Civic Intelligence

Manna Cafe CI

EIN 82-4788132 • 501(c)3 • Chincoteague Island, VA

Pub. 78 Eligible990-N Coverage

Profile

To feed, noursih, help, and offer fellowship to people in chincoteague virginia and surrounding communities who are hungry, indigent, poor, elderly, and ill by serving a free hot lunch every monday. Toil

4484 2nd AveChincoteague Island, VA 23336
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

90th percentile

$29,548

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 33.4% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

51st percentile

-1.4%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.5%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$85,716

Down $1,218 (-1.4%) from 2023

Liabilities

Down

$374

Down $269 (-42%) from 2023

Net Assets

Down

$85,342

Down $949 (-1.1%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin42nd percentile

Revenue

Up

$88,530

Up $4,624 (+5.5%) from 2023

Expenses

Down

$89,479

Down $22,587 (-20%) from 2023

Net Income

Up

-$949

Up $27,211 (+97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth51st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2019: $26,950Liabilities 2019: $498Net Assets 2019: $26,4522019Assets 2020: $81,436Liabilities 2020: $226Net Assets 2020: $81,2102020Assets 2021: $119,409Liabilities 2021: $602Net Assets 2021: $118,8072021Assets 2022: $115,316Liabilities 2022: $865Net Assets 2022: $114,4512022Assets 2023: $86,934Liabilities 2023: $643Net Assets 2023: $86,2912023Assets 2024: $85,716Liabilities 2024: $374Net Assets 2024: $85,3422024

Highlighted filing

2024

Assets$85,716
Liabilities$374
Net Assets$85,342
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $63,274Expenses 2019: $65,801Net Income 2019: -$2,5272019Revenue 2020: $126,116Expenses 2020: $71,358Net Income 2020: $54,7582020Revenue 2021: $135,075Expenses 2021: $97,478Net Income 2021: $37,5972021Revenue 2022: $98,477Expenses 2022: $102,833Net Income 2022: -$4,3562022Revenue 2023: $83,906Expenses 2023: $112,066Net Income 2023: -$28,1602023Revenue 2024: $88,530Expenses 2024: $89,479Net Income 2024: -$9492024

Highlighted filing

2024

Revenue$88,530
Expenses$89,479
Net Income-$949
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,716
Liabilities
$374
Net assets
$85,342
Revenue
$88,530
Expenses
$89,479
Net income
-$949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.85$0.89$0.89$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.86$0.84$1.12$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.98$1.03$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.19$1.35$0.97$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.26$0.71$0.55
2019Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.26$0.63$0.66$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 4, 2025
Return Version
2024v5.0
Gross Receipts
$88,530
Mission and Program Overview

Mission

To feed, noursih, help, and offer fellowship to people in chincoteague virginia and surrounding communities who are hungry, indigent, poor, elderly, and ill by serving a free hot lunch every monday. Toil

To feed, nourish, help, and offeer fellowship to people in chincoteague va and surrounding areas who are food insecure, indigent, poor, elderly, and ill by serving free lunches.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$86,934$85,716▼ $1,218
Rtn Earn Endowment Incm Other Fnds$86,291$85,342▼ $949
Total Assets$86,934$85,716▼ $1,218
Liabilities
Accounts Payable and Accrued Expenses$643$374▼ $269
Total Liabilities$643$374▼ $269
Net Assets / Fund Balance
Total Net Assets Fund Balance$86,291$85,342▼ $949
Total Liabilities and Net Assets / Fund Balance$86,934$85,716▼ $1,218
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William LytlePresidentFT$29,548$29,548
Francine LytleVice PresidentFT$20,141$20,141

Board Members and Trustees

NameTitle
Rosie MootBoard Member
Margaret LytleSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,530
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$88,530
Change in Net Assets
$-949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,479
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
Fees for Services Management$15,574$15,574-$31,148
Fees for Services Other$11,691--$11,691
Advertising$7,009--$7,009
Office Expenses$2,565$2,564-$5,129
Occupancy$2,973--$2,973
Fees for Services Accounting-$1,725-$1,725
Other Expenses$131--$131
Total Functional Expenses$69,616$19,863$0$89,479
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William LytleOfficer/bd MemberManagement FeesNo$29,548
Francine LytleOfficer/bd MemberMarketing/mgtNo$20,141
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
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, Part VI, Line2 - Related Party Information Among

“Officers: william lytle, president and fran lytle, vice president - married margaret lytle, sec/treasurer - daughter of william & fran.”

Form 990, Part VI, Line 11B - Organizations Process to

“Review form 990: no review will be conducted.”

Form 990, Part VI, Line 19 - Governing Documents Disclosure

“Expanation: documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Manna Cafe Ci
EIN
82-4788132
Phone
9088124857
Address
4484 2ND AVE, CHINCOTEAGUE ISLAND, VA 23336

Signing Officer

Name
William Lytle
Title
President
Phone
9088124857
Signed
2025-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Lytle
Voting Board Members
0
Independent Board Members
0
Employees
0

Preparer

Firm
Karen Crockett Inc
Address
PO BOX 931, ONLEY, VA 23418
Preparer
Karen Crockett
Phone
7577875656
Raw XML Appendix308 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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IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023336
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM LYTLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09088124857
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA CAFE CI
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0824788132
ReturnHeader/Filer/PhoneNum09088124857
ReturnHeader/Filer/USAddress/AddressLine1Txt04484 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0CHINCOTEAGUE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023336
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453793455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN CROCKETT INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 931
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023418
ReturnHeader/PreparerPersonGrp/PhoneNum07577875656
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CROCKETT
ReturnHeader/ReturnTs02025-04-04T17:09:17-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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