Civic Intelligence

Desert Manna Inc

990 • Fiscal year 2020 • EIN 33-0264040

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 19, 2020

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

79th percentile

0.46x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

60th percentile

0.21x

Higher debt load relative to revenue than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

55th percentile

7.6%

Higher net margin than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$805,924

Up $349,793 (+77%) from 2017

Net Assets

Up

$434,007

Up $173,462 (+67%) from 2017

Liabilities

Up

$371,917

Up $176,331 (+90%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin55th percentile

Revenue

Up

$1,772,945

Up $738,227 (+71%) from 2017

Expenses

Up

$1,638,312

Up $623,546 (+61%) from 2017

Net Income

Up

$134,633

Up $114,681 (+575%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$805,924
Liabilities$371,917
Net Assets$434,007
Open 2020 Filing

Operations Trend

Revenue Growth75th 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

2020

Revenue$1,772,945
Expenses$1,638,312
Net Income$134,633
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 19, 2020
Return Version
2019v5.0
Gross Receipts
$1,773,215
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$768,544$451,997▼ $316,547
Accounts Receivable$50,387$162,111▲ $111,724
Inventories for Sale or Use$35,998$138,588▲ $102,590
Cash and Non-Interest-Bearing Accounts$106,806$49,406▼ $57,400
Savings and Temporary Cash Investments-$3,822-
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$961,735$805,924▼ $155,811
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$381,917$371,939▼ $9,978
Other Liabilities$37,574--
Accounts Payable and Accrued Expenses$1,046$-22▼ $1,068
Total Liabilities$420,537$371,917▼ $48,620
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$541,198$434,007▼ $107,191
Total Net Assets Fund Balance$541,198$434,007▼ $107,191
Total Liabilities and Net Assets / Fund Balance$961,735$805,924▼ $155,811

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$367,350$94,264$461,614
Equipment$82,285$63,627$145,912
Leasehold Improvements$2,362$131,699$134,061
Other Land Buildings-$23,954$23,954
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Darrin FikstadPresident & CEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,689,151
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$83,776
All Other Contributions
$1,375,515
Change in Net Assets
$134,633

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$1,253,491$1/LB
Clothing and Household Goods$49,706-
Other Non Cash Contri Table$19,096-
Total Noncash Contributions$1,322,293-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,596,828
Salaries, Compensation, and Employee Benefits$41,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$116,494$10,131-$126,625
Depreciation Depletion$44,150$3,748-$47,898
Other Salaries and Wages$34,158$2,970-$37,128
Other Expenses$32,660$2,840-$35,500
Occupancy$19,734$1,716-$21,450
Insurance$15,233$1,324-$16,557
Fees for Services Other$7,544$656-$8,200
Payroll Taxes$4,007$349-$4,356
Office Expenses$3,143$273-$3,416
Fees for Services Accounting$1,187$1,036-$2,223
Advertising$230$20-$250
Total Functional Expenses$1,506,473$131,839$0$1,638,312
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,890
Fundraising Direct Expenses$270
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
fundraising$21,890$21,890$270$21,620
Total Events$21,890$21,890$270$21,620
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, 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 Inc
EIN
33-0264040
Phone
7602567797
Address
201 N First Ave, Barstow, CA 92311

Signing Officer

Name
Darrin Fikstad
Title
President & CEO
Signed
2020-11-19
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
10

Preparer

Firm
Stewarts Business & Tax Svc
Address
109 East Fredricks, Barstow, CA 92311
Preparer
Deborah Bolton
Phone
7602554848
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“= -$241824”

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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0102905
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0337730
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84820
IRS990ScheduleA/PublicSupportPY170Pct00.85550
IRS990ScheduleA/PublicSupportTotal170Amt01888578
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0366858
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430360
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0802941
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0130334
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01888578
IRS990ScheduleA/TotalSupportAmt02226459
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0367350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094264
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0461614
IRS990ScheduleD/EquipmentGrp/BookValueAmt082285
IRS990ScheduleD/EquipmentGrp/DepreciationAmt063627
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145912
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02362
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0131699
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0134061
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023954
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt023954
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0451997
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0270
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt021890
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021890
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021620
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0270
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SolicitationOfGovtGrantsInd0X
IRS990ScheduleG/SolicitationOfNonGovtGrantsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt049706
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0$1/LB
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt01253491
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Utilities
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt019096
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/ExplanationTxt2= -$241824
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0961735
IRS990/TotalAssetsEOYAmt0805924
IRS990/TotalAssetsGrp/BOYAmt0961735
IRS990/TotalAssetsGrp/EOYAmt0805924
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01689151
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0131839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01506473
IRS990/TotalFunctionalExpensesGrp/TotalAmt01638312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0420537
IRS990/TotalLiabilitiesEOYAmt0371917
IRS990/TotalLiabilitiesGrp/BOYAmt0420537
IRS990/TotalLiabilitiesGrp/EOYAmt0371917
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0541198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0434007
IRS990/TotalProgramServiceExpensesAmt01506473
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt062174
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01772945
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0961735
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805924
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrin Fikstad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President & CEO
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stewarts Business & Tax Svc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 East Fredricks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Barstow
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092311
ReturnHeader/PreparerPersonGrp/PhoneNum07602554848
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Deborah Bolton
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-19T14:23:14-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$805,924
Liabilities
$371,917
Net assets
$434,007
Revenue
$1,772,945
Expenses
$1,638,312
Net income
$134,633
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