Civic Intelligence

Manna Storehouse Incorporated

990 • Fiscal year 2017 • EIN 75-2090577

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 19, 2018

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

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

51st percentile

3.8%

Faster asset growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-6.1%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$827,928

Up $30,161 (+3.8%) from 2016

Net Assets

Up

$826,703

Up $30,032 (+3.8%) from 2016

Liabilities

Up

$1,225

Up $129 (+12%) from 2016

Revenue

Down

$396,134

Down $25,939 (-6.1%) from 2016

Expenses

Up

$366,102

Up $70,918 (+24%) from 2016

Net Income

Down

$30,032

Down $96,857 (-76%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$827,928
Liabilities$1,225
Net Assets$826,703

Operations Trend

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

2017

Revenue$396,134
Expenses$366,102
Net Income$30,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 19, 2018
Return Version
2017v2.3
Gross Receipts
$396,134
Mission and Program Overview

Mission

Primary exempt purpose: giving aid to destitute individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$397,808$445,954▲ $48,146
Land, Buildings, and Equipment, Net$394,200$381,749▼ $12,451
Cash and Non-Interest-Bearing Accounts$5,759$225▼ $5,534
Total Assets$797,767$827,928▲ $30,161
Liabilities
Other Liabilities$1,096$1,225▲ $129
Total Liabilities$1,096$1,225▲ $129
Net Assets / Fund Balance
Unrestricted Net Assets$796,671$826,703▲ $30,032
Total Net Assets Fund Balance$796,671$826,703▲ $30,032
Total Liabilities and Net Assets / Fund Balance$797,767$827,928▲ $30,161

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$311,039$198,509$509,548
Land$70,710-$70,710
Compensation and Service Providers

Board Members and Trustees

NameTitle
James WoodsPresident
Annette BurksBoard Member
Cathy KosikowskiBoard Member
Charlotte LagroneBoard Member
David RothrockBoard Member
Debbie RoweBoard Member
Gary SnowBoard Member
Janice SmithBoard Member
Linda WoodardBoard Member
Pam WalkerBoard Member
Prissy NeelyBoard Member
Rev Ken AppleBoard Member
Vernelle ChadwellBoard Member
Wanda YeatsBoard Member
Susan RossCorrespondon
Catherine SmithRecording Se
Becky PowellTreasurer
Jeff WilliamsVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$395,462
Program Service Revenue
$0
Investment Income
$672
Other Revenue
$0
All Other Contributions
$358,760
Change in Net Assets
$30,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$297,598
Other Expenses$68,504
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$297,598--$297,598
Occupancy$21,791$14,464-$36,255
Depreciation Depletion$12,451--$12,451
Office Expenses-$5,283-$5,283
Insurance-$5,137-$5,137
Advertising-$163-$163
Other Expenses-$150-$150
All Other Expenses-$128-$128
Total Functional Expenses$331,840$34,262$0$366,102
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 Payable$1,225
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
Becky Powell
Title
Treasurer
Phone
8175969959
Signed
2018-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Woods
Formed
1985
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
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/ProgSrvcAccomActy2Grp/Desc0SANTA HELPERS PROGRAM - TOYS, CLOTHING, BEDDING PURCHASED FOR DISTRIBUTION TO UNDERPRIVILEGED CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt014373
IRS990/ProgSrvcAccomActy2Grp/GrantAmt014373
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0421855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0241298
IRS990/PYInvestmentIncomeAmt0218
IRS990/PYOtherExpensesAmt053886
IRS990/PYRevenuesLessExpensesAmt0126889
IRS990/PYTotalExpensesAmt0295184
IRS990/PYTotalRevenueAmt0422073
IRS990/ReconcilationRevenueExpnssAmt030032
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397808
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0445954
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0395462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0421855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0372488
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0355044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01924295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0672
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0218
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0102
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01514
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83670
IRS990ScheduleA/PublicSupportPY170Pct00.84920
IRS990ScheduleA/PublicSupportTotal170Amt01611359
IRS990ScheduleA/SubstantialContributorsTotAmt0312936
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0395462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0421855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0372488
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0355044
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01924295
IRS990ScheduleA/TotalSupportAmt01925809
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt070710
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070710
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0311039
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0198509
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0509548
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0381749
IRS990ScheduleD/TotalLiabilityAmt01225
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt060238
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt114373
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt299174
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt3120423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt4317
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt52718
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt6355
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
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6BACK TO SCHOOL
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/TotalAssetsBOYAmt0797767
IRS990/TotalAssetsEOYAmt0827928
IRS990/TotalAssetsGrp/BOYAmt0797767
IRS990/TotalAssetsGrp/EOYAmt0827928
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0395462
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034262
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0331840
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01096
IRS990/TotalLiabilitiesEOYAmt01225
IRS990/TotalLiabilitiesGrp/BOYAmt01096
IRS990/TotalLiabilitiesGrp/EOYAmt01225
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0796671
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0826703
IRS990/TotalProgramServiceExpensesAmt0331840
IRS990/TotalRevenueGrp/ExclusionAmt0672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0396134
IRS990/TotalVolunteersCnt0155
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0797767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0827928
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0796671
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0826703
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 9
IRS990/USAddress/CityNm0WEATHERFORD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076086
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.MANNASTOREHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BECKY POWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08175969959
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA STOREHOUSE INC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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