Civic Intelligence

Manna Cafe CI

990 • Fiscal year 2021 • EIN 82-4788132

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 23, 2022

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

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

60th percentile

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

28%

Higher net margin than 72% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

79th percentile

47%

Faster asset growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

7.1%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$119,409

Up $37,973 (+47%) from 2020

Net Assets

Up

$118,807

Up $37,597 (+46%) from 2020

Liabilities

Up

$602

Up $376 (+166%) from 2020

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin72nd percentile

Revenue

Up

$135,075

Up $8,959 (+7.1%) from 2020

Expenses

Up

$97,478

Up $26,120 (+37%) from 2020

Net Income

Down

$37,597

Down $17,161 (-31%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2021

Assets$119,409
Liabilities$602
Net Assets$118,807
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$135,075
Expenses$97,478
Net Income$37,597
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 23, 2022
Return Version
2021v4.1
Gross Receipts
$135,075
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$81,436$119,409▲ $37,973
Rtn Earn Endowment Incm Other Fnds$81,210$118,807▲ $37,597
Total Assets$81,436$119,409▲ $37,973
Liabilities
Accounts Payable and Accrued Expenses$226$602▲ $376
Total Liabilities$226$602▲ $376
Net Assets / Fund Balance
Total Net Assets Fund Balance$81,210$118,807▲ $37,597
Total Liabilities and Net Assets / Fund Balance$81,436$119,409▲ $37,973
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$135,075
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$135,075
Change in Net Assets
$37,597
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$97,478
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$13,107$13,108-$26,215
Fees for Services Other$13,330--$13,330
Occupancy$5,676--$5,676
Advertising$4,382--$4,382
Office Expenses$1,890$1,891-$3,781
Insurance$1,425$1,425-$2,850
Other Expenses$1,432--$1,432
Fees for Services Accounting-$1,175-$1,175
Total Functional Expenses$79,879$17,599$0$97,478
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$26,215
Francine LytleOfficer/bd MemberMarketing FeesNo$13,330
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 form 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
Phone
9088124857
Signed
2022-02-23
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
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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/PreparerPersonGrp/PhoneNum07577875656
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN CROCKETT
ReturnHeader/ReturnTs02022-02-28T09:44:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LYTLE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$119,409
Liabilities
$602
Net assets
$118,807
Revenue
$135,075
Expenses
$97,478
Net income
$37,597
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