Civic Intelligence

Shared Ministries East Madera Co DBA Manna House of Oakhurst

990 • Fiscal year 2015 • EIN 77-0097309

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 02, 2016

Organization ProfileNONE
PO Box 1658Oakhurst, CA 93644-1658

(559) 683-6262

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-32%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

80th percentile

$13,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

12th percentile

-40%

Faster revenue growth than 12% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$472,238

Down $27,491 (-5.5%) from 2014

Net Assets

Down

$472,238

Down $27,491 (-5.5%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$84,309

Down $56,177 (-40%) from 2014

Expenses

Up

$111,461

Up $17,082 (+18%) from 2014

Net Income

Down

-$27,152

Down $73,259 (-159%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$800K$600K$400K$200K$0Assets 2010: $401,553Liabilities 2010: $0Net Assets 2010: $401,5532010Assets 2011: $457,794Liabilities 2011: $0Net Assets 2011: $457,7942011Assets 2012: $431,474Liabilities 2012: $0Net Assets 2012: $431,4742012Assets 2013: $453,622Liabilities 2013: $0Net Assets 2013: $453,6222013Assets 2014: $499,729Liabilities 2014: $0Net Assets 2014: $499,7292014Assets 2015: $472,238Liabilities 2015: $0Net Assets 2015: $472,2382015Assets 2016: $781,937Liabilities 2016: $0Net Assets 2016: $781,9372016Assets 2017: $774,738Liabilities 2017: $0Net Assets 2017: $774,7382017Assets 2018: $698,612Liabilities 2018: $0Net Assets 2018: $698,6122018Assets 2019: $619,020Liabilities 2019: $0Net Assets 2019: $619,0202019

Highlighted filing

2015

Assets$472,238
Liabilities$0
Net Assets$472,238
Open 2015 Filing

Operations Trend

Revenue Growth12th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $91,1272010Expenses 2011: $76,7302011Expenses 2012: $113,6452012Revenue 2013: $120,422Expenses 2013: $98,274Net Income 2013: $22,1482013Revenue 2014: $140,486Expenses 2014: $94,379Net Income 2014: $46,1072014Revenue 2015: $84,309Expenses 2015: $111,461Net Income 2015: -$27,1522015Revenue 2016: $406,289Expenses 2016: $96,589Net Income 2016: $309,7002016Revenue 2017: $107,927Expenses 2017: $115,161Net Income 2017: -$7,2342017Revenue 2018: $96,661Expenses 2018: $172,787Net Income 2018: -$76,1262018Revenue 2019: $80,189Expenses 2019: $159,781Net Income 2019: -$79,5922019

Highlighted filing

2015

Revenue$84,309
Expenses$111,461
Net Income-$27,152
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 2, 2016
Return Version
2015v2.1
Gross Receipts
$94,419
Mission and Program Overview

Mission

Provide food, clothing & assistance to the needy in the local community

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$499,729$472,238▼ $27,491
Land, Buildings, and Equipment, Net$420,985$407,544▼ $13,441
Investments in Publicly Traded Securities$15,954$37,563▲ $21,609
Cash and Non-Interest-Bearing Accounts$62,790$27,131▼ $35,659
Total Assets$499,729$472,238▼ $27,491
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$499,729$472,238▼ $27,491
Total Liabilities and Net Assets / Fund Balance$499,729$472,238▼ $27,491

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$407,544$51,811$459,355
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tom T NicolulisDirectorPT$13,000$13,000
Bruce BartlettTreasurerPT$3,250$3,250

Board Members and Trustees

NameTitle
Pat SebringSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,700
Program Service Revenue
$0
Investment Income
$1,609
Other Revenue
$0
All Other Contributions
$82,700
Change in Net Assets
$-27,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$59,323
Other Expenses$52,138
Total Fundraising Expense$261
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$59,323--$59,323
Depreciation Depletion-$13,441-$13,441
Fees for Services Management-$13,000-$13,000
Insurance-$4,604-$4,604
Fees for Services Accounting-$4,432-$4,432
All Other Expenses-$2,888$261$3,149
Other Expenses-$1,760-$1,760
Office Expenses-$1,480-$1,480
Total Functional Expenses$59,323$51,877$261$111,461
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
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 9

“Tom t nicolulis p.o. Box 2133 oakhurst, ca 93644 bruce bartlett p.o. Box 3224 oakhurst, ca 93644 pat sebring 37878 china creek rd oakhurst, ca 93644”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Shared Ministries-east Madera Co
EIN
77-0097309
Phone
5596836262
Address
PO BOX 1658, OAKHURST, CA 93644-1658
Doing Business As
Manna House of Oakhurst

Signing Officer

Name
Tom T Nicolulis
Title
Director
Phone
5597601436
Signed
2016-08-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom T Nicolulis
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Gary S Oliver CPA
Address
375 BULLARD AVE STE 1, CLOVIS, CA 93612-1056
Preparer
Gary S Oliver CPA
Phone
5592977147
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Nondeductible penalty -340 prior period rounding adjust 1 total -339”

Raw XML Appendix318 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/GamingActivitiesInd0false
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt015954
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/ProgSrvcAccomActy2Grp/Desc0DISTRIBUTIONS TO THE NEEDY INCLUDED BOXES OF FOOD AND BOXES OF GOVERNMENT COMMODITIES TO INDIVIDUALS AND TO FAMILIES. SHARED MINISTRIES ALSO WORKS WITH COMMUNITY OUTREACH FOOD DISTRIBUTION PROGRAM DISTRIBUTING TO 33475 INDIVIDUALS LOCATED IN THE MOUNTAIN REGIONS OF OAKHURST, COARSEGOLD, RAYMOND AND NORTH FORK.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONDEDUCTIBLE PENALTY -340 PRIOR PERIOD ROUNDING ADJUST 1 TOTAL -339
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/USAddress/CityNm0OAKHURST
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093644
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TOM T NICOLULIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05597601436
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHARED MINISTRIES-EAST MADERA CO
ReturnHeader/Filer/BusinessNameControlTxt0SHAR
ReturnHeader/Filer/EIN0770097309
ReturnHeader/Filer/PhoneNum05596836262
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1658
ReturnHeader/Filer/USAddress/CityNm0OAKHURST
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0936441658
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GARY S OLIVER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0375 BULLARD AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CLOVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936121056
ReturnHeader/PreparerPersonGrp/PhoneNum05592977147
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARY S OLIVER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-08-09T13:28:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,238
Liabilities
$0
Net assets
$472,238
Revenue
$84,309
Expenses
$111,461
Net income
-$27,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$6.19$0.00$6.19$0.80$1.60$0.80
2018Detailed filing. Detailed filing data is available for this year.$6.99$0.00$6.99$0.97$1.73$0.76
2017Detailed filing. Detailed filing data is available for this year.$7.75$0.00$7.75$1.08$1.15$0.07
2016Detailed filing. Detailed filing data is available for this year.$7.82$0.00$7.82$4.06$0.97$3.10
2015Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.84$1.11$0.27
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.00$5.00$1.40$0.94$0.46
2013Detailed filing. Detailed filing data is available for this year.$4.54$0.00$4.54$1.20$0.98$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$0.00$4.31$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.58$0.00$4.58$0.77
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.00$4.02$0.91