Civic Intelligence

Manna House

990EZ • Fiscal year 2015 • EIN 48-1134105

Jul 01, 2014 to Jun 30, 2015 • Filed on Aug 26, 2015

1012 Frist AveDodge City, KS 67801

(620) 227-6707

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

51st percentile

2.0%

Faster asset growth than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.7%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$94,588

Up $1,858 (+2.0%) from 2014

Net Assets

Up

$92,112

Up $2,552 (+2.8%) from 2014

Liabilities

Down

$2,476

Down $694 (-22%) from 2014

Revenue

Down

$71,183

Down $5,114 (-6.7%) from 2014

Expenses

Up

$68,631

Up $1,361 (+2.0%) from 2014

Net Income

Down

$2,552

Down $6,475 (-72%) from 2014

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $85,842Liabilities 2011: $2,0002011Assets 2012: $79,635Liabilities 2012: $102Net Assets 2012: $79,5332012Assets 2013: $82,765Liabilities 2013: $2,232Net Assets 2013: $80,5332013Assets 2014: $92,730Liabilities 2014: $3,170Net Assets 2014: $89,5602014Assets 2015: $94,588Liabilities 2015: $2,476Net Assets 2015: $92,1122015Assets 2016: $88,906Liabilities 2016: $3,218Net Assets 2016: $85,6882016Assets 2017: $103,358Liabilities 2017: $1,790Net Assets 2017: $101,5682017Assets 2018: $106,198Liabilities 2018: $1,551Net Assets 2018: $104,6472018Assets 2019: $116,364Liabilities 2019: $1,841Net Assets 2019: $114,5232019Assets 2020: $162,546Liabilities 2020: $0Net Assets 2020: $162,5462020Assets 2021: $179,830Liabilities 2021: $0Net Assets 2021: $179,8302021Assets 2022: $205,103Liabilities 2022: $1,919Net Assets 2022: $203,1842022Assets 2023: $222,568Liabilities 2023: $0Net Assets 2023: $222,5682023Assets 2024: $238,410Liabilities 2024: $1,426Net Assets 2024: $236,9842024Assets 2025: $237,230Liabilities 2025: $2,973Net Assets 2025: $234,2572025

Highlighted filing

2015

Assets$94,588
Liabilities$2,476
Net Assets$92,112

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $44,801Expenses 2011: $69,114Net Income 2011: -$24,3132011Revenue 2012: $48,532Expenses 2012: $52,841Net Income 2012: -$4,3092012Revenue 2013: $54,842Expenses 2013: $53,842Net Income 2013: $1,0002013Revenue 2014: $76,297Expenses 2014: $67,270Net Income 2014: $9,0272014Revenue 2015: $71,183Expenses 2015: $68,631Net Income 2015: $2,5522015Revenue 2016: $72,729Expenses 2016: $79,153Net Income 2016: -$6,4242016Revenue 2017: $76,351Expenses 2017: $60,471Net Income 2017: $15,8802017Revenue 2018: $70,256Expenses 2018: $67,177Net Income 2018: $3,0792018Revenue 2019: $80,716Expenses 2019: $70,840Net Income 2019: $9,8762019Revenue 2020: $119,854Expenses 2020: $71,831Net Income 2020: $48,0232020Revenue 2021: $102,645Expenses 2021: $85,361Net Income 2021: $17,2842021Revenue 2022: $112,632Expenses 2022: $89,278Net Income 2022: $23,3542022Revenue 2023: $122,040Expenses 2023: $102,656Net Income 2023: $19,3842023Revenue 2024: $117,141Expenses 2024: $102,725Net Income 2024: $14,4162024Revenue 2025: $144,052Expenses 2025: $146,779Net Income 2025: -$2,7272025

Highlighted filing

2015

Revenue$71,183
Expenses$68,631
Net Income$2,552
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Aug 26, 2015
Return Version
2014v5.0
Gross Receipts
$71,183
Mission and Program Overview

Mission

Provide food for those in need

Program Services

DescriptionGrantsExpenses
PROVISIONS OF FOOD TRANSPORTATION SUPPLIES AND SHELTER TO PERSONS IN NEED--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID ORELLANAPresident-$0--
RON SCHNEWEISTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Manna House
EIN
48-1134105
Address
1012 FRIST AVE, Dodge City, KS 67801

Signing Officer

Name
Ron Schneweis
Title
Treasurer
Phone
6202276707
Signed
2015-08-26
Discuss with paid preparer
Yes

Preparer

Firm
Schneweis Tax and Accounting
Address
212 E FRONTVIEW STE B, Dodge City, KS 67801
Preparer
Ron Schneweis
Phone
6202277754
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBANK FEES 25FOOD BANK 2,387MISC EXPENSES 3,793INSURANCE 2,021OFFICE 60POSTAGE 49REPAIRS 10,219TELEPHONE 420TELEVISION 1,786HOUSING 180

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPAYROLL LIABILITIES 3,170 2,476

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RON SCHNEWEIS
IRS990EZ/BooksInCareOfDetail/PhoneNum06202276707
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 E FRONTVIEW STE B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DODGE CITY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd067801
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt066629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068487
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt070616
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02552
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt092730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt094588
IRS990EZ/GrossReceiptsAmt071183
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0567
IRS990EZ/LandAndBuildingsGrp/BOYAmt026101
IRS990EZ/LandAndBuildingsGrp/EOYAmt026101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089560
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092112
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089560
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092112
IRS990EZ/OccupancyRentUtltsAndMaintAmt03110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID ORELLANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON SCHNEWEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020940
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE FOOD FOR THOSE IN NEED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVISIONS OF FOOD TRANSPORTATION SUPPLIES AND SHELTER TO PERSONS IN NEED
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt044581
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03170
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02476
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068631
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt071183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt054089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043054
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293145
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01747
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03353
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98870
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0293145
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt054089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047679
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043054
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293145
IRS990ScheduleA/TotalSupportAmt0296498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBANK FEES 25FOOD BANK 2,387MISC EXPENSES 3,793INSURANCE 2,021OFFICE 60POSTAGE 49REPAIRS 10,219TELEPHONE 420TELEVISION 1,786HOUSING 180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 3,170 2,476
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON SCHNEWEIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06202276707
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0481134105
ReturnHeader/Filer/USAddress/AddressLine1Txt01012 FRIST AVE
ReturnHeader/Filer/USAddress/CityNm0Dodge City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200390173
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHNEWEIS TAX AND ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0212 E FRONTVIEW STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dodge City
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067801
ReturnHeader/PreparerPersonGrp/PhoneNum06202277754
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON SCHNEWEIS
ReturnHeader/ReturnTs02015-10-05T08:58:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.37$0.03$2.34$1.44$1.47$0.03
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.01$2.37$1.17$1.03$0.14
2023Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$1.22$1.03$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.05$0.02$2.03$1.13$0.89$0.23
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.03$0.85$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.63$1.20$0.72$0.48
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.02$1.15$0.81$0.71$0.10
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.05$0.70$0.67$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.02$1.02$0.76$0.60$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.03$0.86$0.73$0.79$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.92$0.71$0.69$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.93$0.03$0.90$0.76$0.67$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.55$0.54$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.49$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.86$0.02$0.45$0.69$0.24