Civic Intelligence

Desert Manna Inc

990 • Fiscal year 2023 • EIN 33-0264040

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 22, 2024

Organization Profiledesertmanna.org
201 N 1st Ave STE BBarstow, CA 92311

(760) 256-7797

Siviq Scores

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

Liabilities / Assets

84th percentile

0.39x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

80th percentile

0.28x

Higher debt load relative to revenue than 80% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

59th percentile

$21,270

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

13th percentile

-17%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

200%

Faster revenue growth than 95% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$633,809

Down $130,958 (-17%) from 2022

Net Assets

Up

$385,806

Up $21,039 (+5.8%) from 2022

Liabilities

Down

$248,003

Down $151,997 (-38%) from 2022

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$878,873

Up $585,432 (+200%) from 2022

Expenses

Up

$925,907

Up $422,691 (+84%) from 2022

Net Income

Up

-$47,034

Up $162,741 (+78%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2023

Assets$633,809
Liabilities$248,003
Net Assets$385,806
Open 2023 Filing

Operations Trend

Revenue Growth95th 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

2023

Revenue$878,873
Expenses$925,907
Net Income-$47,034
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 22, 2024
Return Version
2022v5.0
Gross Receipts
$976,472
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.

Provide services to homeless and low income men, women and children in the greater Barstow, California area. Services provided include low income housing, food, clothing and utilities assistance.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$518,365$491,496▼ $26,869
Cash and Non-Interest-Bearing Accounts$21,244$94,441▲ $73,197
Inventories for Sale or Use$370,140$47,872▼ $322,268
Accounts Receivable$9,333--
Total Assets$919,082$633,809▼ $285,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,000$238,471▼ $116,529
Accounts Payable and Accrued Expenses$45,000$9,532▼ $35,468
Total Liabilities$400,000$248,003▼ $151,997
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,082$385,806▼ $133,276
Total Net Assets Fund Balance$519,082$385,806▼ $133,276
Total Liabilities and Net Assets / Fund Balance$919,082$633,809▼ $285,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$353,380$360,411$661,483
Equipment$103,116$116,855$219,971
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Eugene ButticciEmployeeFT$21,270$21,270

Board Members and Trustees

NameTitle
Darrin FikstadPresident/CEO
Tom MaloneVice-President
Barry ColmanDirector
Roy PatelDirector
Carol ZieglerSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Fikstad & AssocConsultants201 N 1st Ave, Barstow, CA 92311$141,000
Revenue and Support

Revenue Composition

Contributions and Grants
$437,097
Program Service Revenue
$0
Investment Income
$393,006
Other Revenue
$48,770
All Other Contributions
$412,883
Change in Net Assets
$-47,034

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$303,8491/lb
Other Non Cash Contri Table$79,086-
Total Noncash Contributions$382,935-

Audited Revenue Reconciliation

Revenue per Audited Statements
$878,873
Total Revenue per Audited Statements
$878,873
Total Revenue per Form 990
$878,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$901,851
Salaries, Compensation, and Employee Benefits$24,056
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$27,539--$27,539
Depreciation Depletion-$26,225-$26,225
Current Officers, Directors, Trustees, and Key Employees$21,916--$21,916
All Other Expenses$21,002--$21,002
Occupancy-$14,766-$14,766
Insurance$14,192--$14,192
Fees for Services Accounting$4,869--$4,869
Office Expenses-$4,071-$4,071
Payroll Taxes$2,140--$2,140
Advertising-$685-$685
Total Functional Expenses$880,160$45,747$0$925,907

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$925,907
Total Expenses per Audited Statements$925,907
Total Expenses per Form 990$925,907
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,463
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Maili Solicitations$35,463$35,463-$35,463
Total Events$35,463$35,463-$35,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Controlled Entity- DirectorConsultantsNo$141,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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
Filing and Contact Details

Filer

Filer Name
Desert Manna Inc
EIN
33-0264040
Phone
7602567797
Address
201 N 1st Ave STE B, Barstow, CA 92311

Signing Officer

Name
Darrin Fikstad
Title
President
Phone
7602567797
Signed
2024-02-22
Discuss with paid preparer
No

Organization Details

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

Preparer

Firm
Daniel H Bourren PC
Address
244 Fifth Ave Suite 2800, New York, NY 10001
Preparer
Daniel H Bourren
Phone
5168077845
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 8

“no adjustments”

Raw XML Appendix389 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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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0661483
IRS990ScheduleD/EquipmentGrp/BookValueAmt0103116
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116855
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0219971
IRS990ScheduleD/ExpensesSubtotalAmt0925907
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/RevenueSubtotalAmt0878873
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491496
IRS990ScheduleD/TotalExpensesPerForm990Amt0925907
IRS990ScheduleD/TotalRevenuePerForm990Amt0878873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0878873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0925907
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Maili Solicitations
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035463
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035463
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt035463
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0Fikstad & Associates
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Controlled Entity- Director
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0141000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Consultants
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt01/lb
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0303849
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Volunteer Hours
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079086
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0no adjustments
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part I, Line 8
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0919082
IRS990/TotalAssetsEOYAmt0633809
IRS990/TotalAssetsGrp/BOYAmt0919082
IRS990/TotalAssetsGrp/EOYAmt0633809
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437097
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0880160
IRS990/TotalFunctionalExpensesGrp/TotalAmt0925907
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0400000
IRS990/TotalLiabilitiesEOYAmt0248003
IRS990/TotalLiabilitiesGrp/BOYAmt0400000
IRS990/TotalLiabilitiesGrp/EOYAmt0248003
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0385806
IRS990/TotalProgramServiceExpensesAmt0880160
IRS990/TotalReportableCompFromOrgAmt021270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0878873
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0919082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0633809
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0201 N 1st Ave
IRS990/USAddress/CityNm0Barstow
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092311
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0desertmanna.org
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Darrin Fikstad
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07602567797
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Desert Manna Inc
ReturnHeader/Filer/BusinessNameControlTxt0DESE
ReturnHeader/Filer/EIN0330264040
ReturnHeader/Filer/PhoneNum07602567797
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 N 1st Ave STE B
ReturnHeader/Filer/USAddress/CityNm0Barstow
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092311
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113388537
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Daniel H Bourren PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0244 Fifth Ave Suite 2800
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New York
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010001
ReturnHeader/PreparerPersonGrp/PhoneNum05168077845
ReturnHeader/PreparerPersonGrp/PreparationDt02024-02-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel H Bourren
ReturnHeader/ReturnTs02024-02-22T01:13:16-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Darrin
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fikstad
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$633,809
Liabilities
$248,003
Net assets
$385,806
Revenue
$878,873
Expenses
$925,907
Net income
-$47,034
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