Civic Intelligence

The Manna House Inc.

990EZ • Fiscal year 2018 • EIN 57-0831385

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 15, 2019

PO Box 13541Florence, SC 29504

(843) 667-6077

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

77th percentile

21%

Higher net margin than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$15,774

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

83rd percentile

43%

Faster asset growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

79th percentile

31%

Faster revenue growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$78,951

Up $23,906 (+43%) from 2017

Net Assets

Up

$78,951

Up $23,906 (+43%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$111,713

Up $26,222 (+31%) from 2017

Expenses

Down

$87,807

Down $9,703 (-10.0%) from 2017

Net Income

Up

$23,906

Up $35,925 (+299%) from 2017

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $199,680Liabilities 2011: $02011Assets 2012: $136,072Liabilities 2012: $02012Assets 2013: $111,766Liabilities 2013: $02013Assets 2014: $86,106Liabilities 2014: $02014Assets 2015: $70,228Liabilities 2015: $02015Assets 2016: $67,064Liabilities 2016: $02016Assets 2017: $55,045Net Assets 2017: $55,0452017Assets 2018: $78,951Net Assets 2018: $78,9512018Assets 2019: $86,291Net Assets 2019: $86,2912019Assets 2020: $298,280Liabilities 2020: $0Net Assets 2020: $298,2802020Assets 2021: $349,844Liabilities 2021: $0Net Assets 2021: $349,8442021Assets 2022: $220,274Net Assets 2022: $220,2742022Assets 2023: $154,621Net Assets 2023: $154,6212023Assets 2024: $178,815Liabilities 2024: $0Net Assets 2024: $178,8152024

Highlighted filing

2018

Assets$78,951
Liabilities-
Net Assets$78,951

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $156,749Expenses 2011: $153,445Net Income 2011: $3,3042011Revenue 2012: $87,017Expenses 2012: $150,625Net Income 2012: -$63,6082012Revenue 2013: $101,501Expenses 2013: $125,807Net Income 2013: -$24,3062013Revenue 2014: $92,369Expenses 2014: $121,100Net Income 2014: -$28,7312014Revenue 2015: $93,833Expenses 2015: $109,711Net Income 2015: -$15,8782015Revenue 2016: $95,249Expenses 2016: $98,413Net Income 2016: -$3,1642016Revenue 2017: $85,491Expenses 2017: $97,510Net Income 2017: -$12,0192017Revenue 2018: $111,713Expenses 2018: $87,807Net Income 2018: $23,9062018Revenue 2019: $94,261Expenses 2019: $86,921Net Income 2019: $7,3402019Revenue 2020: $338,986Expenses 2020: $126,997Net Income 2020: $211,9892020Revenue 2021: $250,300Expenses 2021: $198,736Net Income 2021: $51,5642021Revenue 2022: $117,238Expenses 2022: $240,169Net Income 2022: -$122,9312022Revenue 2023: $160,951Expenses 2023: $230,316Net Income 2023: -$69,3652023Revenue 2024: $266,845Expenses 2024: $243,366Net Income 2024: $23,4792024

Highlighted filing

2018

Revenue$111,713
Expenses$87,807
Net Income$23,906
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 15, 2019
Return Version
2018v3.1
Gross Receipts
$111,713
Mission and Program Overview

Mission

Provide meals to the needy in the city of florence

Program Services

DescriptionGrantsExpenses
PROVIDE LUNCH FIVE DAYS A WEEK TO THE NEEDY OF EAST FLORENCE AND SURROUNDING AREA. PROVIDE FOOD PANTRY TO NEEDY. SERVED 43,714 MEALS AND OVER 400 FAMILIES FROM THE FOOD PANTRY.$55,874-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAPHINE TEDDERExecutive DirecFT$15,774-$15,774
SIMON LEEPresident-$0--
KIM GORDONBoard Member-$0--
ALLEAN MORTONBoard Member-$0--
WILSON KELLYBoard Member-$0--
MISSY WORTHINGTONTreasurer-$0--
GLADYS NESMITHBoard Member-$0--
DONNIE WHEELERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Manna House
EIN
57-0831385
Address
PO BOX 13541, FLORENCE, SC 29504

Signing Officer

Name
Daphine Tedder
Title
Executive Direc
Signed
2019-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Lawrimore CPA PA
Address
PO BOX 1844, Florence, SC 29503-1844
Preparer
Ginger R Lawrimore CPA
Phone
8436624316
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $300

Other Expenses.1002

Office Expenses $486

Other Expenses.1005

Travel $2008

Other Expenses.1012

Insurance $5030

Other Expenses.1

FOOD PURCHASES $8850

Other Expenses.2

Repairs & maintenance $4722

Other Expenses.3

Janitorial supplies $2511

Other Expenses.4

PEST CONTROL $924

Other Expenses.5

GENERAL SUPPLIES $816

Other Expenses.7

WASTE COLLECTION $384

Other Expenses.8

SECURITY EXPENSE $239

Other Expenses.9

DUES & SUBSCRIPTIONS $60

Other Expenses.10

Licenses & registration $50

Other Expenses.11

BANK CHARGES $24

Other Assets.1

PREPAID PAYROLL TAXES - Beginning $211 PREPAID PAYROLL TAXES - Ending $288

Raw XML Appendix209 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.

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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt0211
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0288
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $5030
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FOOD PURCHASES $8850
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINTENANCE $4722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6JANITORIAL SUPPLIES $2511
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES & SUBSCRIPTIONS $60
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12LICENSES & REGISTRATION $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13BANK CHARGES $24
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ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAPHINE TEDDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MANNA HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0570831385
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 13541
ReturnHeader/Filer/USAddress/CityNm0FLORENCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029504
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461337229
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1844
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Florence
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0295031844
ReturnHeader/PreparerPersonGrp/PhoneNum08436624316
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GINGER R LAWRIMORE CPA
ReturnHeader/ReturnTs02019-11-15T09:41:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$2.67$2.43$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.55$1.55$1.61$2.30$0.69
2022Detailed filing. Detailed filing data is available for this year.$2.20$2.20$1.17$2.40$1.23
2021Detailed filing. Detailed filing data is available for this year.$3.50$0.00$3.50$2.50$1.99$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$3.39$1.27$2.12
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.94$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.79$1.12$0.88$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.85$0.98$0.12
2016Summary only. Only limited summary data is available for this year.$0.67$0.00$0.95$0.98$0.03
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.94$1.10$0.16
2014Summary only. Only limited summary data is available for this year.$0.86$0.00$0.92$1.21$0.29
2013Summary only. Only limited summary data is available for this year.$1.12$0.00$1.02$1.26$0.24
2012Summary only. Only limited summary data is available for this year.$1.36$0.00$0.87$1.51$0.64
2011Summary only. Only limited summary data is available for this year.$2.00$0.00$1.57$1.53$0.03