Civic Intelligence

Manna House Ministries Inc.

990EZ • Fiscal year 2012 • EIN 58-2109727

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization ProfileN/A
PO Box 66331326
Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

59th percentile

6.4%

Faster asset growth than 59% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

56th percentile

4.7%

Faster revenue growth than 56% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$420,063

Up $25,447 (+6.4%) from 2011

Net Assets

Up

$416,938

Up $25,025 (+6.4%) from 2011

Liabilities

Up

$3,125

Up $422 (+16%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin72nd percentile

Revenue

Up

$169,112

Up $7,569 (+4.7%) from 2011

Expenses

Down

$144,087

Down $28,216 (-16%) from 2011

Net Income

Up

$25,025

Up $35,785 (+333%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$800K$600K$400K$200K$0Assets 2010: $405,044Liabilities 2010: $2,371Net Assets 2010: $402,6732010Assets 2011: $394,616Liabilities 2011: $2,703Net Assets 2011: $391,9132011Assets 2012: $420,063Liabilities 2012: $3,125Net Assets 2012: $416,9382012Assets 2013: $438,094Liabilities 2013: $5,593Net Assets 2013: $432,5012013Assets 2014: $397,925Liabilities 2014: $3,099Net Assets 2014: $394,8262014Assets 2015: $365,703Liabilities 2015: $2,915Net Assets 2015: $362,7882015Assets 2016: $370,281Liabilities 2016: $2,483Net Assets 2016: $367,7982016Assets 2017: $342,463Liabilities 2017: $2,725Net Assets 2017: $339,7382017Assets 2018: $363,921Liabilities 2018: $2,695Net Assets 2018: $361,2262018Assets 2019: $361,471Liabilities 2019: $2,514Net Assets 2019: $358,9572019Assets 2020: $387,597Liabilities 2020: $2,223Net Assets 2020: $385,3742020Assets 2021: $397,098Liabilities 2021: $5,482Net Assets 2021: $391,6162021Assets 2022: $466,099Liabilities 2022: $2,930Net Assets 2022: $463,1692022Assets 2023: $521,145Liabilities 2023: $1,079Net Assets 2023: $520,0662023Assets 2024: $605,051Liabilities 2024: $1,212Net Assets 2024: $603,8392024

Highlighted filing

2012

Assets$420,063
Liabilities$3,125
Net Assets$416,938
Open 2012 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $151,027Expenses 2010: $129,634Net Income 2010: $21,3932010Revenue 2011: $161,543Expenses 2011: $172,303Net Income 2011: -$10,7602011Revenue 2012: $169,112Expenses 2012: $144,087Net Income 2012: $25,0252012Revenue 2013: $164,605Expenses 2013: $149,042Net Income 2013: $15,5632013Revenue 2014: $157,598Expenses 2014: $195,273Net Income 2014: -$37,6752014Revenue 2015: $160,761Expenses 2015: $192,799Net Income 2015: -$32,0382015Revenue 2016: $203,163Expenses 2016: $198,153Net Income 2016: $5,0102016Revenue 2017: $160,767Expenses 2017: $188,827Net Income 2017: -$28,0602017Revenue 2018: $201,091Expenses 2018: $179,603Net Income 2018: $21,4882018Revenue 2019: $186,145Expenses 2019: $188,414Net Income 2019: -$2,2692019Revenue 2020: $211,502Expenses 2020: $185,085Net Income 2020: $26,4172020Revenue 2021: $218,441Expenses 2021: $212,199Net Income 2021: $6,2422021Revenue 2022: $311,917Expenses 2022: $240,364Net Income 2022: $71,5532022Revenue 2023: $332,369Expenses 2023: $275,472Net Income 2023: $56,8972023Revenue 2024: $447,087Expenses 2024: $363,314Net Income 2024: $83,7732024

Highlighted filing

2012

Revenue$169,112
Expenses$144,087
Net Income$25,025
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 13, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Provide groceries, clothing and additional incidental assistance to needy families in effingham county, georgia

Filing and Contact Details

Filer

EIN
58-2109727
Raw XML Appendix196 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY081625
IRS990EZ/CashSavingsAndInvestments/EOY085986
IRS990EZ/ContributionsGiftsGrantsEtc015111
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear025025
IRS990EZ/FeesAndOthPymtToIndContractors09269
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0169112
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0364
IRS990EZ/LandAndBuildings/BOY0303302
IRS990EZ/LandAndBuildings/EOY0318406
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0391913
IRS990EZ/NetAssetsOrFundBalancesBOY0391913
IRS990EZ/NetAssetsOrFundBalances/EOY0416938
IRS990EZ/NetAssetsOrFundBalancesEOY0416938
IRS990EZ/OccupancyRentUtilitiesAndMaint024228
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition128.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition218.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition312.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation126880
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BRENDA BRADLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LISA BUSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RACHEL JACKSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICIA S BAGLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY09689
IRS990EZ/OtherAssetsTotal/EOY015671
IRS990EZ/OtherExpensesTotal076557
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PROVIDED GROCERIES, CLOTHING AND ADDITIONAL INCIDENTAL ASSITANCE TO NEEDY FAMILIES IN EFFINGHAM COUNTY, GEORGIA
IRS990EZ/PrintingPublicationsPostage0233
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED GROCERIES, CLOTHING, HOUSEHOLD ITEMS AND ADDITIONAL INCIDENTAL ASSISTANCE TO NEEDY FAMILIES IN EFFINGHAM COUNTY, GA. ALSO PROVIDED LOW COST ITEMS FOR LOW INCOME INDIVIDUALS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0127187
IRS990EZ/ProgramServiceRevenue0153637
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits033800
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/StatesWhereCopyOfReturnIsFiled0GA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02703
IRS990EZ/SumOfTotalLiabilities/EOY03125
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101210 PATRIOT PARK
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0RINCON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0GA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode031326
IRS990EZ/TheBooksAreInCareOf/NamePerson0LISA BUSH DIRECTOR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber09128262037
IRS990EZ/TotalAssets/BOY0394616
IRS990EZ/TotalAssets/EOY0420063
IRS990EZ/TotalExpenses0144087
IRS990EZ/TotalProgramServiceExpenses0127187
IRS990EZ/TotalRevenue0169112
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear015111
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011813
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years021795
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years018574
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years022591
IRS990ScheduleA/GiftsGrantsContribReceived170/Total089884
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0364
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0699
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0587
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0637
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years03294
IRS990ScheduleA/GrossInvestmentIncome170/Total05581
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.94150
IRS990ScheduleA/PublicSupportTotal170089884
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear015111
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011813
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years021795
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years018574
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years022591
IRS990ScheduleA/Total170/Total089884
IRS990ScheduleA/TotalSupport095465
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0PAYROLL TAXES PAYABLE - Beginning $2703 PAYROLL TAXES PAYABLE - Ending $3125
IRS990ScheduleO/GeneralExplanation/Explanation1Machinery and Equipment - Beginning $9115 Machinery and Equipment - Ending $14615
IRS990ScheduleO/GeneralExplanation/Explanation2Furniture and Fixtures - Beginning $573 Furniture and Fixtures - Ending $1055
IRS990ScheduleO/GeneralExplanation/Explanation3Automobiles - Beginning $1 Automobiles - Ending $1
IRS990ScheduleO/GeneralExplanation/Explanation4DUES & SUBSCRIPTIONS $160
IRS990ScheduleO/GeneralExplanation/Explanation5EQUIPMENT LEASE $350
IRS990ScheduleO/GeneralExplanation/Explanation6FUEL $828
IRS990ScheduleO/GeneralExplanation/Explanation7SPECIAL EVENTS $938
IRS990ScheduleO/GeneralExplanation/Explanation8GIFTS $1545
IRS990ScheduleO/GeneralExplanation/Explanation9TAXES $2770
IRS990ScheduleO/GeneralExplanation/Explanation10MISCELLANEOUS $2964
IRS990ScheduleO/GeneralExplanation/Explanation11STORE SUPPLIES $5152
IRS990ScheduleO/GeneralExplanation/Explanation12ASSISTANCE $41716
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $3654
IRS990ScheduleO/GeneralExplanation/Explanation14Depreciation $13849
IRS990ScheduleO/GeneralExplanation/Explanation15Office Expenses $2291
IRS990ScheduleO/GeneralExplanation/Explanation16Advertising and Promotion $340
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1003
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1002
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 24.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Assets.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0582109727
ReturnHeader/Filer/Name/BusinessNameLine10MANNA HOUSE MINISTRIES INC
ReturnHeader/Filer/NameControl0MANN
ReturnHeader/Filer/Phone09128262037
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 663
ReturnHeader/Filer/USAddress/City0RINCON
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031326
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-13
ReturnHeader/Officer/Name0PATRICIA S BAGLEY
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Pace & Company PC CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101009 N Columbia Avenue Suite A
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rincon
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0313266805
ReturnHeader/Preparer/Name0J EDWIN PACE III
ReturnHeader/Preparer/Phone09128262345
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T06:45:23-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$420,063
Liabilities
$3,125
Net assets
$416,938
Revenue
$169,112
Expenses
$144,087
Net income
$25,025
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.05$0.01$6.04$4.47$3.63$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.01$5.20$3.32$2.75$0.57
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.66$0.03$4.63$3.12$2.40$0.72
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.97$0.05$3.92$2.18$2.12$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.02$3.85$2.12$1.85$0.26
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.61$0.03$3.59$1.86$1.88$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.64$0.03$3.61$2.01$1.80$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.42$0.03$3.40$1.61$1.89$0.28
2016Detailed filing. Detailed filing data is available for this year.$3.70$0.02$3.68$2.03$1.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$1.61$1.93$0.32
2014Detailed filing. Detailed filing data is available for this year.$3.98$0.03$3.95$1.58$1.95$0.38
2013Detailed filing. Detailed filing data is available for this year.$4.38$0.06$4.33$1.65$1.49$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.20$0.03$4.17$1.69$1.44$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$0.03$3.92$1.62$1.72$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.02$4.03$1.51$1.30$0.21