Civic Intelligence

Celebrate Forever Families

990 • Fiscal year 2014 • EIN 75-2908838

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 28, 2015

P O Box 202Ben Wheeler, TX 75754

(903) 567-7038

Siviq Scores

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

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

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

Liabilities / Revenue

35th percentile

0.01x

Higher debt load relative to revenue than 35% of similar nonprofits.

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

Net Margin

81st percentile

24%

Higher net margin than 81% of similar nonprofits.

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

Top Officer Pay

58th percentile

$35,200

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

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

Asset Growth

99th percentile

596%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

90th percentile

74%

Faster revenue growth than 90% of similar nonprofits.

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

Assets

Up

$587,910

Up $503,468 (+596%) from 2013

Net Assets

Up

$582,910

Up $505,772 (+656%) from 2013

Liabilities

Down

$5,000

Down $2,304 (-32%) from 2013

Revenue

Up

$454,044

Up $192,860 (+74%) from 2013

Expenses

Up

$346,438

Up $26,001 (+8.1%) from 2013

Net Income

Up

$107,606

Up $166,859 (+282%) from 2013

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: $353,114Liabilities 2010: $2,189Net Assets 2010: $350,9252010Assets 2011: $123,352Liabilities 2011: $5,560Net Assets 2011: $117,7922011Assets 2012: $144,672Liabilities 2012: $8,055Net Assets 2012: $136,6172012Assets 2013: $84,442Liabilities 2013: $7,304Net Assets 2013: $77,1382013Assets 2014: $587,910Liabilities 2014: $5,000Net Assets 2014: $582,9102014Assets 2015: $602,183Liabilities 2015: $22,000Net Assets 2015: $580,1832015Assets 2016: $550,937Liabilities 2016: $1,926Net Assets 2016: $549,0112016Assets 2017: $600,208Liabilities 2017: $4,930Net Assets 2017: $595,2782017Assets 2018: $593,831Liabilities 2018: $14,704Net Assets 2018: $579,1272018Assets 2019: $537,378Liabilities 2019: $6,758Net Assets 2019: $530,6202019Assets 2020: $613,440Liabilities 2020: $138,311Net Assets 2020: $475,1292020Assets 2021: $591,057Liabilities 2021: $152,576Net Assets 2021: $438,4812021Assets 2022: $646,906Liabilities 2022: $205,235Net Assets 2022: $441,6712022Assets 2023: $1,048,694Liabilities 2023: $141,646Net Assets 2023: $907,0482023Assets 2024: $1,024,884Liabilities 2024: $127,290Net Assets 2024: $897,5942024

Highlighted filing

2014

Assets$587,910
Liabilities$5,000
Net Assets$582,910

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $311,7562010Expenses 2011: $377,7922011Expenses 2012: $331,0392012Revenue 2013: $261,184Expenses 2013: $320,437Net Income 2013: -$59,2532013Revenue 2014: $454,044Expenses 2014: $346,438Net Income 2014: $107,6062014Revenue 2015: $242,212Expenses 2015: $321,988Net Income 2015: -$79,7762015Revenue 2016: $185,594Expenses 2016: $214,590Net Income 2016: -$28,9962016Revenue 2017: $304,095Expenses 2017: $257,828Net Income 2017: $46,2672017Revenue 2018: $271,758Expenses 2018: $287,909Net Income 2018: -$16,1512018Revenue 2019: $194,845Expenses 2019: $243,352Net Income 2019: -$48,5072019Revenue 2020: $150,137Expenses 2020: $205,628Net Income 2020: -$55,4912020Revenue 2021: $241,310Expenses 2021: $277,958Net Income 2021: -$36,6482021Revenue 2022: $337,860Expenses 2022: $338,670Net Income 2022: -$8102022Revenue 2023: $845,595Expenses 2023: $380,218Net Income 2023: $465,3772023Revenue 2024: $376,007Expenses 2024: $385,461Net Income 2024: -$9,4542024

Highlighted filing

2014

Revenue$454,044
Expenses$346,438
Net Income$107,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 28, 2015
Return Version
2014v5.0
Gross Receipts
$454,044
Mission and Program Overview

Mission

Faith based program that is committed to reaching mothers and their children in crisis. These programs are designed to serve homeless mothers, mothers who are victims of domestic violence, women who have been caught up in sex trafficking and previously incarcerated mothers.

Faith based program functioning as thrift store and resource center providing support through classes and other programs to help women and families who need assistance with household goods or classes as required by cps, adult probations and other networking facilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$74,898$126,017▲ $51,119
Land, Buildings, and Equipment, Net$9,544$5,053▼ $4,491
Total Assets$541,282$587,910▲ $46,628
Other Assets Total$456,840$456,840→ $0
Liabilities
Accounts Payable and Accrued Expenses$7,304$5,000▼ $2,304
Total Liabilities$7,304$5,000▼ $2,304
Net Assets / Fund Balance
Permanently Rstr Net Assets$456,840$456,840→ $0
Unrestricted Net Assets$77,138$126,070▲ $48,932
Total Net Assets Fund Balance$533,978$582,910▲ $48,932
Total Liabilities and Net Assets / Fund Balance$541,282$587,910▲ $46,628

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,053$88,096$93,149
Other Assets Org$24,480--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Muriel RogersExecutive DirectorFT$35,200$35,200
Jackie NaborsKey EmployeePT$19,232$19,232
Patrisia KellyKey EmployeePT$15,931$15,931

Board Members and Trustees

NameTitle
Billie BoylesMember
Jan SolomonMember
Fred WallaceMember at Large
Jim BurlesonMember at Large
Patrick HeeseMember at Large
Cyndi HeeseSecretary/treasurer
June GroomVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$360,271
Program Service Revenue
$93,773
Investment Income
$0
Other Revenue
$0
All Other Contributions
$357,939
Change in Net Assets
$107,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,916
Other Expenses$167,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,836$83,992$0$96,828
Other Salaries and Wages$88,746$0$0$88,746
Current Officers, Directors, Trustees, and Key Employees$0$70,363$0$70,363
Payroll Taxes$19,807$0$0$19,807
Fees for Services Accounting$10,050$0$0$10,050
Other Expenses$5,716$0$0$5,716
Insurance$0$5,164$0$5,164
Depreciation Depletion$4,491$0$0$4,491
Travel$0$928$0$928
Total Functional Expenses$183,291$163,147$0$346,438
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

Filer Name
Manasseh Ministries Inc
EIN
75-2908838
Phone
9035677038
Address
P O BOX 202, BEN WHEELER, TX 75754

Signing Officer

Name
Muriel Rogers
Title
Manager
Phone
9035677038
Signed
2015-07-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Muriel Rogers
Formed
1999
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
18
Volunteers
22

Preparer

Firm
John E Shinn CPA
Address
8651 FM 279, BEN WHEELER, TX 75754
Preparer
John Shinn
Phone
9038526642
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The 990 is presented to all members at board meetings and is available for review at any time

Pt VI, Line 2

Board members patrick heese and cyndi heese are married

Form 990EZ, Part I, Line 8

Sales tax discount thrift store income thrist store donations

Form 990EZ, Part I, Line 16

Group health employee benefits payroll taxes ad auto expense bank charges thrift store auto childrens program corp mem fee client expense dues and subscriptions dining @ 50% ed thrift store bank charges household exp insurance office exp emergency food and shelter maintenance and repairs t/s cash short t/s office exp building repairs service projects t/s postage office expense for payroll t/s promotion contribution dental food pantry postage adm training t/s dining @ 50% t/s salaries t/s rent t/

Form 990EZ, Part II, Line 24

Computer equipment furniture and fixtures vehicles less acc dep

Form 990, Part III, Line 4D

Forever families is home for women 93639. 119122. 0.

Form 990, Part IX, Line 24F

Dental contract labor meals & entertainment dues and subscription educational program food pantry supplies maintenance and repair payroll expenses office rent expense cell phone telephone electricity mm final expenses contributions water advertising drug testing postage

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO ALL MEMBERS AT BOARD MEETINGS AND IS AVAILABLE FOR REVIEW AT ANY TIME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS PATRICK HEESE AND CYNDI HEESE ARE MARRIED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALES TAX DISCOUNT THRIFT STORE INCOME THRIST STORE DONATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GROUP HEALTH EMPLOYEE BENEFITS PAYROLL TAXES AD AUTO EXPENSE BANK CHARGES THRIFT STORE AUTO CHILDRENS PROGRAM CORP MEM FEE CLIENT EXPENSE DUES AND SUBSCRIPTIONS DINING @ 50% ED THRIFT STORE BANK CHARGES HOUSEHOLD EXP INSURANCE OFFICE EXP EMERGENCY FOOD AND SHELTER MAINTENANCE AND REPAIRS T/S CASH SHORT T/S OFFICE EXP BUILDING REPAIRS SERVICE PROJECTS T/S POSTAGE OFFICE EXPENSE FOR PAYROLL T/S PROMOTION CONTRIBUTION DENTAL FOOD PANTRY POSTAGE ADM TRAINING T/S DINING @ 50% T/S SALARIES T/S RENT T/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPUTER EQUIPMENT FURNITURE AND FIXTURES VEHICLES LESS ACC DEP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOREVER FAMILIES IS HOME FOR WOMEN 93639. 119122. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DENTAL CONTRACT LABOR MEALS & ENTERTAINMENT DUES AND SUBSCRIPTION EDUCATIONAL PROGRAM FOOD PANTRY SUPPLIES MAINTENANCE AND REPAIR PAYROLL EXPENSES OFFICE RENT EXPENSE CELL PHONE TELEPHONE ELECTRICITY MM FINAL EXPENSES CONTRIBUTIONS WATER ADVERTISING DRUG TESTING POSTAGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0126070
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 525
IRS990/USAddress/CityNm0BEN WHEELER
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IRS990/USAddress/ZIPCd075754
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MURIEL ROGERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum09035677038
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANASSEH MINISTRIES INC
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ReturnHeader/Filer/PhoneNum09035677038
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.13$0.90$0.38$0.39$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.14$0.91$0.85$0.38$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$0.34$0.34$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.44$0.24$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.14$0.48$0.15$0.21$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$0.19$0.24$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.27$0.29$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$0.30$0.26$0.05
2016Summary only. Only limited summary data is available for this year.$0.55$0.00$0.55$0.19$0.21$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.58$0.24$0.32$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.45$0.35$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.08$0.26$0.32$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.14$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.01$0.12$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.31