Civic Intelligence

Manna Resource Center

990 • Fiscal year 2022 • EIN 85-3763103

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 30, 2023

Organization Profilewww.mannaresourcecenter.org

View Organization Page

3900 Grace BlvdHighlands Ranch, CO 80126

(720) 485-1008

Siviq Scores

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

Liabilities / Assets

81st percentile

0.41x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.3%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

56th percentile

$73,336

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

94th percentile

104%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

36th percentile

-2.5%

Faster revenue growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$625,256

Up $319,013 (+104%) from 2021

Net Assets

Up

$367,170

Up $194,846 (+113%) from 2021

Liabilities

Up

$258,086

Up $124,167 (+93%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$2,104,621

Down $54,894 (-2.5%) from 2021

Expenses

Down

$1,909,775

Down $109,063 (-5.4%) from 2021

Net Income

Up

$194,846

Up $54,169 (+39%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$800K$600K$400K$200K$0Assets 2021: $306,243Liabilities 2021: $133,919Net Assets 2021: $172,3242021Assets 2022: $625,256Liabilities 2022: $258,086Net Assets 2022: $367,1702022Assets 2023: $465,901Liabilities 2023: $20,012Net Assets 2023: $445,8892023Assets 2024: $341,518Liabilities 2024: $22,847Net Assets 2024: $318,6712024Assets 2025: $190,390Liabilities 2025: $26,693Net Assets 2025: $163,6972025

Highlighted filing

2022

Assets$625,256
Liabilities$258,086
Net Assets$367,170
Open 2022 Filing

Operations Trend

Revenue Growth36th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $2,159,515Expenses 2021: $2,018,838Net Income 2021: $140,6772021Revenue 2022: $2,104,621Expenses 2022: $1,909,775Net Income 2022: $194,8462022Revenue 2023: $1,558,323Expenses 2023: $1,479,604Net Income 2023: $78,7192023Revenue 2024: $703,679Expenses 2024: $830,897Net Income 2024: -$127,2182024Revenue 2025: $285,851Expenses 2025: $440,825Net Income 2025: -$154,9742025

Highlighted filing

2022

Revenue$2,104,621
Expenses$1,909,775
Net Income$194,846
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 30, 2023
Return Version
2022v5.0
Gross Receipts
$2,120,542
Mission and Program Overview

Mission

Manna resource center extends the love of jesus by walking alongside our neighbors to foster transformation and empowerment through holistic programs, community, and collaborative partnerships.

Manna resource center exists to break through barriers to self-sufficiency and mental wellness. Through holistic programs, community connection, and collaborative support, cycles will be broken, families will be strengthened, and lives will be transformed.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$306,243$592,387▲ $286,144
Accounts Receivable-$32,867-
Savings and Temporary Cash Investments-$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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$306,243$625,256▲ $319,013
Other Assets Total-$2-
Liabilities
Deferred Revenue$122,910$240,097▲ $117,187
Accounts Payable and Accrued Expenses$11,009$17,989▲ $6,980
Total Liabilities$133,919$258,086▲ $124,167
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$172,324$367,170▲ $194,846
Total Net Assets Fund Balance$172,324$367,170▲ $194,846
Total Liabilities and Net Assets / Fund Balance$306,243$625,256▲ $319,013
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Erin WhiteExecutive DirectorFT$73,336$73,336

Board Members and Trustees

NameTitle
Heather KellyBoard Chair
Julianne KempVice Chair
Brittany HayesMember
Heather HillMember
Kevin JonellMember
Lori ZwartMember
Mark WillisMember
Nathan ScherrerMember
Bill MeyersSecretary
Scott LanzenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,988,410
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$116,208
All Other Contributions
$324,361
Change in Net Assets
$194,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,357,883
Salaries, Compensation, and Employee Benefits$467,097
Other Expenses$80,051
Total Fundraising Expense$14,850
Professional Fundraising Fees$4,744

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,357,883--$1,357,883
Other Salaries and Wages$310,286$9,799$6,532$326,617
Current Officers, Directors, Trustees, and Key Employees$69,669$2,200$1,467$73,336
Other Employee Benefits$32,120$1,015$676$33,811
Payroll Taxes$31,666$1,000$667$33,333
Fees for Services Other$17,268$545$364$18,177
All Other Expenses$13,162$141$92$13,395
Advertising$5,041$159$106$5,306
Fees for Services Professional Fundraising--$4,744$4,744
Other Expenses$3,243$103$68$3,414
Occupancy$3,192$101$67$3,360
Insurance$3,166$100$67$3,333
Total Functional Expenses$1,879,762$15,163$14,850$1,909,775
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$132,129
Fundraising Direct Expenses$15,921
Professional Fundraising Fees$4,744

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$132,129$132,129$172$131,957
Total Events$132,129$132,129$15,921$116,208
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
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, Line 12C

“The document and it's components are reviewed annually with each board member, who then sign the document.”

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

“The Program Committee annually evaluates the Executive Director's salary based on the overall health of the nonprofit, his/her performance,and consideration of market information. During these deliberations the committee also considers input obtained from the Executive Director, other board members, staff, professional advisors, grant recipients and other informed community leaders. Similar discussions are held annually for the Executive Director's compensation. Support for key employee salary decisions is maintained in the employee files behind 2 locked doors for 7 years.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Manna Resource Center
EIN
85-3763103
Phone
7204851008
Address
3900 GRACE BLVD, HIGHLANDS RANCH, CO 80126

Signing Officer

Name
Heather Kelly
Title
Board Chair
Signed
2023-08-30
Discuss with paid preparer
Yes

Organization Details

Formed
2020
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
22

Preparer

Firm
Haynie & Company
Address
1785 WEST 2300 SOUTH, SALT LAKE CITY, UT 84119
Preparer
Andrea Fournier CPA
Phone
8019724800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from federal income taxes under Section 501 (c) (3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2022, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns (Form 990) for 2022 are subject to examination by the IRS, generally for three years after they were filed.”

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IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0172324
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0367170
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt067
IRS990/OccupancyGrp/ManagementAndGeneralAmt0101
IRS990/OccupancyGrp/ProgramServicesAmt03192
IRS990/OccupancyGrp/TotalAmt03360
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0676
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01015
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033811
IRS990/OtherExpensesGrp/Desc0COMMUNITY GATHERING MEALS
IRS990/OtherExpensesGrp/Desc1CLIENT EDUCATION/TRAINING
IRS990/OtherExpensesGrp/Desc2RETREAT EXPENSES
IRS990/OtherExpensesGrp/Desc3MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt068
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103
IRS990/OtherExpensesGrp/ProgramServicesAmt020188
IRS990/OtherExpensesGrp/ProgramServicesAmt18450
IRS990/OtherExpensesGrp/ProgramServicesAmt24428
IRS990/OtherExpensesGrp/ProgramServicesAmt33243
IRS990/OtherExpensesGrp/TotalAmt020188
IRS990/OtherExpensesGrp/TotalAmt18450
IRS990/OtherExpensesGrp/TotalAmt24428
IRS990/OtherExpensesGrp/TotalAmt33414
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06532
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0310286
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326617
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0667
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01000
IRS990/PayrollTaxesGrp/ProgramServicesAmt031666
IRS990/PayrollTaxesGrp/TotalAmt033333
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02159514
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01684180
IRS990/PYRevenuesLessExpensesAmt0140677
IRS990/PYSalariesCompEmpBnftPaidAmt0334658
IRS990/PYTotalExpensesAmt02018838
IRS990/PYTotalRevenueAmt02159515
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0194846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02120539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02325079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt032100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04477718
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt04477718
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02120539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02325079
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt032100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04477718
IRS990ScheduleA/TotalSupportAmt04477718
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from federal income taxes under Section 501 (c) (3) of the Internal Revenue Code, except on net income derived from unrelated business activities. During 2022, the Organization had no unrelated business activities and believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization's federal tax returns (Form 990) for 2022 are subject to examination by the IRS, generally for three years after they were filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015921
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012777
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012777
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0132129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0132129
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132129
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0116208
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02972
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02972
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01286722
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt113562
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt257599
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRANSPORTATION ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2UTILITY ASSISTANCE
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DOCUMENT AND IT'S COMPONENTS ARE REVIEWED ANNUALLY WITH EACH BOARD MEMBER, WHO THEN SIGN THE DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Program Committee annually evaluates the Executive Director's salary based on the overall health of the nonprofit, his/her performance,and consideration of market information. During these deliberations the committee also considers input obtained from the Executive Director, other board members, staff, professional advisors, grant recipients and other informed community leaders. Similar discussions are held annually for the Executive Director's compensation. Support for key employee salary decisions is maintained in the employee files behind 2 locked doors for 7 years.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0306243
IRS990/TotalAssetsEOYAmt0625256
IRS990/TotalAssetsGrp/BOYAmt0306243
IRS990/TotalAssetsGrp/EOYAmt0625256

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$625,256
Liabilities
$258,086
Net assets
$367,170
Revenue
$2,104,621
Expenses
$1,909,775
Net income
$194,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$0.03$0.16$0.29$0.44$0.15
2024Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.70$0.83$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.45$1.56$1.48$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.63$0.26$0.37$2.10$1.91$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.13$0.17$2.16$2.02$0.14