Civic Intelligence

Manna Project International

990 • Fiscal year 2015 • EIN 36-4547264

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 24, 2015

PO Box 536144Orlando, FL 32853

(407) 670-5820

Siviq Scores

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

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

26th percentile

0.00x

Higher debt load relative to revenue than 26% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

9.2%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

67th percentile

$51,250

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Assets

Up

$165,836

Up $36,645 (+28%) from 2013

Net Assets

Up

$165,409

Up $39,899 (+32%) from 2013

Liabilities

Down

$427

Down $3,254 (-88%) from 2013

Revenue

Up

$572,856

Up $36,257 (+6.8%) from 2013

Expenses

Up

$520,185

Up $13,668 (+2.7%) from 2013

Net Income

Up

$52,671

Up $22,589 (+75%) from 2013

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500KAssets 2010: $99,519Liabilities 2010: $27,600Net Assets 2010: $71,9192010Assets 2011: $75,251Liabilities 2011: $7,996Net Assets 2011: $67,2552011Assets 2012: $100,895Liabilities 2012: $5,467Net Assets 2012: $95,4282012Assets 2013: $129,191Liabilities 2013: $3,681Net Assets 2013: $125,5102013Assets 2015: $165,836Liabilities 2015: $427Net Assets 2015: $165,4092015Assets 2016: $190,220Liabilities 2016: $837Net Assets 2016: $189,3832016Assets 2020: $78,070Liabilities 2020: $25,580Net Assets 2020: $52,4902020Assets 2021: $220,776Liabilities 2021: $175,069Net Assets 2021: $45,7072021Assets 2022: $509,727Liabilities 2022: $498,611Net Assets 2022: $11,1162022Assets 2023: $351,153Liabilities 2023: $500,575Net Assets 2023: -$149,4222023Assets 2024: $277,913Liabilities 2024: $494,932Net Assets 2024: -$217,0192024Assets 2025: $164,410Liabilities 2025: $482,968Net Assets 2025: -$318,5582025

Highlighted filing

2015

Assets$165,836
Liabilities$427
Net Assets$165,409

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $443,2232010Expenses 2011: $418,4542011Expenses 2012: $524,0572012Revenue 2013: $536,599Expenses 2013: $506,517Net Income 2013: $30,0822013Revenue 2015: $572,856Expenses 2015: $520,185Net Income 2015: $52,6712015Revenue 2016: $555,301Expenses 2016: $531,327Net Income 2016: $23,9742016Revenue 2020: $165,150Expenses 2020: $247,675Net Income 2020: -$82,5252020Revenue 2021: $170,367Expenses 2021: $176,050Net Income 2021: -$5,6832021Revenue 2022: $166,639Expenses 2022: $201,230Net Income 2022: -$34,5912022Revenue 2023: $116,600Expenses 2023: $277,138Net Income 2023: -$160,5382023Revenue 2024: $158,047Expenses 2024: $226,544Net Income 2024: -$68,4972024Revenue 2025: $154,129Expenses 2025: $255,668Net Income 2025: -$101,5392025

Highlighted filing

2015

Revenue$572,856
Expenses$520,185
Net Income$52,671
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 24, 2015
Return Version
2014v5.0
Gross Receipts
$572,856
Mission and Program Overview

Mission

Community Service

Community Service To foster communities of talented young leaders to become the next generation of social change agents by engaging in collaborative, on-the-ground service with international communities in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,751$112,643▲ $39,892
Land, Buildings, and Equipment, Net$31,494$44,707▲ $13,213
Prepaid Expenses and Deferred Charges$6,551$4,901▼ $1,650
Accounts Receivable$4,342$3,585▼ $757
Total Assets$115,138$165,836▲ $50,698
Liabilities
Accounts Payable and Accrued Expenses$2,400$427▼ $1,973
Total Liabilities$2,400$427▼ $1,973
Net Assets / Fund Balance
Unrestricted Net Assets$92,965$110,189▲ $17,224
Temporarily Rstr Net Assets$19,773$55,220▲ $35,447
Total Net Assets Fund Balance$112,738$165,409▲ $52,671
Total Liabilities and Net Assets / Fund Balance$115,138$165,836▲ $50,698

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,637$386-
Land$14,050--
Equipment$26,020$30,002-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori ScharffenbergSecretary/Exec DirectorFT$51,250$51,250
Meghan BrennanDirector of Comm & DevelFT$34,000$34,000
Haleigh SmithDirector of Fin & AdminPT$26,833$26,833
Christina PalazzoNicaragua DirectorFT$22,000$22,000
Fred SchickEcudor DirectorFT$15,833$15,833
Fred Schick--$15,833$15,833
Nancy ShattuckEcuador DirectorFT$1,583$1,583

Board Members and Trustees

NameTitle
Chris TaylorPresident
Chester PolsonBoard Member
Dunc FultonBoard Member
Fiona TurettBoard Member
Jefferson DemingBoard Member
Mary Rose ConroyBoard Member
Simon BowersBoard Member
Will HowardBoard Member
Marcela CamargoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$542,244
Program Service Revenue
$18,227
Investment Income
$83
Other Revenue
$12,302
All Other Contributions
$542,244
Change in Net Assets
$52,671
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,697
Salaries, Compensation, and Employee Benefits$182,488
Total Fundraising Expense$35,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$82,309$47,919$21,270$151,498
All Other Expenses$125,693$9,985$2,768$138,446
Occupancy$32,930$0$0$32,930
Other Salaries and Wages$16,837$9,802$4,351$30,990
Insurance$15,030$1,395$0$16,425
Other Expenses$0$6,532$1,575$8,107
Depreciation Depletion$4,380$0$0$4,380
Fees for Services Accounting$0$3,531$0$3,531
Office Expenses$730$1,624$0$2,354
Fees for Services Legal$0$439$0$439
Total Functional Expenses$401,155$83,300$35,730$520,185
International Activity

International Summary

Offices
2
Employees
2
Spending
$401,155

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central AmericaProgram ServiceVolunteer Program22$401,155
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Manna Project International
EIN
36-4547264
Phone
4076705820
Address
PO Box 536144, Orlando, FL 32853

Signing Officer

Name
Lori Scharffenberg
Title
Executive Director
Phone
4076705820
Signed
2015-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Scharffenberg
Formed
2004
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
200

Preparer

Firm
Zeal Financial Services
Address
PO Box 3547, Brentwood, TN 37024
Preparer
Carl E Riley
Phone
6153737994
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Distributed at next regularly scheduled Board meeting

Pt VI, Line 12C

Board Members review annually for any personal conflict of interest

Form 990, Part IX, Line 24F

Organizational fees 731. 0. 731. 0. Professional fees publicity & recruitment 9191. 174. 6249. 2768. Staff development supplies 16486. 16486. 0. 0. Telephone travel 25049. 23694. 1355. 0. Training/development 24065. 23199. 866. 0. Volunteer meals/stipends website miscellaneous 1298. 988. 310. 0. Meals & stipends 54782. 54616. 166. 0. Communications 6844. 6536. 308. 0.

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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02073
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36532
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1119268
IRS990/OtherExpensesGrp/ProgramServicesAmt23978
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt02073
IRS990/OtherExpensesGrp/TotalAmt1119268
IRS990/OtherExpensesGrp/TotalAmt29744
IRS990/OtherExpensesGrp/TotalAmt38107
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenues
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06267
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06267
IRS990/OtherRevenueTotalAmt012302
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04351
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016837
IRS990/OtherSalariesAndWagesGrp/TotalAmt030990
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06551
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04901
IRS990/PrincipalOfficerNm0LORI SCHARFFENBERG
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0IN MANAGUA, NICARAGUA, AND QUITO, ECUADOR, MPI VOLUNTEERS WORKED HAND IN HAND WITH THE MEMBERS OF LOCAL COMMUNITIES TO INITIATE AND CARRY OUT COMMUNITY-BASED PROGRAMS IN THE AREAS OF EDUCATION, SPORTS, HEALTH, AND BUSINESS (4100 PARTICIPANTS)
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0188207
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0245756
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt040
IRS990/PYOtherExpensesAmt0184234
IRS990/PYOtherRevenueAmt02047
IRS990/PYProgramServiceRevenueAmt06068
IRS990/PYRevenuesLessExpensesAmt0-12772
IRS990/PYSalariesCompEmpBnftPaidAmt082449
IRS990/PYTotalExpensesAmt0266683
IRS990/PYTotalRevenueAmt0253911
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052671
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: Non Program Sales 2010: 610. 2011: 0. 2013: 0. 2014: 2047. Description: Reimbursement 2010: 3099. 2011: 0. Description: Program Related Income 2011: 7894. Description: Miscellaneous 2011: 7431. 2012: 5501. 2013: 4219.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0245756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0532291
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0399777
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0387033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02111504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt082
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0451
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0850
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02047
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04219
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05501
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt015325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03709
IRS990ScheduleA/OtherIncome170Grp/TotalAmt030801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98520
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.98300
IRS990ScheduleA/PublicSupportTotal170Amt02111504
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0245756
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0532291
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0399777
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0387033
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02111504
IRS990ScheduleA/TotalSupportAmt02143155
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt04637
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0386
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt05023
IRS990ScheduleD/EquipmentGrp/BookValueAmt026020
IRS990ScheduleD/EquipmentGrp/DepreciationAmt030002
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056022
IRS990ScheduleD/LandGrp/BookValueAmt014050
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt014050
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044707
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt02
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt0401155
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Central America
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Volunteer Program
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Program Service
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt02
IRS990ScheduleF/SubtotalOfficesCnt02
IRS990ScheduleF/SubtotalSpentAmt0401155
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0Entity does not make grants
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 2
IRS990ScheduleF/TotalEmployeeCnt02
IRS990ScheduleF/TotalOfficeCnt02
IRS990ScheduleF/TotalSpentAmt0401155
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt015833
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0FRED SCHICK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt015833
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Distributed at next regularly scheduled Board meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members review annually for any personal conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONAL FEES 731. 0. 731. 0. PROFESSIONAL FEES PUBLICITY & RECRUITMENT 9191. 174. 6249. 2768. STAFF DEVELOPMENT SUPPLIES 16486. 16486. 0. 0. TELEPHONE TRAVEL 25049. 23694. 1355. 0. TRAINING/DEVELOPMENT 24065. 23199. 866. 0. VOLUNTEER MEALS/STIPENDS WEBSITE MISCELLANEOUS 1298. 988. 310. 0. MEALS & STIPENDS 54782. 54616. 166. 0. COMMUNICATIONS 6844. 6536. 308. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c

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