Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Balance Sheet
Assets
Up$168,416
Up $24,102 (+17%) from 2018
Net Assets
$167,732
No earlier filing loaded for comparison.
Liabilities
Down$684
Down $11,886 (-95%) from 2018
Revenue And Expenses
Revenue
Down$119,403
Down $5,734 (-4.6%) from 2018
Expenses
Down$83,421
Down $61,577 (-42%) from 2018
Net Income
Up$35,982
Up $55,843 (+281%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jan 16, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $119,403
Mission and Program Overview
Mission
To provide meals and shelter for the needy.
To provide meals and shelter for the needy
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FOOD BASKETS AND CLOTHING TO INDIVIDUALS IN LEA COUNTY. | - | $75,527 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL FLORES | Vice Preside | - | $0 | - | - |
| DR MARILYN COADY | President | - | $0 | - | - |
| JOHN DEE COADY SIMS | Secretary/ T | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Manna Outreach
- EIN
- 85-0388416
- Phone
- 5753971155
- Address
- 909 SOUTH SELMAN, HOBBS, NM 88240
Signing Officer
- Name
- John Dee Coady Sims
- Title
- Secretary/ Treasurer
- Phone
- 5753929004
- Signed
- 2020-01-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- JOHNSON MILLER & CO CPA'S PC
- Address
- PO BOX 220, HOBBS, NM 88241-0220
- Preparer
- Jennifer Burrola
- Phone
- 5753932171
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Fundraiser 27,992 warehouse sales 15,181 other income 414 total 43,587”
Form 990-ez, Part I, Line 16
“Expenses advertising 99 office expenses 1,842 repairs & maintenance 3,155 supplies 5 food 443 gas, fuel, and oil 58 interest expense 90 insurance 8,375 dues & subscriptions 66 fees 79 penalties 2,061 non-investment depreciation 12,964 total 29,237”
Form 990-ez, Part II, Line 24
“Prepaid expenses and deferred charges 0 3,123 land and buildings 261,219 261,219 transportation equip 28,357 24,857 accumulated dep 0 0 less accumulated depreciation 157,439 166,903 total 132,137 122,296”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 12,570 684”
Form 990-ez, Part V, Line 34
“The organization changed the bylaws for the number of directors from 12 to a minimum of 3 with no maximum”
Raw XML Appendix148 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JOHN DEE COADY SIMS |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5753971155 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 909 SOUTH SELMAN |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | HOBBS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NM |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 88240 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12183 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | true |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75809 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 35982 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 939 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 144320 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168416 |
| IRS990EZ/GrossReceiptsAmt | 0 | 119403 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 131750 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 167732 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 131750 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 167732 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 13650 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BILL FLORES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR MARILYN COADY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JOHN DEE COADY SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/ T |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 132137 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 122296 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29237 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 43587 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE MEALS AND SHELTER FOR THE NEEDY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE FOOD BASKETS AND CLOTHING TO INDIVIDUALS IN LEA COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75527 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 39595 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 12570 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 684 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 83421 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75527 |
| IRS990EZ/TotalRevenueAmt | 0 | 119403 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 75809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131956 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 514541 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 43594 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.84450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 514541 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 75809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 85458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 130797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 131956 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 514541 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 514541 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISER 27,992 WAREHOUSE SALES 15,181 OTHER INCOME 414 TOTAL 43,587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 99 OFFICE EXPENSES 1,842 REPAIRS & MAINTENANCE 3,155 SUPPLIES 5 FOOD 443 GAS, FUEL, AND OIL 58 INTEREST EXPENSE 90 INSURANCE 8,375 DUES & SUBSCRIPTIONS 66 FEES 79 PENALTIES 2,061 NON-INVESTMENT DEPRECIATION 12,964 TOTAL 29,237 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PREPAID EXPENSES AND DEFERRED CHARGES 0 3,123 LAND AND BUILDINGS 261,219 261,219 TRANSPORTATION EQUIP 28,357 24,857 ACCUMULATED DEP 0 0 LESS ACCUMULATED DEPRECIATION 157,439 166,903 TOTAL 132,137 122,296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12,570 684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION CHANGED THE BYLAWS FOR THE NUMBER OF DIRECTORS FROM 12 TO A MINIMUM OF 3 WITH NO MAXIMUM |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART V, LINE 34 |
| ReturnHeader/BuildTS | 0 | 2020-09-23 17:36:50Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DEE COADY SIMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/ TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5753929004 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-01-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MANNA OUTREACH |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MANN |
| ReturnHeader/Filer/EIN | 0 | 850388416 |
| ReturnHeader/Filer/PhoneNum | 0 | 5753971155 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 909 SOUTH SELMAN |
| ReturnHeader/Filer/USAddress/CityNm | 0 | HOBBS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 88240 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 45E859579D235099797C2829F05D4FE7DFFF4FF6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7A9A654221934AEA69E7009116BA6B710C069752 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-01-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 18:18:22 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 850214336 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JOHNSON MILLER & CO CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 220 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOBBS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 882410220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5753932171 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-01-27 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JENNIFER BURROLA |
| ReturnHeader/ReturnTs | 0 | 2020-01-29T18:18:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-06-30 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $168,416
- Liabilities
- $684
- Net assets
- $167,732
- Revenue
- $119,403
- Expenses
- $83,421
- Net income
- $35,982