Civic Intelligence

Manna House Ministries Inc.

990EZ • Fiscal year 2017 • EIN 58-2109727

Jan 01, 2017 to Dec 31, 2017 • Filed on May 14, 2018

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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.02x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

89th percentile

$40,000

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 24.9% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-21%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$342,463

Down $27,818 (-7.5%) from 2016

Net Assets

Down

$339,738

Down $28,060 (-7.6%) from 2016

Liabilities

Up

$2,725

Up $242 (+9.7%) from 2016

Revenue

Down

$160,767

Down $42,396 (-21%) from 2016

Expenses

Down

$188,827

Down $9,326 (-4.7%) from 2016

Net Income

Down

-$28,060

Down $33,070 (-660%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$342,463
Liabilities$2,725
Net Assets$339,738

Operations Trend

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

2017

Revenue$160,767
Expenses$188,827
Net Income-$28,060
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 14, 2018
Return Version
2017v2.2
Gross Receipts
$160,767
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDED GROCERIES, CLOTHING, HOUSEHOLD ITEMS AND ADDITIONAL INCIDENTAL ASSISTANCE TO NEEDY FAMILIES IN EFFINGHAM COUNTY, GA. ALSO PROVIDED LOW COST ITEMS FOR LOW INCOME INDIVIDUALS.$142,896-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA BUSHDirectorFT$40,000-$40,000
PATRICIA S BAGLEYTreasurerPT$0--
LYNN STACYSecretaryPT$0--
MAUREEN ROBINSONPresidentPT$0--
MARCIA MCCOYVice PresidentPT$0--
ELIZABETH QUARTERMANAssistant DirecFT$0--
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
2018-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Pace & Company PC CPAs
Address
1009 N Columbia Avenue Suite A, Rincon, GA 31326-6829
Preparer
J Edwin Pace Iii
Phone
9128262345
Supplemental Narrative

Additional Explanations

Other Revenue.1

Vendors Compensation $294

Other Expenses.1001

Advertising and Promotion $319

Other Expenses.1009

Depreciation $16677

Other Expenses.1012

Insurance $4118

Other Expenses.1

ASSISTANCE $16150

Other Expenses.2

STORE SUPPLIES $5247

Other Expenses.3

Equipment repairs & maintenanc $3987

Other Expenses.4

FUEL $3162

Other Expenses.5

OFFICE SUPPLIES $2099

Other Expenses.6

EQUIPMENT LEASE $1660

Other Expenses.7

MILEAGE $1370

Other Expenses.8

BANK CHARGES $610

Other Expenses.9

MEDICAL $579

Other Expenses.11

Dues & subscriptions $320

Other Expenses.12

TAXES $317

Other Expenses.13

MISCELLANEOUS $150

Other Expenses.14

VOLUNTEER GIFTS $123

Other Expenses.15

Volunteer miscellaneous $109

Other Expenses.16

SPECIAL EVENTS $81

Other Expenses.17

PENALTIES & INTEREST $25

Other Assets.1001

Automobiles - Beginning $1 Automobiles - Ending $1

Other Assets.1002

Furniture and Fixtures - Beginning $172 Furniture and Fixtures - Ending $98

Other Assets.1003

Machinery and Equipment - Beginning $11903 Machinery and Equipment - Ending $6914

Total Liabilities.1

PAYROLL TAXES PAYABLE - Beginning $1752 PAYROLL TAXES PAYABLE - Ending $1824

Total Liabilities.2

SALES TAX PAYABLE - Beginning $731 SALES TAX PAYABLE - Ending $901

Raw XML Appendix210 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RINCON
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IRS990EZ/MadeLoansToFromOfficersInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt240000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PATRICIA S BAGLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LYNN STACY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA BUSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MAUREEN ROBINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARCIA MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ELIZABETH QUARTERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ASSISTANT DIREC
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt012076
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07013
IRS990EZ/OtherExpensesTotalAmt057103
IRS990EZ/OtherRevenueTotalAmt0294
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE GROCERIES, CLOTHING AND ADDITIONAL INCIDENTAL ASSISTANCE TO NEEDY FAMILIES IN EFFINGHAM COUNTY, GEORGIA
IRS990EZ/PrintingPublicationsPostageAmt0375
IRS990EZ/ProgramServiceRevenueAmt0147472
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0142896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0188827
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt051031
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017935
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016299
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01587
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91630
IRS990ScheduleA/PublicSupportPY170Pct00.91740
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IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalSupportAmt0129958
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Vendors Compensation $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $319
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $16677
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $4118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ASSISTANCE $16150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STORE SUPPLIES $5247
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6EQUIPMENT REPAIRS & MAINTENANC $3987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUEL $3162
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OFFICE SUPPLIES $2099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9EQUIPMENT LEASE $1660
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MILEAGE $1370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11BANK CHARGES $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MEDICAL $579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13DUES & SUBSCRIPTIONS $320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES $317
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15MISCELLANEOUS $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16VOLUNTEER GIFTS $123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17VOLUNTEER MISCELLANEOUS $109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18SPECIAL EVENTS $81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PENALTIES & INTEREST $25
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Automobiles - Beginning $1 Automobiles - Ending $1
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Furniture and Fixtures - Beginning $172 Furniture and Fixtures - Ending $98
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Machinery and Equipment - Beginning $11903 Machinery and Equipment - Ending $6914
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23PAYROLL TAXES PAYABLE - Beginning $1752 PAYROLL TAXES PAYABLE - Ending $1824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24SALES TAX PAYABLE - Beginning $731 SALES TAX PAYABLE - Ending $901
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Total Liabilities.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Total Liabilities.2
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA S BAGLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA HOUSE MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0582109727
ReturnHeader/Filer/PhoneNum09128262037
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 633
ReturnHeader/Filer/USAddress/CityNm0RINCON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031326
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461384396
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pace & Company PC CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01009 N Columbia Avenue Suite A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rincon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0313266829
ReturnHeader/PreparerPersonGrp/PhoneNum09128262345
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0J EDWIN PACE III
ReturnHeader/ReturnTs02018-05-14T11:14:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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