Civic Intelligence

Manna Storehouse Incorporated

990 • Fiscal year 2014 • EIN 75-2090577

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileWWW.MANNASTOREHOUSE.ORG
P O Box 9Weatherford, TX 76086

(817) 599-6569

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

29th percentile

0.00x

Higher debt load relative to revenue than 29% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

18th percentile

-8.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.9%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets28th percentile

Assets

Down

$637,882

Down $55,522 (-8.0%) from 2013

Net Assets

Down

$636,655

Down $51,921 (-7.5%) from 2013

Liabilities

Down

$1,227

Down $3,601 (-75%) from 2013

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin17th percentile

Revenue

Up

$379,726

Up $24,580 (+6.9%) from 2013

Expenses

Up

$431,647

Up $72,298 (+20%) from 2013

Net Income

Down

-$51,921

Down $47,718 (-1135%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $641,118Liabilities 2010: $0Net Assets 2010: $641,1182010Assets 2011: $645,722Liabilities 2011: $0Net Assets 2011: $645,7222011Assets 2012: $692,779Liabilities 2012: $0Net Assets 2012: $692,7792012Assets 2013: $693,404Liabilities 2013: $4,828Net Assets 2013: $688,5762013Assets 2014: $637,882Liabilities 2014: $1,227Net Assets 2014: $636,6552014Assets 2015: $670,766Liabilities 2015: $984Net Assets 2015: $669,7822015Assets 2016: $797,767Liabilities 2016: $1,096Net Assets 2016: $796,6712016Assets 2017: $827,928Liabilities 2017: $1,225Net Assets 2017: $826,7032017Assets 2018: $928,082Liabilities 2018: $1,111Net Assets 2018: $926,9712018Assets 2019: $997,405Liabilities 2019: $933Net Assets 2019: $996,4722019Assets 2020: $1,071,359Liabilities 2020: $2,566Net Assets 2020: $1,068,7932020Assets 2021: $1,216,672Liabilities 2021: $6,045Net Assets 2021: $1,210,6272021Assets 2022: $1,380,531Liabilities 2022: $5,903Net Assets 2022: $1,374,6282022Assets 2023: $1,179,676Liabilities 2023: $6,002Net Assets 2023: $1,173,6742023Assets 2024: $968,223Liabilities 2024: $2,363Net Assets 2024: $965,8602024Assets 2025: $1,468,630Liabilities 2025: $96,314Net Assets 2025: $1,372,3162025

Highlighted filing

2014

Assets$637,882
Liabilities$1,227
Net Assets$636,655
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $219,4842010Expenses 2011: $241,0192011Expenses 2012: $288,6192012Revenue 2013: $355,146Expenses 2013: $359,349Net Income 2013: -$4,2032013Revenue 2014: $379,726Expenses 2014: $431,647Net Income 2014: -$51,9212014Revenue 2015: $372,730Expenses 2015: $339,605Net Income 2015: $33,1252015Revenue 2016: $422,073Expenses 2016: $295,184Net Income 2016: $126,8892016Revenue 2017: $396,134Expenses 2017: $366,102Net Income 2017: $30,0322017Revenue 2018: $458,764Expenses 2018: $358,496Net Income 2018: $100,2682018Revenue 2019: $451,227Expenses 2019: $381,726Net Income 2019: $69,5012019Revenue 2020: $462,003Expenses 2020: $389,682Net Income 2020: $72,3212020Revenue 2021: $536,989Expenses 2021: $395,155Net Income 2021: $141,8342021Revenue 2022: $684,945Expenses 2022: $520,944Net Income 2022: $164,0012022Revenue 2023: $555,972Expenses 2023: $756,926Net Income 2023: -$200,9542023Revenue 2024: $672,315Expenses 2024: $888,998Net Income 2024: -$216,6832024Revenue 2025: $1,000,185Expenses 2025: $593,729Net Income 2025: $406,4562025

Highlighted filing

2014

Revenue$379,726
Expenses$431,647
Net Income-$51,921
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$379,726
Mission and Program Overview

Mission

Primary exempt purpose: giving aid to destitute individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$433,584$420,156▼ $13,428
Savings and Temporary Cash Investments$257,732$217,726▼ $40,006
Accounts Receivable$2,088--
Total Assets$693,404$637,882▼ $55,522
Liabilities
Accounts Payable and Accrued Expenses$4,218--
Other Liabilities$610$1,227▲ $617
Total Liabilities$4,828$1,227▼ $3,601
Net Assets / Fund Balance
Unrestricted Net Assets$688,576$636,655▼ $51,921
Total Net Assets Fund Balance$688,576$636,655▼ $51,921
Total Liabilities and Net Assets / Fund Balance$693,404$637,882▼ $55,522

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$349,446$160,102$509,548
Land$70,710-$70,710
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Rev Ann StevensPresident
Annette BurksBoard Member
Cathy KosikowskiBoard Member
David RothrockBoard Member
Debbie RoweBoard Member
Gary SnowBoard Member
Janice SmithBoard Member
Jeff WilliamsBoard Member
Pam WalkerBoard Member
Prissy NeelyBoard Member
Shilo TreilleBoard Member
Vernel ChadwellBoard Member
Wanda YeatsBoard Member
Susan RossCorrespondon
Catherine SmithRecording Se
Mike BriggsTreasurer
John GoodVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$379,446
Program Service Revenue
$0
Investment Income
$280
Other Revenue
$0
All Other Contributions
$329,727
Change in Net Assets
$-51,921
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$330,947
Other Expenses$100,700
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$330,947--$330,947
Occupancy$49,807$24,589-$74,396
Depreciation Depletion$13,428--$13,428
Insurance-$7,603-$7,603
Other Expenses-$2,808-$2,808
Office Expenses-$2,166-$2,166
Advertising-$299-$299
Total Functional Expenses$394,182$37,465$0$431,647
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax$1,227
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“The return is reviewed by the board at the board meeting immediately after the return is filed.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
Manna Storehouse Inc
EIN
75-2090577
Phone
8175996569
Address
P O BOX 9, WEATHERFORD, TX 76086

Signing Officer

Name
Mike Briggs
Title
Treasurer
Phone
8175996569
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
0
Volunteers
155

Preparer

Firm
George Morgan & Sneed Pc
Address
1849 WALL STREET, WEATHERFORD, TX 76086-6298
Preparer
Patrick E Sneed CPA
Phone
8175942704
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02808
IRS990/OtherExpensesGrp/TotalAmt02808
IRS990/OtherLiabilitiesGrp/BOYAmt0610
IRS990/OtherLiabilitiesGrp/EOYAmt01227
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0SANTA HELPERS PROGRAM - TOYS, CLOTHING, BEDDING PURCHASED FOR DISTRIBUTION TO UNDERPRIVILEGED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt029005
IRS990/ProgSrvcAccomActy2Grp/GrantAmt029005
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0355044
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0289763
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt069586
IRS990/PYRevenuesLessExpensesAmt0-4203
IRS990/PYTotalExpensesAmt0359349
IRS990/PYTotalRevenueAmt0355146
IRS990/ReconcilationRevenueExpnssAmt0-51921
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257732
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0217726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0379446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0355044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0279067
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0167540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0350115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01531212
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0335
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02953
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04235
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.86170
IRS990ScheduleA/PublicSupportPY170Pct00.88130
IRS990ScheduleA/PublicSupportTotal170Amt01323101
IRS990ScheduleA/SubstantialContributorsTotAmt0208111
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0379446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0355044
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0279067
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0167540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0350115
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01531212
IRS990ScheduleA/TotalSupportAmt01535447
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt070710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0349446
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0160102
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0509548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0420156
IRS990ScheduleD/TotalLiabilityAmt01227
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt082579
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt129005
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt276237
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3136141
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4769
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt56216
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHING, TOYS, SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2PRESCRIPTIONS ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GROCERIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4HEALTHCARE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5ELECTRIC HEATERS & FANS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE BOARD AT THE BOARD MEETING IMMEDIATELY AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0693404
IRS990/TotalAssetsEOYAmt0637882
IRS990/TotalAssetsGrp/BOYAmt0693404
IRS990/TotalAssetsGrp/EOYAmt0637882
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0379446
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037465
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431647
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04828
IRS990/TotalLiabilitiesEOYAmt01227
IRS990/TotalLiabilitiesGrp/BOYAmt04828
IRS990/TotalLiabilitiesGrp/EOYAmt01227
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0688576
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0636655
IRS990/TotalProgramServiceExpensesAmt0394182
IRS990/TotalRevenueGrp/ExclusionAmt0280
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0379726
IRS990/TotalVolunteersCnt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0693404
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0637882
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0688576
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0636655
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt017
IRS990/VotingMembersIndependentCnt017
IRS990/WebsiteAddressTxt0WWW.MANNASTOREHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE BRIGGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175996569
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA STOREHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0752090577

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$637,882
Liabilities
$1,227
Net assets
$636,655
Revenue
$379,726
Expenses
$431,647
Net income
-$51,921
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.47$0.10$1.37$1.00$0.59$0.41
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.00$0.97$0.67$0.89$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.01$1.17$0.56$0.76$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.01$1.37$0.68$0.52$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.01$1.21$0.54$0.40$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.46$0.39$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.00$1.00$0.45$0.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.00$0.93$0.46$0.36$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.00$0.83$0.40$0.37$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.42$0.30$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$0.37$0.34$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.38$0.43$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.36$0.36$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.00$0.65$0.24
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$0.22