Civic Intelligence

Manna - the Durango Soup Kitchen

990 • Fiscal year 2014 • EIN 84-1004473

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization Profilewww.mannasoupkitchen.org
PO Box 1196Durango, CO 81302

(970) 385-5095

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

48th percentile

$57,553

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

43rd percentile

0.2%

Faster asset growth than 43% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,288,923

Up $5,209 (+0.2%) from 2013

Net Assets

Down

$2,270,712

Down $8,707 (-0.4%) from 2013

Liabilities

Up

$18,211

Up $13,916 (+324%) from 2013

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Up

$1,132,664

Up $246,701 (+28%) from 2013

Expenses

Up

$778,053

Up $153,786 (+25%) from 2013

Net Income

Up

$354,611

Up $92,915 (+36%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,151,936Liabilities 2011: $8,988Net Assets 2011: $1,142,9482011Assets 2012: $2,056,616Liabilities 2012: $38,893Net Assets 2012: $2,017,7232012Assets 2013: $2,283,714Liabilities 2013: $4,295Net Assets 2013: $2,279,4192013Assets 2014: $2,288,923Liabilities 2014: $18,211Net Assets 2014: $2,270,7122014Assets 2015: $2,347,214Liabilities 2015: $14,499Net Assets 2015: $2,332,7152015Assets 2016: $2,410,034Liabilities 2016: $14,412Net Assets 2016: $2,395,6222016Assets 2017: $2,456,941Liabilities 2017: $20,608Net Assets 2017: $2,436,3332017Assets 2018: $2,217,412Liabilities 2018: $21,227Net Assets 2018: $2,196,1852018Assets 2019: $2,307,051Liabilities 2019: $18,502Net Assets 2019: $2,288,5492019Assets 2020: $2,669,454Liabilities 2020: $29,938Net Assets 2020: $2,639,5162020Assets 2021: $3,470,436Liabilities 2021: $58,405Net Assets 2021: $3,412,0312021Assets 2022: $3,335,057Liabilities 2022: $133,001Net Assets 2022: $3,202,0562022Assets 2023: $3,631,247Liabilities 2023: $65,886Net Assets 2023: $3,565,3612023Assets 2024: $3,868,020Liabilities 2024: $194,212Net Assets 2024: $3,673,8082024

Highlighted filing

2014

Assets$2,288,923
Liabilities$18,211
Net Assets$2,270,712
Open 2014 Filing

Operations Trend

Revenue Growth80th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $691,530Expenses 2011: $487,478Net Income 2011: $204,0522011Revenue 2012: $1,474,990Expenses 2012: $600,215Net Income 2012: $874,7752012Revenue 2013: $885,963Expenses 2013: $624,267Net Income 2013: $261,6962013Revenue 2014: $1,132,664Expenses 2014: $778,053Net Income 2014: $354,6112014Revenue 2015: $905,003Expenses 2015: $829,718Net Income 2015: $75,2852015Revenue 2016: $949,324Expenses 2016: $892,100Net Income 2016: $57,2242016Revenue 2017: $906,232Expenses 2017: $921,018Net Income 2017: -$14,7862017Revenue 2018: $860,902Expenses 2018: $1,048,249Net Income 2018: -$187,3472018Revenue 2019: $1,149,922Expenses 2019: $1,128,394Net Income 2019: $21,5282019Revenue 2020: $1,828,363Expenses 2020: $1,461,191Net Income 2020: $367,1722020Revenue 2021: $2,414,113Expenses 2021: $1,655,937Net Income 2021: $758,1762021Revenue 2022: $2,572,010Expenses 2022: $2,721,812Net Income 2022: -$149,8022022Revenue 2023: $3,669,161Expenses 2023: $3,325,704Net Income 2023: $343,4572023Revenue 2024: $4,035,568Expenses 2024: $3,945,313Net Income 2024: $90,2552024

Highlighted filing

2014

Revenue$1,132,664
Expenses$778,053
Net Income$354,611
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$1,162,403
Mission and Program Overview

Mission

The mission of manna soup kitchen is to provide, in the spirit of faith and love, nourishing meals and supportive services in an atmosphere of acceptance and caring for those in need.

The mission of Manna Soup Kitchen is to provide, in the Spirit of Jesus Christ, nourishing meals and supportive services in an atmosphere of acceptance and caring for those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$601,005$1,262,789▲ $661,784
Savings and Temporary Cash Investments$707,556$744,505▲ $36,949
Cash and Non-Interest-Bearing Accounts$320,953$0▼ $320,953
Accounts Receivable-$22,397-
Prepaid Expenses and Deferred Charges$39,292$19,910▼ $19,382
Inventories for Sale or Use$5,000$5,000→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$2,283,714$2,288,923▲ $5,209
Other Assets Total$609,908$234,322▼ $375,586
Liabilities
Accounts Payable and Accrued Expenses$4,295$18,211▲ $13,916
Total Liabilities$4,295$18,211▲ $13,916
Net Assets / Fund Balance
Unrestricted Net Assets$1,290,084$1,964,145▲ $674,061
Temporarily Rstr Net Assets$989,335$306,567▼ $682,768
Total Net Assets Fund Balance$2,279,419$2,270,712▼ $8,707
Total Liabilities and Net Assets / Fund Balance$2,283,714$2,288,923▲ $5,209

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,206,787$137,377$1,344,164
Equipment$40,519$20,876$61,395
Other Land Buildings$15,483$16,871$32,354
Other Assets Org$210,596--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathy TonnessenExecutive DirectorFT$57,553$57,553

Board Members and Trustees

NameTitle
Lynne ShollerChair
Lou KieneVice Chair
Edna HallockDirector
Ken MalcolmDirector
Larry TurnerDirector
Laura BohachevskyDirector
Marianne HooverDirector
Marla LuckeyDirector
Martha DiehlDirector
Ron HoenningerDirector
Janine BulenSecretary
Laura HokansonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Weeminuche Construction AuthorityBuilding constructioPO Box AA, Towaoc, CO 81334$208,171
Revenue and Support

Revenue Composition

Contributions and Grants
$1,154,081
Program Service Revenue
$4,167
Investment Income
$-10,006
Other Revenue
$-15,578
All Other Contributions
$1,101,391
Change in Net Assets
$354,611

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$317,095Fair Market Value (FMV) or 1.50/lb
Other Non Cash Contri Table$12,289Fair Market Value (FMV)
Other Non Cash Contri Table$11,175FMVsales price
Other Non Cash Contri Table$3,240Fair Market Value (FMV)
Other Non Cash Contri Table$2,639Fair Market Value (FMV)
Total Noncash Contributions$346,438-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$528,346
Salaries, Compensation, and Employee Benefits$249,707
Total Fundraising Expense$31,026
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,652$5,678-$161,330
Current Officers, Directors, Trustees, and Key Employees$17,266$24,965$15,322$57,553
Depreciation Depletion$41,642$4,899$2,450$48,991
Occupancy$18,154$2,136$1,068$21,358
Payroll Taxes$16,254$2,880$1,440$20,574
All Other Expenses$17,395$1,101$551$19,047
Advertising$4,550-$6,824$11,374
Fees for Services Accounting$9,081$1,068$534$10,683
Other Employee Benefits$6,491$1,150$575$8,216
Insurance$6,891$811$405$8,107
Office Expenses$6,517$767$383$7,667
Other Expenses$2,658$4,559$110$7,327
Information Technology$4,956$583$292$5,831
Travel$3,056$359$180$3,595
Pension Plan Contributions$1,607$285$142$2,034
Conferences and Meetings$1,270--$1,270
Total Functional Expenses$695,036$51,991$31,026$778,053
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,578
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$39,263-$1,927-
Total Events$39,263-$15,578$-15,578
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“An electronic copy of the Form 990 is emailed to all Board members and the Executive Director prior to signing the form and mailing to the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each new board member is given a copy of the Corporate By-Laws that includes a policy on conflicts of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors during the Executive Director's annual review, or upon searching for a new Executive Director, examines compensation information from similar organizations locally or within the State of Colorado.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization keeps a copy of all governing documents and financial statements at its office and allows interested persons to review the documents in the office or a copy is provided upon request.”

Filing and Contact Details

Filer

Filer Name
Manna - The Durango Soup Kitchen
EIN
84-1004473
Phone
9703855095
Address
PO Box 1196, Durango, CO 81302

Signing Officer

Name
Kathy Tonnessen
Title
Executive Director
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Tonnessen
Formed
1985
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
9
Volunteers
700

Preparer

Firm
Laura E Hokanson CPA CGMA MSc
Address
60 W Grimes Creek Dr, Bayfield, CO 81122
Preparer
Laura E Hokanson
Phone
9704262256
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“The Treasurer and the Executive Director were responsbile for the oversight of the independent accountant. Draft copies of the reviewed financial statements were reviewed and approved by the Treasurer and Executive Director prior to final issuance.”

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IRS990/Form990PartVIISectionAGrp/PersonNm10Larry Turner
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IRS990/Form990PartVIISectionAGrp/PersonNm12Kathy Tonnessen
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
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IRS990/MissionDesc0The mission of Manna Soup Kitchen is to provide, in the Spirit of Jesus Christ, nourishing meals and supportive services in an atmosphere of acceptance and caring for those in need.
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15578
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IRS990/OfficeExpensesGrp/ProgramServicesAmt06517
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherAssetsTotalGrp/EOYAmt0234322
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0575
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01150
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06491
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08216
IRS990/OtherExpensesGrp/Desc0Donated food
IRS990/OtherExpensesGrp/Desc1Meal Prep/Serving
IRS990/OtherExpensesGrp/Desc2Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc3Other expenses
IRS990/OtherExpensesGrp/FundraisingAmt0750
IRS990/OtherExpensesGrp/FundraisingAmt1110
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14559
IRS990/OtherExpensesGrp/ProgramServicesAmt0317095
IRS990/OtherExpensesGrp/ProgramServicesAmt150999
IRS990/OtherExpensesGrp/ProgramServicesAmt213502
IRS990/OtherExpensesGrp/ProgramServicesAmt32658
IRS990/OtherExpensesGrp/TotalAmt0317095
IRS990/OtherExpensesGrp/TotalAmt150999
IRS990/OtherExpensesGrp/TotalAmt215002
IRS990/OtherExpensesGrp/TotalAmt37327
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0155652
IRS990/OtherSalariesAndWagesGrp/TotalAmt0161330
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01440
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02880
IRS990/PayrollTaxesGrp/ProgramServicesAmt016254
IRS990/PayrollTaxesGrp/TotalAmt020574
IRS990/PensionPlanContributionsGrp/FundraisingAmt0142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0285
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01607
IRS990/PensionPlanContributionsGrp/TotalAmt02034
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039292
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019910
IRS990/PrincipalOfficerNm0Kathy Tonnessen
IRS990/PriorPeriodAdjustmentsAmt0-350044
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0Culinary tuition
IRS990/ProgramServiceRevenueGrp/Desc1Workshops
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12567
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12567
IRS990/ProgSrvcAccomActy2Grp/Desc0Manna Culinary Arts Program is designed to give those in the position of being socioeconomically disadvantaged, the opportunity to gain marketable job skills for the purposes of transitioning out of their current situation into a more stable environment. Manna offers a 16 week accredited culinary arts program where the students will graduate with a certificate and gainful employment following an internship. In Fall of 2014, 6 people graduated from this program.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt048653
IRS990/ProgSrvcAccomActy3Grp/Desc0Supportive services includes: showers, laundry, single-ride bus passes, food bank and thrift store vouchers, hygiene products, hair cut vouchers, and prescriptions. Mannas supportive services helped with 19 prescriptions, 205 hair cut vouchers, 3,670 bus vouchers, 110 food bank vouchers, 222 thrift store vouchers, 11 dental extractions, and 28 various other emergency vouchers.
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,288,923
Liabilities
$18,211
Net assets
$2,270,712
Revenue
$1,132,664
Expenses
$778,053
Net income
$354,611
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.87$0.19$3.67$4.04$3.95$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$0.07$3.57$3.67$3.33$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$0.13$3.20$2.57$2.72$0.15
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.06$3.41$2.41$1.66$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$0.03$2.64$1.83$1.46$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.02$2.29$1.15$1.13$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.02$2.20$0.86$1.05$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.02$2.44$0.91$0.92$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.01$2.40$0.95$0.89$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.33$0.91$0.83$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.29$0.02$2.27$1.13$0.78$0.35
2013Summary only. Only limited summary data is available for this year.$2.28$0.00$2.28$0.89$0.62$0.26
2012Summary only. Only limited summary data is available for this year.$2.06$0.04$2.02$1.47$0.60$0.87
2011Summary only. Only limited summary data is available for this year.$1.15$0.01$1.14$0.69$0.49$0.20