Civic Intelligence

Manna House

990 • Fiscal year 2012 • EIN 75-2442266

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization Profilewww.mannahousemidlothian.org
210 Ave F76065-2927
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.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

23%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$330,100

Up $62,742 (+23%) from 2011

Net Assets

Up

$325,523

Up $61,469 (+23%) from 2011

Liabilities

Up

$4,577

Up $1,273 (+39%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$303,769

Up $42,618 (+16%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.0M$500K$0Assets 2010: $217,786Liabilities 2010: $2,965Net Assets 2010: $214,8212010Assets 2011: $267,358Liabilities 2011: $3,304Net Assets 2011: $264,0542011Assets 2012: $330,100Liabilities 2012: $4,577Net Assets 2012: $325,5232012Assets 2013: $312,809Liabilities 2013: $4,334Net Assets 2013: $308,4752013Assets 2014: $321,267Liabilities 2014: $5,247Net Assets 2014: $316,0202014Assets 2015: $331,794Liabilities 2015: $5,957Net Assets 2015: $325,8372015Assets 2016: $371,220Liabilities 2016: $6,144Net Assets 2016: $365,0762016Assets 2017: $404,040Liabilities 2017: $6,779Net Assets 2017: $397,2612017Assets 2018: $388,203Liabilities 2018: $23,822Net Assets 2018: $364,3812018Assets 2019: $458,700Liabilities 2019: $111,338Net Assets 2019: $347,3622019Assets 2020: $899,556Liabilities 2020: $162,617Net Assets 2020: $736,9392020Assets 2021: $859,835Liabilities 2021: $158,564Net Assets 2021: $701,2712021Assets 2022: $841,907Liabilities 2022: $97,447Net Assets 2022: $744,4602022Assets 2023: $696,255Liabilities 2023: $94,625Net Assets 2023: $601,6302023Assets 2024: $876,030Liabilities 2024: $85,388Net Assets 2024: $790,6422024

Highlighted filing

2012

Assets$330,100
Liabilities$4,577
Net Assets$325,523
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $263,819Expenses 2010: $237,146Net Income 2010: $26,6732010Revenue 2011: $310,384Expenses 2011: $261,151Net Income 2011: $49,2332011Expenses 2012: $303,7692012Revenue 2013: $304,875Expenses 2013: $319,070Net Income 2013: -$14,1952013Revenue 2014: $364,838Expenses 2014: $358,196Net Income 2014: $6,6422014Revenue 2015: $399,783Expenses 2015: $390,658Net Income 2015: $9,1252015Revenue 2016: $477,368Expenses 2016: $434,958Net Income 2016: $42,4102016Revenue 2017: $554,268Expenses 2017: $521,565Net Income 2017: $32,7032017Revenue 2018: $553,746Expenses 2018: $582,906Net Income 2018: -$29,1602018Revenue 2019: $739,487Expenses 2019: $630,330Net Income 2019: $109,1572019Revenue 2020: $1,329,548Expenses 2020: $1,000,554Net Income 2020: $328,9942020Revenue 2021: $1,086,475Expenses 2021: $1,085,504Net Income 2021: $9712021Revenue 2022: $1,184,023Expenses 2022: $1,140,834Net Income 2022: $43,1892022Revenue 2023: $1,220,326Expenses 2023: $1,329,599Net Income 2023: -$109,2732023Revenue 2024: $1,580,426Expenses 2024: $1,365,202Net Income 2024: $215,2242024

Highlighted filing

2012

Revenue-
Expenses$303,769
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.2
Gross Receipts
$365,238
Mission and Program Overview

Mission

Providing assistance for needy families in the community through rent, utilities, medical and transportation assistance and through gifts of food, clothing and household items.

Major Activities

Activity 2
Provided financial assistance for approximately 1294 families via rent, utilities, medical and transportation assistance.
Activity 3
Provided clothing, furniture, appliances, toys, etc. to approximately 1099 needy families via Heavens Attic thrift store.
Filing and Contact Details

Filer

EIN
75-2442266
Raw XML AppendixShowing 400 of 435 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.

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IRS990ScheduleO/GeneralExplanation/Explanation2The organization makes it a practice to not enter into any business agreements/engagements/contracts with any of its board members.
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IRS990/TotalExpensesCurrentYear0303769
IRS990/TotalExpensesPriorYear0261151
IRS990/TotalFunctionalExpenses/Fundraising027636
IRS990/TotalFunctionalExpenses/ManagementAndGeneral037776
IRS990/TotalFunctionalExpenses/ProgramServices0238357
IRS990/TotalFunctionalExpenses/Total0303769
IRS990/TotalFundrsngExpCurrentYear027636
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY03304
IRS990/TotalLiabilitiesBOY03304
IRS990/TotalLiabilities/EOY04577
IRS990/TotalLiabilitiesEOY04577
IRS990/TotalLiabNetAssetsFundBalances/BOY0267358
IRS990/TotalLiabNetAssetsFundBalances/EOY0330100
IRS990/TotalNbrEmployees05
IRS990/TotalNbrVolunteers02000
IRS990/TotalNetAssetsFundBalances/BOY0264054
IRS990/TotalNetAssetsFundBalances/EOY0325523
IRS990/TotalOfOtherProgramServiceExp034449
IRS990/TotalOtherRevenue046766
IRS990/TotalProfFundrsngExpCY00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$330,100
Liabilities
$4,577
Net assets
$325,523
Revenue
-
Expenses
$303,769
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.09$0.79$1.58$1.37$0.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.09$0.60$1.22$1.33$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.10$0.74$1.18$1.14$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.16$0.70$1.09$1.09$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.16$0.74$1.33$1.00$0.33
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.11$0.35$0.74$0.63$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.36$0.55$0.58$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.01$0.40$0.55$0.52$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.01$0.37$0.48$0.43$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.01$0.33$0.40$0.39$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.32$0.36$0.36$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.32$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$0.30
2011Summary only. Only limited summary data is available for this year.$0.27$0.00$0.26$0.31$0.26$0.05
2010Summary only. Only limited summary data is available for this year.$0.22$0.00$0.21$0.26$0.24$0.03