Civic Intelligence

Manna - the Durango Soup Kitchen

990 • Fiscal year 2020 • EIN 84-1004473

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 02, 2021

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

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$66,196

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

67th percentile

16%

Faster asset growth than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

59%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$2,669,454

Up $362,403 (+16%) from 2019

Net Assets

Up

$2,639,516

Up $350,967 (+15%) from 2019

Liabilities

Up

$29,938

Up $11,436 (+62%) from 2019

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin73rd percentile

Revenue

Up

$1,828,363

Up $678,441 (+59%) from 2019

Expenses

Up

$1,461,191

Up $332,797 (+29%) from 2019

Net Income

Up

$367,172

Up $345,644 (+1606%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2020

Assets$2,669,454
Liabilities$29,938
Net Assets$2,639,516
Open 2020 Filing

Operations Trend

Revenue Growth88th 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

2020

Revenue$1,828,363
Expenses$1,461,191
Net Income$367,172
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Sep 2, 2021
Return Version
2020v4.0
Gross Receipts
$2,233,877
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 faith and love, 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$1,069,865$1,022,051▼ $47,814
Investments in Publicly Traded Securities$547,283$705,370▲ $158,087
Cash and Non-Interest-Bearing Accounts$453,269$668,540▲ $215,271
Pledges and Grants Receivable-$61,317-
Accounts Receivable$26,755$0▼ $26,755
Inventories for Sale or Use$5,000$12,800▲ $7,800
Prepaid Expenses and Deferred Charges$5,205$6,217▲ $1,012
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$2,307,051$2,669,454▲ $362,403
Other Assets Total$199,674$193,159▼ $6,515
Liabilities
Accounts Payable and Accrued Expenses$18,502$29,938▲ $11,436
Total Liabilities$18,502$29,938▲ $11,436
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,942,828$2,268,135▲ $325,307
Net Assets With Donor Restrictions$345,721$371,381▲ $25,660
Total Net Assets Fund Balance$2,288,549$2,639,516▲ $350,967
Total Liabilities and Net Assets / Fund Balance$2,307,051$2,669,454▲ $362,403

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$943,403$423,375$1,366,778
Equipment$78,648$141,282$219,930
Other Assets Org$193,159--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann MorseExecutive DirectorFT$66,196$66,196

Board Members and Trustees

NameTitle
Matt HarperChairman
Mike TodtVice Chair
Chris BurkeDirector
Jeff SavilleDirector
Jeff SutherlandDirector
Margery PoitrasDirector
Mary JanisDirector
Michael GoldmanDirector
Nora StaffordDirector
Zebulon SmithDirector
Madeline MarquardtSecretary
Mike BrayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,782,366
Program Service Revenue
$18,168
Investment Income
$14,766
Other Revenue
$13,063
All Other Contributions
$1,706,366
Change in Net Assets
$367,172

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory286,051$572,102$2 PER LB
Other Non Cash Contri Table1$7,152Fair Market Value (FMV) Amort
Other Non Cash Contri Table34$6,240Fair Market Value (FMV)
Other Non Cash Contri Table1$5,930Fair Market Value (FMV)
Other Non Cash Contri Table3$5,892Fair Market Value (FMV)
Other Non Cash Contri Table1$5,776Fair Market Value (FMV)
Other Non Cash Contri Table1$3,070Fair Market Value (FMV)
Other Non Cash Contri Table1$2,664Fair Market Value (FMV)
Other Non Cash Contri Table3$2,500Fair Market Value (FMV)
Total Noncash Contributions286,096$611,326-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,363
Revenue Not Reported on Form 990
$-16,205
Total Revenue per Audited Statements
$1,812,158
Total Revenue per Form 990
$1,828,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$971,315
Salaries, Compensation, and Employee Benefits$489,876
Total Fundraising Expense$42,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$298,781$54,803$8,684$362,268
Depreciation Depletion$54,985$12,769$2,024$69,778
Current Officers, Directors, Trustees, and Key Employees$52,162$12,114$1,920$66,196
All Other Expenses$47,617$4,001$634$52,252
Payroll Taxes$25,963$6,030$955$32,948
Office Expenses$23,964$5,565$882$30,411
Occupancy$23,066$5,356$849$29,271
Other Expenses$46,157-$25,050$25,050
Other Employee Benefits$18,843$4,376$693$23,912
Fees for Services Accounting-$17,786-$17,786
Insurance$11,711$2,720$431$14,862
Information Technology-$13,536-$13,536
Fees for Services Other-$9,427-$9,427
Pension Plan Contributions$3,587$833$132$4,552
Travel$2,778$646$102$3,526
Fees for Services Legal-$2,351-$2,351
Total Functional Expenses$1,266,522$152,313$42,356$1,461,191

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,461,191
Total Expenses per Audited Statements$1,461,191
Total Expenses per Form 990$1,461,191
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,962
Fundraising Direct Expenses$10,899
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Voice Event$13,237$13,237-$13,237
Other Events$10,725$10,725$898$9,827
Total Events$23,962$23,962$10,899$13,063
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
Goldman Nicholson MackBoard MemberLegal ServicesNo$2,351
Blinker Media CompanyBoard MemberSoftware ServicesNo$450

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
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
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

“No review was or will be conducted.”

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

“No documents available to the public.”

Form 990, Part VI, Section B, Line 11B

“An electronic copy of the form 990 is emailed to all board members and executive director prior to signing the form and mailing it to the irs”

FORM 990, PART VI, SECTION B, LINE 12C:

“Each new board member is given a copy of the corporate bylaws that includes a policy on conflicts of interest.”

Form 990, Part VI, Section B, Line 15A

“The board of directors during the executive director's annual review, or upon searching for a new executive director, examines compenstaion information from similar organizations locally or within the state of colorado”

Form 990, Part VI, Section C, Line 19

“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
Ann Morse
Title
Executive Director
Signed
2021-09-02
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Co
Voting Board Members
12
Independent Board Members
12
Employees
22
Volunteers
500

Preparer

Firm
Olson Reyes & Sauerwein LLC
Address
5161 E Arapahoe Road Suite 100, Centennial, CO 80122
Preparer
Derek Watada
Phone
3038895981
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Manna established a garden program in 2020”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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IRS990/MissionDesc0THE 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
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt023912
IRS990/OtherExpensesGrp/Desc0DONATED FOOD
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IRS990/OtherExpensesGrp/Desc2BACKPACK MEAL PROGRAM
IRS990/OtherExpensesGrp/Desc3FUNDRAISING FEES AND COSTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt184806
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IRS990/ProgramServiceRevenueGrp/Desc0GARDEN AND WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt018168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018168
IRS990/ProgSrvcAccomActy2Grp/Desc0GARDEN PROGRAM - Manna's Garden provides fresh produce for the preparation of our nutritious meals and to distribute to food insecure individuals/families. The program educates individuals about basic nutrition and horticulture in order to empower them to take ownership of their diet and health. During 2020, the Manna Garden produced 2,114 pounds of vegetables and ran a low income, SNAP, CSA (Community Supported Agriculture) Shares Program for 50 households. In 2020, our school garden program taught horticulture to 130 students in local schools ranging from kindergarten thru fifth grade.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06155
IRS990/ProgSrvcAccomActy3Grp/Desc0CULINARY TRAINING PROGRAM - Mannas Culinary Program teaches job skills, life/employability skills and food service industry knowledge to La Plata County's most at-risk population to help people overcome their barriers to achieve gainful employment. Graduates complete the program with a Certificate of Completion and a two-year, state recognized Food Handlers Certificate. Our goal is for every student to graduate with the needed culinary and life skills to capture gainful employment. In 2020, Manna's Culinary Program was able to adapt to COVID-19 regulations and facilitate three, in-person sessions of classes, graduating 8 students.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt012013
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Filings

Displayed year

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

Open filing
Assets
$2,669,454
Liabilities
$29,938
Net assets
$2,639,516
Revenue
$1,828,363
Expenses
$1,461,191
Net income
$367,172
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
2020Detailed filing. Detailed filing data is available for this year.$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