Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$120,433
Down $14,274 (-11%) from 2020
Net Assets
$109,646
No earlier filing loaded for comparison.
Liabilities
Up$10,787
Up $1,892 (+21%) from 2020
Revenue And Expenses
Revenue
Up$72,943
Up $731 (+1.0%) from 2020
Expenses
Down$89,109
Down $25,023 (-22%) from 2020
Net Income
Up-$16,166
Up $25,754 (+61%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Mar 9, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $72,943
Mission and Program Overview
Mission
To provide meals and shelter for the needy.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE FOOD BASKETS AND CLOTHING TO INDIVIDUALS IN LEA COUNTY. | $0 | $77,958 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL FLORES | Vice President | - | $0 | - | - |
| DR MARILYN COADY | President | - | $0 | - | - |
| JOHN DEE COADY SIMS | Secretary/ Treasurer | - | $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
- 5753971155
- Signed
- 2022-03-09
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Whitley Penn Llp
- Address
- 225 E BENDER BLVD, HOBBS, NM 88240
- Preparer
- Tabatha Coffey
- Phone
- 5753932171
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 2. Total to form 990-ez, line 14: 20,605.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: fundraiser. Amount: 413. Description: warehouse sales. Amount: 26,726. Total to form 990-ez, line 8: 27,139.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 8,890. Description: other expenses. Amount: 11,715.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 1,338. Description: travel. Amount: 87. Description: insurance. Amount: 6,231. Description: repairs and maintenance. Amount: 4,973. Description: payroll taxes. Amount: 2,863. Description: dues and subscriptions. Amount: 696. Description: other expenses. Amount: 139. Description: food . Amount: 1,388. Total to form 990-ez, line 16: 17,715.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 113,129. End of year amount: 104,239.”
Raw XML Appendix161 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 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 | 21578 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 16194 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45802 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16166 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 5344 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 134707 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 120433 |
| IRS990EZ/GrossReceiptsAmt | 0 | 72943 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 125812 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 109646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 125812 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 109646 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20605 |
| 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/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 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 PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY/ TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 113129 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 104239 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17715 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 27139 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| 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/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 77958 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 45445 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NM |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8895 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10787 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 89109 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 77958 |
| IRS990EZ/TotalRevenueAmt | 0 | 72943 |
| IRS990EZ/TransactionWithControlEntInd | 0 | 0 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 45802 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32884 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85458 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90521 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 330474 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 70733 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69480 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.74040 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 229604 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 100870 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 45802 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32884 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 75809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 85458 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90521 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 330474 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 330476 |
| 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 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. TOTAL TO FORM 990-EZ, LINE 14: 20,605. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: FUNDRAISER. AMOUNT: 413. DESCRIPTION: WAREHOUSE SALES. AMOUNT: 26,726. TOTAL TO FORM 990-EZ, LINE 8: 27,139. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 8,890. DESCRIPTION: OTHER EXPENSES. AMOUNT: 11,715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,338. DESCRIPTION: TRAVEL. AMOUNT: 87. DESCRIPTION: INSURANCE. AMOUNT: 6,231. DESCRIPTION: REPAIRS AND MAINTENANCE. AMOUNT: 4,973. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,863. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 696. DESCRIPTION: OTHER EXPENSES. AMOUNT: 139. DESCRIPTION: FOOD . AMOUNT: 1,388. TOTAL TO FORM 990-EZ, LINE 16: 17,715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 113,129. END OF YEAR AMOUNT: 104,239. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN DEE COADY SIMS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/ TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5753971155 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-09 |
| 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/PreparerFirmGrp/PreparerFirmEIN | 0 | 752393478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WHITLEY PENN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 225 E BENDER BLVD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HOBBS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NM |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 88240 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5753932171 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | TABATHA COFFEY |
| ReturnHeader/ReturnTs | 0 | 2022-03-10T09:37:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JOHN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DEE COADY SIMS |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $120,433
- Liabilities
- $10,787
- Net assets
- $109,646
- Revenue
- $72,943
- Expenses
- $89,109
- Net income
- -$16,166