Civic Intelligence

Heavenly Manna

990EZ • Fiscal year 2023 • EIN 54-1559013

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 05, 2025

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

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$10,820

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

70th percentile

16%

Faster asset growth than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$83,606

Up $21,756 (+35%) from 2021

Net Assets

Up

$83,206

Up $21,356 (+35%) from 2021

Liabilities

Up

$400

Up $400 from 2021

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin79th percentile

Revenue

Up

$79,996

Up $18,080 (+29%) from 2021

Expenses

Up

$59,041

Up $9,914 (+20%) from 2021

Net Income

Up

$20,955

Up $8,166 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2023

Assets$83,606
Liabilities$400
Net Assets$83,206
Open 2023 Filing

Operations Trend

Revenue Growth60th percentile

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

2023

Revenue$79,996
Expenses$59,041
Net Income$20,955
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 5, 2025
Return Version
2022v5.0
Gross Receipts
$79,996
Mission and Program Overview

Mission

To distribute food to the needy

Program Services

DescriptionGrantsExpenses
COLLECTION & DISTRIBUTION OF FOOD TO THE HUNGRY$0$28,130
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRANCES DAVISPresident/Vice PresidentFT$10,820-$10,820
FLORELLA JOHNSONTreasurerPT$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
2025-02-05
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 8

“Loss claim from insurance 29519.”

Form 990EZ, Part I, Line 16

“FOOD 11250.”

Form 990EZ, Part I, Line 16

“OFFICE EXPENSE 953.”

Form 990EZ, Part I, Line 16

“BANK CHARGES 48.”

Form 990EZ, Part I, Line 16

“INSURANCE 1119.”

Form 990EZ, Part I, Line 16

“MEALS”

Form 990EZ, Part I, Line 16

“TRAVEL EXPENSE 7450.”

Form 990EZ, Part I, Line 16

“Depreciation 2455.”

Form 990EZ, Part I, Line 16

“GENERAL SUPPLIES 5958.”

Form 990EZ, Part II, Line 24

“Book value of assets 15390.”

Raw XML Appendix151 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/BOYAmt045610
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt068216
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt050469
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020955
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0450
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt063038
IRS990EZ/Form990TotalAssetsGrp/EOYAmt083606
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt079996
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062251
IRS990EZ/NetAssetsOrFundBalancesEOYAmt083206
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt062251
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083206
IRS990EZ/OccupancyRentUtltsAndMaintAmt017118
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt035.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt010820
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRANCES DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORELLA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt017428
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015390
IRS990EZ/OtherExpensesTotalAmt029233
IRS990EZ/OtherRevenueTotalAmt029519
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE FOOD TO THE NEEDY
IRS990EZ/PrintingPublicationsPostageAmt0126
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COLLECTION & DISTRIBUTION OF FOOD TO THE HUNGRY
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt028130
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt012114
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0787
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0400
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059041
IRS990EZ/TotalProgramServiceExpensesAmt028130
IRS990EZ/TotalRevenueAmt079996
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/ExplanationTxt2LOSS CLAIM FROM INSURANCE 29519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FOOD 11250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICE EXPENSE 953.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 1119.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL EXPENSE 7450.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Depreciation 2455.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10GENERAL SUPPLIES 5958.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BOOK VALUE OF ASSETS 15390.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 35b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
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/SignatureDt02025-02-05
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/PreparationDt02025-02-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA PENDLETON
ReturnHeader/ReturnTs02025-02-07T11:25:13-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,606
Liabilities
$400
Net assets
$83,206
Revenue
$79,996
Expenses
$59,041
Net income
$20,955
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