Civic Intelligence

Manna Outreach Inc.

990EZ • Fiscal year 2013 • EIN 85-0388416

Sep 01, 2012 to Aug 31, 2013 • Filed on Aug 19, 2014

Organization ProfileN/A
909 South Selman88240
Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

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

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

0.6%

Higher net margin than 40% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

43rd percentile

1.2%

Faster asset growth than 43% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

76th percentile

46%

Faster revenue growth than 76% of similar nonprofits.

2013 filings • NTEE P20 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$208,262

Up $2,456 (+1.2%) from 2012

Net Assets

Up

$206,655

Up $1,134 (+0.6%) from 2012

Liabilities

Up

$1,607

Up $1,322 (+464%) from 2012

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin40th percentile

Revenue

Up

$199,965

Up $63,028 (+46%) from 2012

Expenses

Up

$198,831

Up $74,730 (+60%) from 2012

Net Income

Down

$1,134

Down $11,702 (-91%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$300K$200K$100K$0Assets 2011: $194,467Liabilities 2011: $1,783Net Assets 2011: $192,6842011Assets 2012: $205,806Liabilities 2012: $285Net Assets 2012: $205,5212012Assets 2013: $208,262Liabilities 2013: $1,607Net Assets 2013: $206,6552013Assets 2014: $225,703Liabilities 2014: $1,3262014Assets 2015: $213,626Liabilities 2015: $1,9842015Assets 2016: $191,866Liabilities 2016: $3,6302016Assets 2017: $162,190Liabilities 2017: $4,1282017Assets 2018: $144,314Liabilities 2018: $12,5702018Assets 2019: $168,416Liabilities 2019: $684Net Assets 2019: $167,7322019Assets 2020: $134,707Liabilities 2020: $8,8952020Assets 2021: $120,433Liabilities 2021: $10,787Net Assets 2021: $109,6462021Assets 2022: $137,031Liabilities 2022: $387Net Assets 2022: $136,6442022Assets 2023: $163,977Liabilities 2023: $345Net Assets 2023: $163,6322023Assets 2024: $179,767Liabilities 2024: $5802024Assets 2025: $199,156Liabilities 2025: $342Net Assets 2025: $198,8142025

Highlighted filing

2013

Assets$208,262
Liabilities$1,607
Net Assets$206,655
Open 2013 Filing

Operations Trend

Revenue Growth76th percentile

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

$200K$100K$0-$100KRevenue 2011: $95,543Expenses 2011: $129,232Net Income 2011: -$33,6892011Revenue 2012: $136,937Expenses 2012: $124,101Net Income 2012: $12,8362012Revenue 2013: $199,965Expenses 2013: $198,831Net Income 2013: $1,1342013Revenue 2014: $138,456Expenses 2014: $120,734Net Income 2014: $17,7222014Revenue 2015: $133,135Expenses 2015: $145,870Net Income 2015: -$12,7352015Revenue 2016: $131,064Expenses 2016: $154,470Net Income 2016: -$23,4062016Revenue 2017: $93,877Expenses 2017: $124,051Net Income 2017: -$30,1742017Revenue 2018: $125,137Expenses 2018: $144,998Net Income 2018: -$19,8612018Revenue 2019: $119,403Expenses 2019: $83,421Net Income 2019: $35,9822019Revenue 2020: $72,212Expenses 2020: $114,132Net Income 2020: -$41,9202020Revenue 2021: $72,943Expenses 2021: $89,109Net Income 2021: -$16,1662021Revenue 2022: $99,276Expenses 2022: $72,278Net Income 2022: $26,9982022Revenue 2023: $89,480Expenses 2023: $62,492Net Income 2023: $26,9882023Revenue 2024: $83,941Expenses 2024: $68,386Net Income 2024: $15,5552024Revenue 2025: $97,025Expenses 2025: $76,198Net Income 2025: $20,8272025

Highlighted filing

2013

Revenue$199,965
Expenses$198,831
Net Income$1,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Aug 19, 2014
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide meals and shelter for the needy.

Filing and Contact Details

Filer

EIN
85-0388416
Raw XML Appendix165 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.

Path#Value
CompensationExplanation/Compensation/PersonName0ROBERT AULD
CompensationExplanation/Compensation/PersonName1DR MARILYN COADY
CompensationExplanation/Compensation/PersonName2NORMA COFFMAN
CompensationExplanation/Compensation/PersonName3PATRICK CALLAGHAN
CompensationExplanation/Compensation/PersonName4JOHN AYERS
CompensationExplanation/Compensation/PersonName5RICHARD MCCOMAS
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY057051
IRS990EZ/CashSavingsAndInvestments/EOY066021
IRS990EZ/ContributionsGiftsGrantsEtc0199510
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01134
IRS990EZ/FeesAndOthPymtToIndContractors05669
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0200
IRS990EZ/GrossReceipts0199965
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome030
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0205521
IRS990EZ/NetAssetsOrFundBalancesBOY0205521
IRS990EZ/NetAssetsOrFundBalances/EOY0206655
IRS990EZ/NetAssetsOrFundBalancesEOY0206655
IRS990EZ/OccupancyRentUtilitiesAndMaint034209
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition04.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition14.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition24.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation531541
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT AULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DR MARILYN COADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2NORMA COFFMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PATRICK CALLAGHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN AYERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5RICHARD MCCOMAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DI
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0148755
IRS990EZ/OtherAssetsTotal/EOY0142241
IRS990EZ/OtherExpensesTotal048236
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE MEALS AND SHELTER FOR THE NEEDY.
IRS990EZ/PrintingPublicationsPostage0407
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED MEALS AND NIGHTS SHELTER FOR HOMELESS PEOPLE OF LEA COUNTY FOR 20,855 TOTAL NUMBER OF SERVICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PROVIDED FOOD BASKETS, CLOTHING, BATHING FACILITIES, AND PRESCRIPTIONS AND UTILITY ASSISTANCE TO 3,605 PEOPLE IN LEA COUNTY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0144788
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses117779
IRS990EZ/ProgramServiceRevenue0225
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits0110310
IRS990EZ/SpecialEventsNetIncomeLoss0200
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NM
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0285
IRS990EZ/SumOfTotalLiabilities/EOY01607
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10909 SOUTH SELMAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HOBBS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NM
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode088240
IRS990EZ/TheBooksAreInCareOf/NamePerson0RICK MCCOMAS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05753971155
IRS990EZ/TotalAssets/BOY0205806
IRS990EZ/TotalAssets/EOY0208262
IRS990EZ/TotalExpenses0198831
IRS990EZ/TotalProgramServiceExpenses0162567
IRS990EZ/TotalRevenue0199965
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0199510
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0136892
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years095475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0122591
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years097373
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0651841
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear030
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year045
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years069
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years099
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years02507
IRS990ScheduleA/GrossInvestmentIncome170/Total02750
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0425
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99580
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99390
IRS990ScheduleA/PublicSupportTotal1700651841
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0199510
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0136892
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years095475
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0122591
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years097373
IRS990ScheduleA/Total170/Total0651841
IRS990ScheduleA/TotalSupport0654591
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 1,216 OFFICE SUPPLIES 312 OFFICE EXPENSE 1,625 GAS, FUEL & OIL 276 INSURANCE 8,289 WORKERS COMPENSATION 1,691 BANK CHARGES 63 BENEVOLENCE GIFT 2,646 BUSINESS EXPENSES 4,717 CONTRIBUTIONS 440 DUES & FEES 207 DRUG TESTING 259 EQUIPMENT REPAIRS & MAINT 1,028 MISCELLANEOUS 2,907 SUPPLIES 14,535 TAXES 20 TELEPHONE 1,491 NON-INVESTMENT DEPRECIATION 6,514 TOTAL 48,236
IRS990ScheduleO/GeneralExplanation/Explanation1BUILDINGS 246,377 249,878 LESS ACCUMULATED DEPRECIATION 97,622 107,637 VEHICLES 3,500 0 LESS ACCUMULATED DEPRECIATION 3,500 0 TOTAL 148,755 142,241
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 225 PAYROLL ACCRUALS 285 1,382
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0850388416
ReturnHeader/Filer/Name/BusinessNameLine10MANNA OUTREACH INC
ReturnHeader/Filer/NameControl0MANN
ReturnHeader/Filer/USAddress/AddressLine10909 SOUTH SELMAN
ReturnHeader/Filer/USAddress/City0HOBBS
ReturnHeader/Filer/USAddress/State0NM
ReturnHeader/Filer/USAddress/ZIPCode088240
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-08-19
ReturnHeader/Officer/Name0DR MARILYN COADY
ReturnHeader/Officer/Title0SECRETARY
ReturnHeader/Preparer/DatePrepared02014-08-26
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ACCOUNTING & CONSULTING GROUP LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 368
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0HOBBS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode088240
ReturnHeader/Preparer/Name0CINDY MOFFATT BRYAN
ReturnHeader/Preparer/Phone05753923377
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-08-26T08:43:14-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$208,262
Liabilities
$1,607
Net assets
$206,655
Revenue
$199,965
Expenses
$198,831
Net income
$1,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.99$0.00$1.99$0.97$0.76$0.21
2024Summary only. Only limited summary data is available for this year.$1.80$0.01$0.84$0.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.89$0.62$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.00$1.37$0.99$0.72$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.11$1.10$0.73$0.89$0.16
2020Summary only. Only limited summary data is available for this year.$1.35$0.09$0.72$1.14$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.01$1.68$1.19$0.83$0.36
2018Summary only. Only limited summary data is available for this year.$1.44$0.13$1.25$1.45$0.20
2017Summary only. Only limited summary data is available for this year.$1.62$0.04$0.94$1.24$0.30
2016Summary only. Only limited summary data is available for this year.$1.92$0.04$1.31$1.54$0.23
2015Summary only. Only limited summary data is available for this year.$2.14$0.02$1.33$1.46$0.13
2014Summary only. Only limited summary data is available for this year.$2.26$0.01$1.38$1.21$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.02$2.07$2.00$1.99$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.00$2.06$1.37$1.24$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.94$0.02$1.93$0.96$1.29$0.34
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits