732
IRS990/PYOtherRevenueAmt024976
IRS990/PYRevenuesLessExpensesAmt0172666
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IRS990/PYTotalExpensesAmt01051147
IRS990/PYTotalRevenueAmt01223813
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-47505
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt030157
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06214
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0130334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0478931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0660842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01270107
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0102905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0102905
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01270107
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0130334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0478931
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0660842
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01270107
IRS990ScheduleA/TotalSupportAmt01373253
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0298651
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0298651
IRS990ScheduleD/EquipmentGrp/BookValueAmt029590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029590
IRS990ScheduleD/ExpensesSubtotalAmt01184307
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120555
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120555
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-165578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0218301
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt052723
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/RevenueSubtotalAmt01136802
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0293218
IRS990ScheduleD/TotalExpensesPerForm990Amt01184307
IRS990ScheduleD/TotalLiabilityAmt01
IRS990ScheduleD/TotalRevenuePerForm990Amt01136802
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01136802
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184307
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01932
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055956
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt054024
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01932
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01932
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0921033
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/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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
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IRS990/TotalAssetsEOYAmt0379156
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IRS990/TotalContributionsAmt01051367
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt086750
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01097557
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184307
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145730
IRS990/TotalLiabilitiesEOYAmt0138563
IRS990/TotalLiabilitiesGrp/BOYAmt0145730
IRS990/TotalLiabilitiesGrp/EOYAmt0138563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0288098
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240593
IRS990/TotalProgramServiceExpensesAmt01097557
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt08
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01136802
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0433828
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379156
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0245385
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0197880
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DESERTMANNA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRIN FIKSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT MANNA
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330264040
ReturnHeader/Filer/PhoneNum07602567797
ReturnHeader/Filer/USAddress/AddressLine1Txt0209 N FIRST AVE
ReturnHeader/Filer/USAddress/CityNm0BARSTOW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$379,156
Liabilities
$138,563
Net assets
$240,593
Revenue
$1,136,802
Expenses
$1,184,307
Net income
-$47,505
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