Civic Intelligence

Heavenly Manna

990EZ • Fiscal year 2020 • EIN 54-1559013

Oct 01, 2019 to Sep 30, 2020 • Filed on Jan 07, 2021

Organization ProfileNONE
PO Box 392Rocky Mount, VA 24151

(540) 483-0454

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

44%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

79th percentile

$7,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$49,061

Down $12,017 (-20%) from 2016

Net Assets

$49,061

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Up

$58,838

Up $25,317 (+76%) from 2016

Expenses

Up

$32,682

Up $2,264 (+7.4%) from 2016

Net Income

Up

$26,156

Up $23,053 (+743%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2020

Assets$49,061
Liabilities$0
Net Assets$49,061
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$58,838
Expenses$32,682
Net Income$26,156
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jan 7, 2021
Return Version
2019v5.1
Gross Receipts
$58,838
Mission and Program Overview

Mission

To distribute food to the needy

Program Services

DescriptionGrantsExpenses
COLLECTION & DISTRIBUTION OF FOOD TO THE HUNGRY$13,698$13,698
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCIS DAVISOfficerPT$7,200-$7,200
ROBERT SWAINPresident/Vice PresidentFT$0--
FLORELLA JOHNSONOfficerPT$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
Robert Swain
Title
President/vice President
Phone
5404830454
Signed
2021-01-07

Preparer

Firm
Accounting and Tax Solutions
Address
115 FLOYD AVENUE PO BOX 86, 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

“FOOD 9265.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 877.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 48.”

Form 990EZ, Part I, Line 16

“Depreciation 809.”

Form 990EZ, Part I, Line 16

“FEES 35.”

Form 990EZ, Part I, Line 16

“INSURANCE 827.”

Form 990EZ, Part I, Line 16

“ADVERTISING 85.”

Form 990EZ, Part I, Line 16

“CLEANING SUPPLIES 114.”

Form 990EZ, Part I, Line 16

“MEALS 78.”

Form 990EZ, Part II, Line 24

“Book value of assets 8996.”

Raw XML Appendix148 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/EOYAmt040065
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt058838
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026156
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049061
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt058838
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022905
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049061
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022905
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049061
IRS990EZ/OccupancyRentUtltsAndMaintAmt012150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt27.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt17200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT SWAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCIS DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FLORELLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt08996
IRS990EZ/OtherExpensesTotalAmt012138
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE FOOD TO THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0243
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION & DISTRIBUTION OF FOOD TO THE HUNGRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt013698
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013698
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07751
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt032682
IRS990EZ/TotalProgramServiceExpensesAmt013698
IRS990EZ/TotalRevenueAmt058838
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/ExplanationTxt2FOOD 9265.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICE SUPPLIES 877.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BANK CHARGES 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation 809.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7INSURANCE 827.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADVERTISING 85.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CLEANING SUPPLIES 114.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MEALS 78.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOK VALUE OF ASSETS 8996.
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT SWAIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05404830454
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-07
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AND TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 FLOYD AVENUE PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024151
ReturnHeader/PreparerPersonGrp/PhoneNum05404844999
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA PENDLETON
ReturnHeader/ReturnTs02021-04-27T11:56:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,061
Liabilities
$0
Net assets
$49,061
Revenue
$58,838
Expenses
$32,682
Net income
$26,156
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