Civic Intelligence

Manna House

990EZ • Fiscal year 2016 • EIN 48-1134105

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2016

Organization Profile
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

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

25th percentile

-8.8%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.0%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

53rd percentile

2.2%

Faster revenue growth than 53% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$88,906

Down $5,682 (-6.0%) from 2015

Net Assets

Down

$85,688

Down $6,424 (-7.0%) from 2015

Liabilities

Up

$3,218

Up $742 (+30%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin25th percentile

Revenue

Up

$72,729

Up $1,546 (+2.2%) from 2015

Expenses

Up

$79,153

Up $10,522 (+15%) from 2015

Net Income

Down

-$6,424

Down $8,976 (-352%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

2016

Assets$88,906
Liabilities$3,218
Net Assets$85,688
Open 2016 Filing

Operations Trend

Revenue Growth53rd percentile

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

2016

Revenue$72,729
Expenses$79,153
Net Income-$6,424
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$72,729
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
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAREN PARKER BROWNDirector-$0--
STEVEN TABORExecutive Director-$0--
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
Steven Tabor
Title
Treasurer
Phone
6202276707
Signed
2016-05-04
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 AmountADVERTISING 252BANK FEES 25FOOD BANK 67INSURANCE 2,141MEALS 1,020MISC EXPENSES 1,733OFFICE 341REPAIRS 17,927SUPPLIES 4,253”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 2,476 3,218”

Raw XML Appendix136 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/BOYAmt068487
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt062805
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt072156
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6424
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094588
IRS990EZ/Form990TotalAssetsGrp/EOYAmt088906
IRS990EZ/GrossReceiptsAmt072729
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0573
IRS990EZ/LandAndBuildingsGrp/BOYAmt026101
IRS990EZ/LandAndBuildingsGrp/EOYAmt026101
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt092112
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085688
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt092112
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085688
IRS990EZ/OccupancyRentUtltsAndMaintAmt04555
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAREN PARKER BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN TABOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DAVID ORELLANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RON SCHNEWEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE DIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt027759
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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/SalariesOtherCompEmplBnftAmt046839
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02476
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03218
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079153
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt072729
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt072156
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076297
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054089
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt047679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0322247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0573
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0853
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02179
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99330
IRS990ScheduleA/PublicSupportPY170Pct00.99000
IRS990ScheduleA/PublicSupportTotal170Amt0322247
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt072156
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076297
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054089
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt047679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0322247
IRS990ScheduleA/TotalSupportAmt0324426
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountADVERTISING 252BANK FEES 25FOOD BANK 67INSURANCE 2,141MEALS 1,020MISC EXPENSES 1,733OFFICE 341REPAIRS 17,927SUPPLIES 4,253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPAYROLL LIABILITIES 2,476 3,218
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEVEN TABOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06202276707
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
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/PreparationDt02016-09-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RON SCHNEWEIS
ReturnHeader/ReturnTs02016-09-15T16:32:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$88,906
Liabilities
$3,218
Net assets
$85,688
Revenue
$72,729
Expenses
$79,153
Net income
-$6,424
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