Civic Intelligence

Heavenly Manna Inc

EIN 54-1559013 • 501(c)3 • Rocky Mount, VA

Profile

To distribute food to the needy

PO Box 392Rocky Mount, VA 24151

none

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

75th percentile

21%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$83,816

Up $210 (+0.3%) from 2023

Liabilities

Flat

$400

Flat from 2023

Net Assets

Up

$83,416

Up $210 (+0.3%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin75th percentile

Revenue

Down

$57,404

Down $22,592 (-28%) from 2023

Expenses

Down

$57,194

Down $1,847 (-3.1%) from 2023

Net Income

Down

$210

Down $20,745 (-99%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2011: $15,373Liabilities 2011: $02011Assets 2012: $15,117Liabilities 2012: $02012Assets 2013: $24,650Liabilities 2013: $02013Assets 2014: $61,546Liabilities 2014: $02014Assets 2015: $57,975Liabilities 2015: $02015Assets 2016: $61,078Liabilities 2016: $02016Assets 2020: $49,061Liabilities 2020: $0Net Assets 2020: $49,0612020Assets 2021: $61,850Liabilities 2021: $0Net Assets 2021: $61,8502021Assets 2023: $83,606Liabilities 2023: $400Net Assets 2023: $83,2062023Assets 2024: $83,816Liabilities 2024: $400Net Assets 2024: $83,4162024

Highlighted filing

2024

Assets$83,816
Liabilities$400
Net Assets$83,416
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $37,381Expenses 2011: $47,509Net Income 2011: -$10,1282011Revenue 2012: $37,191Expenses 2012: $37,447Net Income 2012: -$2562012Revenue 2013: $35,693Expenses 2013: $26,160Net Income 2013: $9,5332013Revenue 2014: $80,286Expenses 2014: $43,390Net Income 2014: $36,8962014Revenue 2015: $33,801Expenses 2015: $40,945Net Income 2015: -$7,1442015Revenue 2016: $33,521Expenses 2016: $30,418Net Income 2016: $3,1032016Revenue 2020: $58,838Expenses 2020: $32,682Net Income 2020: $26,1562020Revenue 2021: $61,916Expenses 2021: $49,127Net Income 2021: $12,7892021Revenue 2023: $79,996Expenses 2023: $59,041Net Income 2023: $20,9552023Revenue 2024: $57,404Expenses 2024: $57,194Net Income 2024: $2102024

Highlighted filing

2024

Revenue$57,404
Expenses$57,194
Net Income$210
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,816
Liabilities
$400
Net assets
$83,416
Revenue
$57,404
Expenses
$57,194
Net income
$210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$83.8$0.40$83.4$57.4$57.2$0.21
2023Detailed filing. Detailed filing data is available for this year.$83.6$0.40$83.2$80.0$59.0$21.0
2021Detailed filing. Detailed filing data is available for this year.$61.9$0.00$61.9$61.9$49.1$12.8
2020Detailed filing. Detailed filing data is available for this year.$49.1$0.00$49.1$58.8$32.7$26.2
2016Summary only. Only limited summary data is available for this year.$61.1$0.00$33.5$30.4$3.10
2015Summary only. Only limited summary data is available for this year.$58.0$0.00$33.8$40.9$7.14
2014Summary only. Only limited summary data is available for this year.$61.5$0.00$80.3$43.4$36.9
2013Summary only. Only limited summary data is available for this year.$24.7$0.00$35.7$26.2$9.53
2012Summary only. Only limited summary data is available for this year.$15.1$0.00$37.2$37.4$0.26
2011Summary only. Only limited summary data is available for this year.$15.4$0.00$37.4$47.5$10.1
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$57,404
Mission and Program Overview

Mission

To distribute food to the needy

Program Services

DescriptionGrantsExpenses
COLLECTION & DISTRIBUTION OF FOOD TO THE HUNGRY$4,000$4,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES DAVISDirectorFT$13,532-$13,532
LARRY MOORETreasurer-$0--
LEONARD AKERSOfficerPT$0--
MARTHA PUCKETTOfficerPT$0--
JOHN TIGGLEOfficer-$0--
Filing and Contact Details

Filer

Filer Name
Heavenly Manna Inc
EIN
54-1559013
Phone
5404830454
Address
PO BOX 392, ROCKY MOUNT, VA 24151

Signing Officer

Name
Frances Davis
Title
President/vice President
Phone
5404830454
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Accounting and Tax Solutions
Address
115 Floyd Avenue, Rocky Mount, VA 24151
Preparer
Linda Pendleton
Phone
5404844999
Supplemental Narrative

Additional Explanations

Pt V, PBC

“None”

Pt V, Line 35B

“NONE”

Form 990EZ, Part I, Line 16

“Depreciation 1516.”

Form 990EZ, Part I, Line 16

“FOOD 4064.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 1405.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 32.”

Form 990EZ, Part I, Line 16

“INSURANCE 1342.”

Form 990EZ, Part I, Line 16

“GENERAL SUPPLIES 2630.”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 4456.”

Form 990EZ, Part I, Line 16

“BUSINESS LICENSE 260.”

Form 990EZ, Part I, Line 16

“EMPLOYEE TRAINING 10.”

Form 990EZ, Part II, Line 24

“Book value of assets 17324.”

Raw XML Appendix168 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/PersonNm0ROBERT SWAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum05402430386
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 AVALON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068216
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066492
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057400
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0210
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02825
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt083606
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083816
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt057404
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt083206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083416
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt083206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083416
IRS990EZ/OccupancyRentUtltsAndMaintAmt020576
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt217.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt37.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt013532
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LEONARD AKERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARTHA PUCKETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN TIGGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015390
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017324
IRS990EZ/OtherExpensesTotalAmt015715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE FOOD TO THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0715
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION & DISTRIBUTION OF FOOD TO THE HUNGRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt04000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt017363
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0400
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057194
IRS990EZ/TotalProgramServiceExpensesAmt04000
IRS990EZ/TotalRevenueAmt057404
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation 1516.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 4064.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 1405.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1342.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GENERAL SUPPLIES 2630.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL EXPENSE 4456.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS LICENSE 260.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10EMPLOYEE TRAINING 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOK VALUE OF ASSETS 17324.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANCES DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404830454
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HEAVENLY MANNA INC
ReturnHeader/Filer/BusinessNameControlTxt0HEAV
ReturnHeader/Filer/EIN0541559013
ReturnHeader/Filer/PhoneNum05404830454
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 392
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024151
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200369107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Accounting and Tax Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Floyd Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rocky Mount
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024151
ReturnHeader/PreparerPersonGrp/PhoneNum05404844999
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA PENDLETON
ReturnHeader/ReturnTs02025-05-12T08:35:18-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-10-01
ReturnHeader/TaxPeriodEndDt02024-09-30
ReturnHeader/TaxYr02023

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No mirrored PDF or thumbnail assets are attached yet.