Civic Intelligence

Manna Harvest

990EZ • Fiscal year 2018 • EIN 45-5090887

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 30, 2019

Organization ProfileWWW.COMMUNITYMANNAHARVEST.COM
212 N MainWarrensburg, MO 64093

(660) 747-5608

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

9th percentile

-43%

Higher net margin than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-49%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$28,561

Down $27,245 (-49%) from 2017

Net Assets

Down

$27,895

Down $27,466 (-50%) from 2017

Liabilities

Up

$666

Up $221 (+50%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin9th percentile

Revenue

Down

$63,825

Down $8,329 (-12%) from 2017

Expenses

Up

$91,291

Up $8,653 (+10%) from 2017

Net Income

Down

-$27,466

Down $16,982 (-162%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0Assets 2015: $66,688Liabilities 2015: $344Net Assets 2015: $66,3442015Assets 2016: $66,500Liabilities 2016: $655Net Assets 2016: $65,8452016Assets 2017: $55,806Liabilities 2017: $445Net Assets 2017: $55,3612017Assets 2018: $28,561Liabilities 2018: $666Net Assets 2018: $27,8952018Assets 2019: $29,189Liabilities 2019: $4582019Assets 2020: $81,895Liabilities 2020: $660Net Assets 2020: $81,2352020Assets 2021: $113,127Liabilities 2021: $494Net Assets 2021: $112,6322021Assets 2022: $105,799Liabilities 2022: $298Net Assets 2022: $105,5012022Assets 2023: $123,983Liabilities 2023: $1,615Net Assets 2023: $122,3682023Assets 2024: $144,289Liabilities 2024: $744Net Assets 2024: $143,5452024

Highlighted filing

2018

Assets$28,561
Liabilities$666
Net Assets$27,895
Open 2018 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2015: $78,576Expenses 2015: $68,091Net Income 2015: $10,4852015Revenue 2016: $68,542Expenses 2016: $69,041Net Income 2016: -$4992016Revenue 2017: $72,154Expenses 2017: $82,638Net Income 2017: -$10,4842017Revenue 2018: $63,825Expenses 2018: $91,291Net Income 2018: -$27,4662018Revenue 2019: $96,009Expenses 2019: $95,173Net Income 2019: $8362019Revenue 2020: $159,917Expenses 2020: $107,413Net Income 2020: $52,5042020Revenue 2021: $126,874Expenses 2021: $95,477Net Income 2021: $31,3972021Revenue 2022: $159,307Expenses 2022: $166,439Net Income 2022: -$7,1322022Revenue 2023: $129,567Expenses 2023: $112,700Net Income 2023: $16,8672023Revenue 2024: $132,678Expenses 2024: $111,501Net Income 2024: $21,1772024

Highlighted filing

2018

Revenue$63,825
Expenses$91,291
Net Income-$27,466
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$63,825
Mission and Program Overview

Mission

Sharing not only what we have, but also the tools for people to feed themselves, no one in our communities needs to go hungry. Provide meals to the hungry and distribute food throughout our communities, while educating the public about the nature of hunger and poverty, as well as solutions to these problems.

Program Services

DescriptionGrantsExpenses
PROVIDE MEALS TO THE HUNGRY AND DISTRIBUTE FOOD THOUGHOUT THE COMMUNITIES, WHILE EDUCATING THE PUBLIC ABOUT THE NATURE OF HUNGER AND POVERTY, AS WELL AS SOLUTIONS TO THESE PROBLEMS.$91,292-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRENCE MOODYPresident-$0--
ROBERT MOOREVice President-$0--
SHERMAN TINDERTreasurer-$0--
LESLIE BURGINSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Manna Harvest Inc
EIN
45-5090887
Phone
6607475608
Address
212 N MAIN, WARRENSBURG, MO 64093

Signing Officer

Name
Terrence Moody
Title
President
Signed
2019-09-30
Discuss with paid preparer
Yes

Preparer

Firm
Teresa Colster CPA LLC
Address
317 W Young PO Box 870, Warrensburg, MO 64093
Preparer
Teresa Colster
Phone
6607478518
Supplemental Narrative

Additional Explanations

Other Expenses.1005

“Travel $2715”

Other Expenses.1012

“Insurance $2199”

Other Expenses.1

“Groceries for ne program $36056”

Other Expenses.2

“OPERATIONS $10492”

Other Expenses.3

“CONTRACT SERVICES $1885”

Other Expenses.4

“CLIENT ASSISTANCE $1689”

Other Expenses.5

“MISCELLANEOUS $1123”

Other Expenses.6

“BIRTH CERTIFICATES $1018”

Other Expenses.7

“OTHER $585”

Other Expenses.8

“IN KIND $405”

Other Expenses.9

“MEMBERSHIP DUES $320”

Other Expenses.10

“FEES & REGISTRATION $180”

Total Liabilities.1

“PAYROLL LIABLITIES - Beginning $445 PAYROLL LIABLITIES - Ending $666”

Raw XML Appendix158 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0TERRENCE MOODY
IRS990EZ/BooksInCareOfDetail/PhoneNum06607475608
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 N MAIN
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WARRENSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd064093
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt055806
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt028561
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IRS990EZ/ContributionsGiftsGrantsEtcAmt063825
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27466
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt063825
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt055361
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027895
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt055361
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027895
IRS990EZ/OccupancyRentUtltsAndMaintAmt016546
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRENCE MOODY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROBERT MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHERMAN TINDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE BURGIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SHARING NOT ONLY WHAT WE HAVE, BUT ALSO THE TOOLS FOR PEOPLE TO FEED THEMSELVES, NO ONE IN OUR COMMUNITIES NEEDS TO GO HUNGRY. PROVIDE MEALS TO THE HUNGRY AND DISTRIBUTE FOOD THROUGHOUT OUR COMMUNITIES, WHILE EDUCATING THE PUBLIC ABOUT THE NATURE OF HUNGER AND POVERTY, AS WELL AS SOLUTIONS TO THESE PROBLEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE MEALS TO THE HUNGRY AND DISTRIBUTE FOOD THOUGHOUT THE COMMUNITIES, WHILE EDUCATING THE PUBLIC ABOUT THE NATURE OF HUNGER AND POVERTY, AS WELL AS SOLUTIONS TO THESE PROBLEMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt091292
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016078
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0445
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0666
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt091291
IRS990EZ/TotalProgramServiceExpensesAmt091292
IRS990EZ/TotalRevenueAmt063825
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0WWW.COMMUNITYMANNAHARVEST.COM
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt061126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt068873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt079317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0286130
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01300
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06051
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07351
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0286130
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt061126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt068873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt079317
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0286130
IRS990ScheduleA/TotalSupportAmt0293481
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel $2715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $2199
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GROCERIES FOR NE PROGRAM $36056
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATIONS $10492
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $1885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CLIENT ASSISTANCE $1689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MISCELLANEOUS $1123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BIRTH CERTIFICATES $1018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OTHER $585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9IN KIND $405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEMBERSHIP DUES $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11FEES & REGISTRATION $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PAYROLL LIABLITIES - Beginning $445 PAYROLL LIABLITIES - Ending $666
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRENCE MOODY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA HARVEST INC
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0455090887
ReturnHeader/Filer/PhoneNum06607475608
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 N MAIN
ReturnHeader/Filer/USAddress/CityNm0WARRENSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd064093
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204927442
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TERESA COLSTER CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 W Young PO Box 870
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Warrensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd064093
ReturnHeader/PreparerPersonGrp/PhoneNum06607478518
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TERESA COLSTER
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-30T06:50:45-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,561
Liabilities
$666
Net assets
$27,895
Revenue
$63,825
Expenses
$91,291
Net income
-$27,466
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.44$1.33$1.12$0.21
2023Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$1.30$1.13$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.59$1.66$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.27$0.95$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.01$0.81$1.60$1.07$0.53
2019Summary only. Only limited summary data is available for this year.$0.29$0.00$0.96$0.95$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.01$0.28$0.64$0.91$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.55$0.72$0.83$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.01$0.66$0.69$0.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.00$0.66$0.79$0.68$0.10