Civic Intelligence

Hidden Manna Ministries Inc.

990 • Fiscal year 2016 • EIN 76-0388981

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 13, 2017

Organization ProfileWWW.HIDDENMANNA.ORG
26205 Oak Ridge DriveSpring, TX 77380

(832) 477-4064

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

10th percentile

-41%

Higher net margin than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-17%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$62,422

Down $12,382 (-17%) from 2015

Net Assets

Down

$62,422

Down $12,382 (-17%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Up

$30,434

Up $5,294 (+21%) from 2015

Expenses

Up

$42,816

Up $17,095 (+66%) from 2015

Net Income

Down

-$12,382

Down $11,801 (-2031%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$200K$150K$100K$50K$0Assets 2011: $150,216Liabilities 2011: $0Net Assets 2011: $150,2162011Assets 2012: $130,577Liabilities 2012: $0Net Assets 2012: $130,5772012Assets 2013: $111,799Liabilities 2013: $0Net Assets 2013: $111,7992013Assets 2014: $75,385Liabilities 2014: $0Net Assets 2014: $75,3852014Assets 2015: $74,804Liabilities 2015: $0Net Assets 2015: $74,8042015Assets 2016: $62,422Liabilities 2016: $0Net Assets 2016: $62,4222016Assets 2017: $99,215Liabilities 2017: $0Net Assets 2017: $99,2152017Assets 2018: $77,445Liabilities 2018: $0Net Assets 2018: $77,4452018Assets 2019: $83,884Liabilities 2019: $02019Assets 2020: $61,270Net Assets 2020: $61,2702020Assets 2021: $53,357Net Assets 2021: $53,3572021Assets 2022: $65,331Net Assets 2022: $65,3312022Assets 2023: $12,450Liabilities 2023: $02023Assets 2024: $2,097Net Assets 2024: $2,0972024

Highlighted filing

2016

Assets$62,422
Liabilities$0
Net Assets$62,422
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $63,983Expenses 2011: $71,929Net Income 2011: -$7,9462011Expenses 2012: $43,9332012Revenue 2013: $20,704Expenses 2013: $39,482Net Income 2013: -$18,7782013Revenue 2014: $28,201Expenses 2014: $64,615Net Income 2014: -$36,4142014Revenue 2015: $25,140Expenses 2015: $25,721Net Income 2015: -$5812015Revenue 2016: $30,434Expenses 2016: $42,816Net Income 2016: -$12,3822016Revenue 2017: $78,804Expenses 2017: $42,011Net Income 2017: $36,7932017Revenue 2018: $26,711Expenses 2018: $48,481Net Income 2018: -$21,7702018Revenue 2019: $39,709Expenses 2019: $33,270Net Income 2019: $6,4392019Revenue 2020: $30,004Expenses 2020: $52,618Net Income 2020: -$22,6142020Revenue 2021: $28,750Expenses 2021: $36,663Net Income 2021: -$7,9132021Revenue 2022: $59,351Expenses 2022: $47,377Net Income 2022: $11,9742022Revenue 2023: $39,355Expenses 2023: $92,236Net Income 2023: -$52,8812023Revenue 2024: $37,193Expenses 2024: $47,546Net Income 2024: -$10,3532024

Highlighted filing

2016

Revenue$30,434
Expenses$42,816
Net Income-$12,382
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 13, 2017
Return Version
2016v3.0
Gross Receipts
$30,434
Mission and Program Overview

Mission

Transforming lives and restoring

Transforming lives and restoring relationships through workshops, retreats, missions, counseling and the production of written and audio visual teaching materials for members of the christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$74,804$62,422▼ $12,382
Cash and Non-Interest-Bearing Accounts$26,379$28,988▲ $2,609
Total Assets$74,804$62,422▼ $12,382
Other Assets Total$48,425$33,434▼ $14,991
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$74,804$62,422▼ $12,382
Total Liabilities and Net Assets / Fund Balance$74,804$62,422▼ $12,382

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$33,434--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Jerry BrooksChairman
Dan WilsonBoard Member
Stu TaylorBoard Member
Suzanne TaylorBoard Member
Paul LooneyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$21,670
Program Service Revenue
$8,764
Investment Income
$0
Other Revenue
$0
All Other Contributions
$21,670
Change in Net Assets
$-12,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$42,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$18,236$0$0$18,236
Other Expenses$12,000$0$0$12,000
Fees for Services Other$1,161$0$0$1,161
Fees for Services Accounting$300$0$0$300
Total Functional Expenses$42,816$0$0$42,816
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
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
Filing and Contact Details

Filer

Filer Name
Hidden Manna Ministries
EIN
76-0388981
Phone
8324774064
Address
26205 OAK RIDGE DRIVE, SPRING, TX 77380

Signing Officer

Name
Paul Looney
Title
Director
Phone
8324774064
Signed
2017-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Looney
Formed
1992
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Egly Holcombe & Peebles Pllc
Address
26115 OAK RIDGE DRIVE, THE WOODLANDS, TX 77380
Preparer
Michael R Peebles CPA
Phone
2813631114
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The director receives the form 990 from the tax preparer and makes it available to all board members.”

Form 990, Part IX, Line 24E

“Prison ministry 453. 453. 0. 0.”

Form 990, Part IX, Line 24E

“Retreat food 1066. 1066. 0. 0.”

Form 990, Part IX, Line 24E

“Retreat gift baskets 300. 300. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 108. 108. 0. 0.”

Form 990, Part IX, Line 24E

“Asset disposals-fully depreciated 16309. 16309. 0. 0.”

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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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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.200.120.205
ReturnHeader/FilingSecurityInformation/IPDt02017-07-17
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm014:37:36
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EGLY HOLCOMBE & PEEBLES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt026115 OAK RIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THE WOODLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077380
ReturnHeader/PreparerPersonGrp/PhoneNum02813631114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R PEEBLES CPA
ReturnHeader/ReturnTs02017-07-17T14:37:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,422
Liabilities
$0
Net assets
$62,422
Revenue
$30,434
Expenses
$42,816
Net income
-$12,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.37$0.48$0.10
2023Summary only. Only limited summary data is available for this year.$0.12$0.00$0.39$0.92$0.53
2022Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.59$0.47$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.29$0.37$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.61$0.30$0.53$0.23
2019Summary only. Only limited summary data is available for this year.$0.84$0.00$0.40$0.33$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.27$0.48$0.22
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.00$0.99$0.79$0.42$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.30$0.43$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.25$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.28$0.65$0.36
2013Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.21$0.39$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.44
2011Summary only. Only limited summary data is available for this year.$1.50$0.00$1.50$0.64$0.72$0.08