Civic Intelligence

Manna Cafe CI

990 • Fiscal year 2020 • EIN 82-4788132

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 31, 2021

Organization Profile
4484 2nd AveChincoteague Island, VA 23336

(908) 812-1801

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

86th percentile

43%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

93rd percentile

202%

Faster asset growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$81,436

Up $54,486 (+202%) from 2019

Net Assets

Up

$81,210

Up $54,758 (+207%) from 2019

Liabilities

Down

$226

Down $272 (-55%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin86th percentile

Revenue

Up

$126,116

Up $62,842 (+99%) from 2019

Expenses

Up

$71,358

Up $5,557 (+8.4%) from 2019

Net Income

Up

$54,758

Up $57,285 (+2267%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

2020

Assets$81,436
Liabilities$226
Net Assets$81,210
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$126,116
Expenses$71,358
Net Income$54,758
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 31, 2021
Return Version
2020v4.0
Gross Receipts
$126,116
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$26,950$81,436▲ $54,486
Rtn Earn Endowment Incm Other Fnds$26,452$81,210▲ $54,758
Total Assets$26,950$81,436▲ $54,486
Liabilities
Accounts Payable and Accrued Expenses$498$226▼ $272
Total Liabilities$498$226▼ $272
Net Assets / Fund Balance
Total Net Assets Fund Balance$26,452$81,210▲ $54,758
Total Liabilities and Net Assets / Fund Balance$26,950$81,436▲ $54,486
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William LytlePresident
Francine LytleVice President
Jack BeardBoard Member
Margie GladfelBoard Member
Rosie MootBoard Member
Margaret LytleSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125,645
Program Service Revenue
$0
Investment Income
$471
Other Revenue
$0
All Other Contributions
$86,270
Change in Net Assets
$54,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,358
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$9,831$9,832-$19,663
Fees for Services Other$8,988--$8,988
Office Expenses$3,061$3,061-$6,122
Advertising$5,042--$5,042
Occupancy$1,379--$1,379
Fees for Services Accounting$650$650-$1,300
Insurance$371$370-$741
Conferences and Meetings$160--$160
Other Expenses$85--$85
Total Functional Expenses$57,445$13,913$0$71,358
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$18,063
Francine LytleOfficer/bd MemberMarketing FeesNo$14,788
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 william & fran”

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

“Review for 990: no review will be conducted”

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

“Explanation: documents are available to the public upon request”

Filing and Contact Details

Filer

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

Signing Officer

Name
William Lytle
Title
President
Signed
2021-03-31
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 Appendix317 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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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/PreparationDt02021-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CROCKETT
ReturnHeader/ReturnTs02021-04-02T10:05:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYTLE
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,436
Liabilities
$226
Net assets
$81,210
Revenue
$126,116
Expenses
$71,358
Net income
$54,758
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