Civic Intelligence

Manna Cafe CI

990 • Fiscal year 2019 • EIN 82-4788132

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 06, 2020

Organization Profile
4484 2nd AveChincoteague Island, VA 23336

(757) 824-5560

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.01x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

32nd percentile

-4.0%

Higher net margin than 32% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

$26,950

No earlier filing loaded for comparison.

Net Assets

$26,452

No earlier filing loaded for comparison.

Liabilities

$498

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin32nd percentile

Revenue

$63,274

No earlier filing loaded for comparison.

Expenses

$65,801

No earlier filing loaded for comparison.

Net Income

-$2,527

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$26,950
Liabilities$498
Net Assets$26,452
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$63,274
Expenses$65,801
Net Income-$2,527
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 6, 2020
Return Version
2019v5.0
Gross Receipts
$63,274
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 offer fellowship to people in chincoteague va and surrounding areas who are hungry, indigent, poor, elderly, and ill.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$28,979$26,950▼ $2,029
Rtn Earn Endowment Incm Other Fnds$28,979$26,452▼ $2,527
Total Assets$28,979$26,950▼ $2,029
Liabilities
Accounts Payable and Accrued Expenses-$498-
Total Liabilities$0$498▲ $498
Net Assets / Fund Balance
Total Net Assets Fund Balance$28,979$26,452▼ $2,527
Total Liabilities and Net Assets / Fund Balance$28,979$26,950▼ $2,029
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
William LytlePresident
Fran LytleVice President
Jack BeardBoard Member
Jackie MetzerBoard Member
Joyce WestberrBoard Member
Margie GladfelBoard Member
Mark MetzerBoard Member
Rosie MootBoard Member
Margaret LytleSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$62,215
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,059
All Other Contributions
$55,020
Change in Net Assets
$-2,527
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$65,801
Total Fundraising Expense$348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$12,278--$12,278
Travel$6,840--$6,840
Other Expenses$4,251-$348$4,599
Office Expenses$2,256--$2,256
Occupancy$1,643--$1,643
Fees for Services Legal$462$463-$925
Fees for Services Accounting$387$388-$775
Insurance$660--$660
Advertising$630--$630
Total Functional Expenses$64,602$851$348$65,801
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
William LytleOfficer/bd MemberManagement FeesNo$16,840
Fran LytleOfficer/bd MemberFundraising FeesNo$2,278
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, Line 2 - Related Party Information Among

“Officers: william lytle, president - fran lytle, secretary married margaret lytle, sec/treasurer - daughter to fran & william”

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

“Review for 990: no review was or will be conducted”

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

“Explanation: documents available to public upon request”

Filing and Contact Details

Filer

Filer Name
Manna Cafe Ci
EIN
82-4788132
Phone
7578245560
Address
4484 2ND AVE, CHINCOTEAGUE ISLAND, VA 23336

Signing Officer

Name
William Lytle
Title
President
Signed
2020-03-06
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
Address
PO BOX 931, ONLEY, VA 23418
Preparer
Karen Crockett
Phone
7577875656
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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/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANNA CAFE CI
ReturnHeader/Filer/BusinessNameControlTxt0MANN
ReturnHeader/Filer/EIN0824788132
ReturnHeader/Filer/PhoneNum07578245560
ReturnHeader/Filer/USAddress/AddressLine1Txt04484 2ND AVE
ReturnHeader/Filer/USAddress/CityNm0CHINCOTEAGUE ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023336
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId07BE14172380F04DC15284DC210DFA599952361AE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F1607983BCAF5EC389EAEB30C344E436E5A20020
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05497682020086j001110
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt038.124.147.129
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453793455
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAREN CROCKETT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 931
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023418
ReturnHeader/PreparerPersonGrp/PhoneNum07577875656
ReturnHeader/PreparerPersonGrp/PreparationDt02020-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CROCKETT
ReturnHeader/ReturnTs02020-03-31T10:56:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,950
Liabilities
$498
Net assets
$26,452
Revenue
$63,274
Expenses
$65,801
Net income
-$2,527
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