Civic Intelligence

Manna House Ministries Inc.

990 • Fiscal year 2016 • EIN 58-2109727

Jan 01, 2016 to Dec 31, 2016 • Filed on May 11, 2017

Organization ProfileN/A
PO Box 633Rincon, GA 31326

(912) 826-2037

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.5%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 19.7% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$370,281

Up $4,578 (+1.3%) from 2015

Net Assets

Up

$367,798

Up $5,010 (+1.4%) from 2015

Liabilities

Down

$2,483

Down $432 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Up

$203,163

Up $42,402 (+26%) from 2015

Expenses

Up

$198,153

Up $5,354 (+2.8%) from 2015

Net Income

Up

$5,010

Up $37,048 (+116%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2016

Assets$370,281
Liabilities$2,483
Net Assets$367,798
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$203,163
Expenses$198,153
Net Income$5,010
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 11, 2017
Return Version
2016v3.0
Gross Receipts
$203,163
Mission and Program Overview

Mission

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

Income from sale of donated items which are primarily food, clothing and household items is related to the organzization's exempt purpose as it provides a source for low-income families to aquire items at a price that fits their budget more readily than at retail prices. The sale of items also produces income to be used for the organization's exempt purpose of providing assistance to needy families n effingham county, georgia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$362,788$367,798▲ $5,010
Land, Buildings, and Equipment, Net$317,475$332,983▲ $15,508
Cash and Non-Interest-Bearing Accounts$48,228$37,298▼ $10,930
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$365,703$370,281▲ $4,578
Other Assets Total-$0-
Liabilities
Other Liabilities$2,915$2,483▼ $432
Total Liabilities$2,915$2,483▼ $432
Net Assets / Fund Balance
Total Net Assets Fund Balance$362,788$367,798▲ $5,010
Total Liabilities and Net Assets / Fund Balance$365,703$370,281▲ $4,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,892$83,479$310,371
Leasehold Improvements$41,015$40,816$81,831
Equipment$11,904$59,405$71,309
Land$53,000-$53,000
Other Land Buildings$172$5,549$5,721
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa BushDirectorFT$40,000$40,000
Elizabeth QuartermanAssistant DirecFT$31,200$31,200

Board Members and Trustees

NameTitle
Norma RalphPresident
Betty UpchurchVice President
Lynn StacySecretary
Patricia S BagleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,031
Program Service Revenue
$145,508
Investment Income
$71
Other Revenue
$6,553
All Other Contributions
$51,031
Change in Net Assets
$5,010
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$112,695
Salaries, Compensation, and Employee Benefits$85,458
Total Fundraising Expense$349
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,200--$71,200
Occupancy$39,638--$39,638
Depreciation Depletion$17,654--$17,654
All Other Expenses$8,345$2,818$349$11,512
Other Salaries and Wages$8,185--$8,185
Payroll Taxes$6,073--$6,073
Other Expenses$4,722$3,203-$3,203
Fees for Services Accounting-$1,660-$1,660
Total Functional Expenses$190,123$7,681$349$198,153
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$1,752
Sales Tax Payable$731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Copy of tax return provided to board for review before filing”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manna House Ministries Inc
EIN
58-2109727
Phone
9128262037
Address
PO BOX 633, RINCON, GA 31326

Signing Officer

Name
Patricia S Bagley
Title
Treasurer
Signed
2017-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Bush
Formed
1999
Legal Domicile
Ga
Voting Board Members
16
Independent Board Members
16
Employees
3
Volunteers
65

Preparer

Firm
Pace & Company PC CPAs
Address
1009 N Columbia Avenue Suite A, Rincon, GA 31326-6805
Preparer
J Edwin Pace Iii
Phone
9128262345
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020849
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt071
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt083479
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt059405
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt053000
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1731
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF TAX RETURN PROVIDED TO BOARD FOR REVIEW BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
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IRS990/USAddress/CityNm0RINCON
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IRS990/VotingMembersGoverningBodyCnt016
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA S BAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA HOUSE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0582109727

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,281
Liabilities
$2,483
Net assets
$367,798
Revenue
$203,163
Expenses
$198,153
Net income
$5,010
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