Civic Intelligence

Desert Manna Inc

990 • Fiscal year 2017 • EIN 33-0264040

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 14, 2018

Organization ProfileDESERTMANNA.ORG
201 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

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.19x

Higher debt load relative to revenue than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

21st percentile

-9.0%

Faster revenue growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$456,131

Up $76,975 (+20%) from 2016

Net Assets

Up

$260,545

Up $19,952 (+8.3%) from 2016

Liabilities

Up

$195,586

Up $57,023 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin47th percentile

Revenue

Down

$1,034,718

Down $102,084 (-9.0%) from 2016

Expenses

Down

$1,014,766

Down $169,541 (-14%) from 2016

Net Income

Up

$19,952

Up $67,457 (+142%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2017

Assets$456,131
Liabilities$195,586
Net Assets$260,545
Open 2017 Filing

Operations Trend

Revenue Growth21st 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

2017

Revenue$1,034,718
Expenses$1,014,766
Net Income$19,952
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 14, 2018
Return Version
2016v3.0
Gross Receipts
$1,055,531
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$293,218$331,020▲ $37,802
Inventories for Sale or Use$47,445$105,590▲ $58,145
Cash and Non-Interest-Bearing Accounts$28,809$18,314▼ $10,495
Accounts Receivable$3,470$0▼ $3,470
Savings and Temporary Cash Investments$6,214$1,207▼ $5,007
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$379,156$456,131▲ $76,975
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$138,367$194,331▲ $55,964
Accounts Payable and Accrued Expenses$195$1,255▲ $1,060
Other Liabilities$1--
Total Liabilities$138,563$195,586▲ $57,023
Net Assets / Fund Balance
Unrestricted Net Assets$197,880$217,832▲ $19,952
Temporarily Rstr Net Assets$42,713$42,713→ $0
Total Net Assets Fund Balance$240,593$260,545▲ $19,952
Total Liabilities and Net Assets / Fund Balance$379,156$456,131▲ $76,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$370,100-$370,100
Leasehold Improvements$132,398-$132,398
Other Land Buildings$-210,868$249,590$38,722
Equipment$29,390-$29,390
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Darrin FikstadPresident & CEO
Barry ColmanTrustee
Jonathan CorralTrustee
Tom MaloneTrustee
Carol ZieglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$944,570
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$90,138
All Other Contributions
$944,570
Change in Net Assets
$19,952

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$786,485
Total Noncash Contributions$786,485
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$950,918
Salaries, Compensation, and Employee Benefits$63,848
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$58,131--$58,131
Fees for Services Management-$36,950-$36,950
Depreciation Depletion-$30,774-$30,774
Insurance-$17,946-$17,946
All Other Expenses$4,807$11,569-$16,376
Other Expenses$59,462$9,469-$9,469
Payroll Taxes$5,717--$5,717
Fees for Services Accounting-$4,655-$4,655
Occupancy-$3,900-$3,900
Office Expenses-$3,430-$3,430
Interest-$925-$925
Travel-$28-$28
Total Functional Expenses$895,120$119,646$0$1,014,766
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,872
Fundraising Direct Expenses$5,031
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various$53,872$53,872$5,031$48,841
Total Events$53,872$53,872$5,031$48,841
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
201 N FIRST AVE, BARSTOW, CA 92311

Signing Officer

Name
Darrin Fikstad
Title
CEO
Signed
2018-02-14
Discuss with paid preparer
Yes

Organization Details

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
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt019952
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt041297
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01207
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0130334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0478931
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0660842
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01428192
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt080
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0251
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0110951
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0102905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0213856
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01428192
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158085
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IRS990ScheduleA/TotalSupportAmt01642299
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0370100
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0370100
IRS990ScheduleD/EquipmentGrp/BookValueAmt029390
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt029390
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0132398
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0132398
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-210868
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0249590
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt038722
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0331020
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05031
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053872
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053872
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05031
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0786485
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
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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/TotalAssetsEOYAmt0456131
IRS990/TotalAssetsGrp/BOYAmt0379156
IRS990/TotalAssetsGrp/EOYAmt0456131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0944570
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119646
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0895120
IRS990/TotalFunctionalExpensesGrp/TotalAmt01014766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0138563
IRS990/TotalLiabilitiesEOYAmt0195586
IRS990/TotalLiabilitiesGrp/BOYAmt0138563
IRS990/TotalLiabilitiesGrp/EOYAmt0195586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240593
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0260545
IRS990/TotalProgramServiceExpensesAmt0895120
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041297
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01034718
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0379156
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0456131
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt028
IRS990/TravelGrp/TotalAmt028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0197880
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0217832
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DESERTMANNA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRIN FIKSTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DESERT MANNA
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

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$456,131
Liabilities
$195,586
Net assets
$260,545
Revenue
$1,034,718
Expenses
$1,014,766
Net income
$19,952
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