Civic Intelligence

The Manna Project Inc.

990 • Fiscal year 2016 • EIN 38-2764533

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 15, 2017

Organization ProfileWWW.MANNAFOODPROJECT.ORG
8791 Mcbride Park CTHarbor Springs, MI 49740

(231) 347-8852

Siviq Scores

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

Liabilities / Assets

36th percentile

0.04x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

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

Net Margin

54th percentile

3.3%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

52nd percentile

$68,099

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

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

Asset Growth

71st percentile

9.0%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

73rd percentile

16%

Faster revenue growth than 73% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,158,420

Up $95,942 (+9.0%) from 2015

Net Assets

Up

$1,116,713

Up $77,793 (+7.5%) from 2015

Liabilities

Up

$41,707

Up $18,149 (+77%) from 2015

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin54th percentile

Revenue

Up

$2,071,477

Up $285,435 (+16%) from 2015

Expenses

Up

$2,002,920

Up $236,261 (+13%) from 2015

Net Income

Up

$68,557

Up $49,174 (+254%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $828,594Liabilities 2010: $17,931Net Assets 2010: $810,6632010Assets 2011: $863,651Liabilities 2011: $23,859Net Assets 2011: $839,7922011Assets 2012: $1,170,844Liabilities 2012: $161,952Net Assets 2012: $1,008,8922012Assets 2013: $1,164,949Liabilities 2013: $158,579Net Assets 2013: $1,006,3702013Assets 2014: $1,167,029Liabilities 2014: $141,779Net Assets 2014: $1,025,2502014Assets 2015: $1,062,478Liabilities 2015: $23,558Net Assets 2015: $1,038,9202015Assets 2016: $1,158,420Liabilities 2016: $41,707Net Assets 2016: $1,116,7132016Assets 2017: $1,321,597Liabilities 2017: $23,582Net Assets 2017: $1,298,0152017Assets 2018: $1,348,362Liabilities 2018: $38,540Net Assets 2018: $1,309,8222018Assets 2019: $1,458,185Liabilities 2019: $25,960Net Assets 2019: $1,432,2252019Assets 2020: $2,111,371Liabilities 2020: $86,356Net Assets 2020: $2,025,0152020Assets 2021: $2,499,254Liabilities 2021: $128,622Net Assets 2021: $2,370,6322021Assets 2022: $2,354,082Liabilities 2022: $107,785Net Assets 2022: $2,246,2972022Assets 2023: $2,800,901Liabilities 2023: $95,318Net Assets 2023: $2,705,5832023Assets 2024: $3,144,659Liabilities 2024: $118,686Net Assets 2024: $3,025,9732024

Highlighted filing

2016

Assets$1,158,420
Liabilities$41,707
Net Assets$1,116,713
Open 2016 Filing

Operations Trend

Revenue Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $904,2312010Expenses 2011: $1,213,3342011Expenses 2012: $1,358,9342012Revenue 2013: $1,568,323Expenses 2013: $1,599,448Net Income 2013: -$31,1252013Revenue 2014: $1,768,214Expenses 2014: $1,754,233Net Income 2014: $13,9812014Revenue 2015: $1,786,042Expenses 2015: $1,766,659Net Income 2015: $19,3832015Revenue 2016: $2,071,477Expenses 2016: $2,002,920Net Income 2016: $68,5572016Revenue 2017: $2,270,182Expenses 2017: $2,122,354Net Income 2017: $147,8282017Revenue 2018: $1,929,088Expenses 2018: $1,889,309Net Income 2018: $39,7792018Revenue 2019: $1,763,750Expenses 2019: $1,694,202Net Income 2019: $69,5482019Revenue 2020: $2,315,524Expenses 2020: $1,767,151Net Income 2020: $548,3732020Revenue 2021: $1,886,938Expenses 2021: $1,577,270Net Income 2021: $309,6682021Revenue 2022: $1,723,388Expenses 2022: $1,764,658Net Income 2022: -$41,2702022Revenue 2023: $2,624,887Expenses 2023: $2,198,754Net Income 2023: $426,1332023Revenue 2024: $2,796,792Expenses 2024: $2,501,870Net Income 2024: $294,9222024

Highlighted filing

2016

Revenue$2,071,477
Expenses$2,002,920
Net Income$68,557
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,081,833
Mission and Program Overview

Mission

The purpose of this organization is to gather, organize, and distribute food to those in need throughout antrim, charlevoix, and emmet counties.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$432,599$436,822▲ $4,223
Land, Buildings, and Equipment, Net$353,634$322,636▼ $30,998
Inventories for Sale or Use$75,994$136,019▲ $60,025
Accounts Receivable$13,094$64,487▲ $51,393
Total Assets$1,062,478$1,158,420▲ $95,942
Other Assets Total$187,157$198,456▲ $11,299
Liabilities
Accounts Payable and Accrued Expenses$23,558$41,707▲ $18,149
Total Liabilities$23,558$41,707▲ $18,149
Net Assets / Fund Balance
Unrestricted Net Assets$951,199$923,709▼ $27,490
Temporarily Rstr Net Assets$16,377$117,803▲ $101,426
Permanently Rstr Net Assets$71,344$75,201▲ $3,857
Total Net Assets Fund Balance$1,038,920$1,116,713▲ $77,793
Total Liabilities and Net Assets / Fund Balance$1,062,478$1,158,420▲ $95,942

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$267,566$144,427$411,993
Equipment$48,565$175,869$224,434
Leasehold Improvements-$11,935$11,935
Other Land Buildings$2,505$7,354$9,859
Land$4,000-$4,000
Other Assets Org$5,400--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$71,344-▲ $3,857-$75,201
2015$73,723-▼ $2,379-$71,344
2014$71,986-▲ $2,281-$73,723
2013$59,001$1,670▲ $11,802-$71,986
2012$52,561-▲ $6,970-$59,001
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleBaseOtherTotal
Deb NoblettFormer Ed$66,115$1,984$68,099
Kim BakerExecutive Di$14,423$8,830$23,253

Board Members and Trustees

NameTitle
Todd PetersenPresident
Tim DykstraBoard Membe
Bill BorglinBoard Member
Denise EvansBoard Member
Jeff JamesBoard Member
John DixonBoard Member
Mary PetersonBoard Member
Miles TrumbleBoard Member
Steve CrossBoard Member
Ted TellerBoard Member
Jean FrentzSecretary
Phil MillardVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,829,899
Program Service Revenue
$239,350
Investment Income
$2,228
Other Revenue
$0
All Other Contributions
$1,761,527
Change in Net Assets
$68,557

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table594,735$1,290,575Fair Market Value
Total Noncash Contributions594,735$1,290,575-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,071,477
Revenue Not Reported on Form 990
$19,592
Total Revenue per Audited Statements
$2,091,069
Total Revenue per Form 990
$2,071,477
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,238,659
Other Expenses$494,543
Salaries, Compensation, and Employee Benefits$269,718
Total Fundraising Expense$63,208
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,238,659--$1,238,659
Other Salaries and Wages$114,946$27,206$3,725$145,877
Current Officers, Directors, Trustees, and Key Employees$20,135$28,188$32,215$80,538
Depreciation Depletion$47,991--$47,991
Occupancy$24,776$719-$25,495
Other Employee Benefits$9,914$6,974$4,964$21,852
Payroll Taxes$13,248$5,018$3,185$21,451
Fees for Services Accounting-$13,266-$13,266
Insurance$3,304$7,317-$10,621
Other Expenses$3,383$4,665$19,119$8,048
All Other Expenses$3,264$1,795-$5,059
Office Expenses-$3,639-$3,639
Information Technology-$3,275-$3,275
Total Functional Expenses$1,837,650$102,062$63,208$2,002,920

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,013,276
Expenses per Audited Statements$2,002,920
Total Expenses per Form 990$2,002,920
Expenses Not Reported on Form 990$10,356
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,356
Fundraising Gross Income$10,356
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Fore Manna$52,946$10,356$2,676$7,680
Total Events$52,946$10,356$10,356-
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
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director and the board president carefully review the form and all directors can review a final copy.”

Form 990, Page 6, Part VI, Line 12C

“The directors file conflict of interest statements annually. The president determines the appropriate action, if any. The executive director monitors ongoing transactions for any potiential or actual conflict of interest and discloses them to the board.”

Form 990, Page 6, Part VI, Line 15A

“The entity utilized an information list of local non-profits and, using their filed 990 information, compared executive directors' salaries and compensation. This information was presented to the executive committee (which also functions as our personnel committee) and was used to arrive at a compensation package for the executive director.”

Form 990, Page 6, Part VI, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Manna Food Project Inc
EIN
38-2764533
Phone
2313478852
Address
8791 MCBRIDE PARK CT, HARBOR SPRINGS, MI 49740

Signing Officer

Name
Todd Petersen
Title
President
Phone
2313478852
Signed
2017-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd Petersen
Formed
1987
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
568

Preparer

Firm
Bunker Clark Winnell & Nuorala Pc
Address
2301 MITCHELL PARK DRIVE, PETOSKEY, MI 49770
Preparer
Michael L Nuorala
Phone
2313473963
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Gain - beneficial interest at found 3,857 other changes in net assets are for market value changes in beneficial interest at the community foundation.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Earnings are used to support the organization's charitable activities.”

Schedule D, Page 3, Part X

“The manna food project is a non-profit corporation exempt from federal income tax under section 501(c) (3) of the internal revenue code. It has been classified as an organization that is not a private foundation under the internal revenue code. Accordingly, contributions to the organization are deductible for federal income tax purposes. The organization's federal income tax returns (form 990, return of organization exempt from income tax, as well as form 990-t, exempt organization business income tax return, to report debt-financed rental revenue for 2015) are subject to examination by the irs, generally for three years after they were filed. Management does not believe that the results from any examination of these open years would have a material adverse impact on the organization.”

Schedule D, Page 4, Part XI, Line 2D

“Expense vs fr revenue for tax return, expense on fs 10,356 gain (loss) ben'l interest in assets held at foundation 3,857”

Schedule D, Page 4, Part XII, Line 2D

“Expense vs fr revenue for tax return, expense on f/s 10,356”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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Filings

Displayed year

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

Open filing
Assets
$1,158,420
Liabilities
$41,707
Net assets
$1,116,713
Revenue
$2,071,477
Expenses
$2,002,920
Net income
$68,557
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.14$0.12$3.03$2.80$2.50$0.29
2023Detailed filing. Detailed filing data is available for this year.$2.80$0.10$2.71$2.62$2.20$0.43
2022Detailed filing. Detailed filing data is available for this year.$2.35$0.11$2.25$1.72$1.76$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.50$0.13$2.37$1.89$1.58$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.11$0.09$2.03$2.32$1.77$0.55
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.03$1.43$1.76$1.69$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.35$0.04$1.31$1.93$1.89$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$2.27$2.12$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.16$0.04$1.12$2.07$2.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.79$1.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.14$1.03$1.77$1.75$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.16$0.16$1.01$1.57$1.60$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.16$1.01$1.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.02$0.84$1.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.90