Civic Intelligence

Manna Conejo Valley Food Distribution Center Inc.

990 • Fiscal year 2017 • EIN 95-3413415

Mar 01, 2016 to Feb 28, 2017 • Filed on Aug 08, 2017

Organization ProfileWWW.MANNACONEJO.ORG
PO Box 1114Thousand Oaks, CA 91360

(805) 497-4959

Siviq Scores

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

Liabilities / Assets

77th percentile

0.43x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.47x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

59th percentile

6.3%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$61,862

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

96th percentile

130%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

0.8%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,336,020

Up $755,466 (+130%) from 2016

Net Assets

Up

$766,268

Up $185,714 (+32%) from 2016

Liabilities

Up

$569,752

Up $569,752 from 2016

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin59th percentile

Revenue

Up

$1,207,128

Up $9,048 (+0.8%) from 2016

Expenses

Down

$1,131,319

Down $9,345 (-0.8%) from 2016

Net Income

Up

$75,809

Up $18,393 (+32%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $364,116Liabilities 2012: $2,516Net Assets 2012: $361,6002012Assets 2013: $413,778Liabilities 2013: $2,592Net Assets 2013: $411,1862013Assets 2014: $475,519Liabilities 2014: $2,639Net Assets 2014: $472,8802014Assets 2015: $526,490Liabilities 2015: $3,353Net Assets 2015: $523,1372015Assets 2016: $580,554Liabilities 2016: $0Net Assets 2016: $580,5542016Assets 2017: $1,336,020Liabilities 2017: $569,752Net Assets 2017: $766,2682017Assets 2018: $1,653,964Liabilities 2018: $562,683Net Assets 2018: $1,091,2812018Assets 2019: $1,671,272Liabilities 2019: $551,632Net Assets 2019: $1,119,6402019Assets 2020: $1,831,129Liabilities 2020: $540,838Net Assets 2020: $1,290,2912020Assets 2021: $2,842,624Liabilities 2021: $545,927Net Assets 2021: $2,296,6972021Assets 2022: $3,806,696Liabilities 2022: $1,143,749Net Assets 2022: $2,662,9472022Assets 2023: $5,013,273Liabilities 2023: $1,823,406Net Assets 2023: $3,189,8672023Assets 2024: $4,920,543Liabilities 2024: $1,549,747Net Assets 2024: $3,370,7962024Assets 2025: $5,058,796Liabilities 2025: $1,320,196Net Assets 2025: $3,738,6002025

Highlighted filing

2017

Assets$1,336,020
Liabilities$569,752
Net Assets$766,268
Open 2017 Filing

Operations Trend

Revenue Growth40th percentile

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

$2.0M$1.5M$1.0M$500K$0Revenue 2012: $1,351,932Expenses 2012: $1,336,056Net Income 2012: $15,8762012Revenue 2013: $1,374,649Expenses 2013: $1,325,063Net Income 2013: $49,5862013Revenue 2014: $1,340,261Expenses 2014: $1,278,567Net Income 2014: $61,6942014Revenue 2015: $1,311,939Expenses 2015: $1,261,682Net Income 2015: $50,2572015Revenue 2016: $1,198,080Expenses 2016: $1,140,664Net Income 2016: $57,4162016Revenue 2017: $1,207,128Expenses 2017: $1,131,319Net Income 2017: $75,8092017Revenue 2018: $1,032,784Expenses 2018: $711,357Net Income 2018: $321,4272018Revenue 2019: $840,121Expenses 2019: $811,762Net Income 2019: $28,3592019Revenue 2020: $958,559Expenses 2020: $789,240Net Income 2020: $169,3192020Revenue 2021: $1,678,475Expenses 2021: $679,849Net Income 2021: $998,6262021Revenue 2022: $1,141,841Expenses 2022: $784,015Net Income 2022: $357,8262022Revenue 2023: $1,563,024Expenses 2023: $1,048,195Net Income 2023: $514,8292023Revenue 2024: $1,318,677Expenses 2024: $1,137,748Net Income 2024: $180,9292024Revenue 2025: $1,509,639Expenses 2025: $1,141,835Net Income 2025: $367,8042025

Highlighted filing

2017

Revenue$1,207,128
Expenses$1,131,319
Net Income$75,809
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Mar 1, 2016 to Feb 28, 2017
Signed
Aug 8, 2017
Return Version
2016v3.0
Gross Receipts
$1,238,807
Mission and Program Overview

Mission

Manna distributes food to needy individuals and families who reside in the conejo valley. Manna gets donations from individuals and businesses in the area. Manna also purchases additional food using cash contributions from individuals, businesses, and local orgs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$294$842,221▲ $841,927
Savings and Temporary Cash Investments$518,474$317,993▼ $200,481
Inventories for Sale or Use-$109,905-
Pledges and Grants Receivable-$33,040-
Investments in Publicly Traded Securities$24,382$27,537▲ $3,155
Cash and Non-Interest-Bearing Accounts$4,904$5,324▲ $420
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$580,554$1,336,020▲ $755,466
Other Assets Total$32,500$0▼ $32,500
Liabilities
Mortgage Notes Payable Secured by Investment Property-$563,000-
Accounts Payable and Accrued Expenses-$3,552-
Other Liabilities-$3,200-
Total Liabilities$0$569,752▲ $569,752
Net Assets / Fund Balance
Unrestricted Net Assets$567,804$689,998▲ $122,194
Temporarily Rstr Net Assets$12,750$76,270▲ $63,520
Total Net Assets Fund Balance$580,554$766,268▲ $185,714
Total Liabilities and Net Assets / Fund Balance$580,554$1,336,020▲ $755,466

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$842,038$13,482$855,520
Equipment$183$50,761$50,944
Buildings-$46,300$46,300
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer SchwabauerExecutive Director - CurrentFT$61,862$61,862

Board Members and Trustees

NameTitle
Bob EnglerPresident
Aaron PodellBoard Member
Darin ArrasmithBoard Member
Debbie HazlewoodBoard Member
Karen IngramBoard Member
Mark ElswickBoard Member
Veronica ElliasBoard Member
Jane RosnerSecretary
Anup ThakkarTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,209,856
Program Service Revenue
$0
Investment Income
$49
Other Revenue
$-2,777
All Other Contributions
$1,193,356
Change in Net Assets
$75,809

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory18,560$835,210See 990 Pg 2
Total Noncash Contributions18,560$835,210-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$835,210
Salaries, Compensation, and Employee Benefits$136,661
Total Fundraising Expense$111,794
Other Expenses$87,171
Professional Fundraising Fees$72,277

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$835,210--$835,210
Fees for Services Professional Fundraising--$72,277$72,277
Other Salaries and Wages$58,257$5,473$1,000$64,730
Current Officers, Directors, Trustees, and Key Employees$6,186$24,745$30,931$61,862
All Other Expenses$15,891$3,341$5,169$24,401
Payroll Taxes$5,135$2,517$2,417$10,069
Fees for Services Accounting-$9,350-$9,350
Insurance$7,354$817-$8,171
Other Expenses$3,726$414-$4,140
Office Expenses$2,447$334-$2,781
Depreciation Depletion$111--$111
Total Functional Expenses$971,192$48,333$111,794$1,131,319
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$72,277
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$3,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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

“A copy of the form 990 was provided to the board of directors for their review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Members of board, any committee, or staff who is an officer, board member, committee member, or staff member of a client organization or vendor of manna conejo valley foodbank shall identify his or her affiliation with such agency or agencies; further, in connection with any committee or board action specifically directed to that agency s/he shall not participate in the decision affecting that agency and the decision must be made and/or ratified by the full board.”

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

“Manna provides public disclosure tax returns, conflict of interest statements and financial statements upon request from the public.”

Filing and Contact Details

Filer

Filer Name
Manna Conejo Valley Food Distribution
EIN
95-3413415
Phone
8054974959
Address
PO BOX 1114, THOUSAND OAKS, CA 91360

Signing Officer

Name
Robert Engle
Title
President
Signed
2017-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Engler
Formed
1972
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
100

Preparer

Firm
Wender and McLaine CPAs
Address
100 E Thousand Oaks Blvd Suite 196, Thousand Oaks, CA 91360
Preparer
David L Wender CPA
Phone
8054979796
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“FOOD INVENTORY = $102400”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Gift card inventory = $7505”

Raw XML AppendixShowing 400 of 497 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0842221
IRS990/LandBldgEquipCostOrOtherBssAmt0952764
IRS990/LegalDomicileStateCd0CA
IRS990/LessRentalExpensesGrp/RealAmt031679
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0MANNA DISTRIBUTES FOOD TO NEEDY INDIVIDUALS AND FAMILIES WHO RESIDE IN THE CONEJO VALLEY. MANNA GETS DONATIONS FROM INDIVIDUALS AND BUSINESSES IN THE AREA. MANNA ALSO PURCHASES ADDITIONAL FOOD USING CASH CONTRIBUTIONS FROM INDIVIDUALS, BUSINESSES, AND LOCAL ORGS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0563000
IRS990/NetAssetsOrFundBalancesBOYAmt0580554
IRS990/NetAssetsOrFundBalancesEOYAmt0766268
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-5932
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-5932
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0835210
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0334
IRS990/OfficeExpensesGrp/ProgramServicesAmt02447
IRS990/OfficeExpensesGrp/TotalAmt02781
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt032500
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0109905
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0DRIVER EXPENSES
IRS990/OtherExpensesGrp/Desc1STORAGE RENTAL
IRS990/OtherExpensesGrp/Desc2FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01342
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1414
IRS990/OtherExpensesGrp/ProgramServicesAmt019637
IRS990/OtherExpensesGrp/ProgramServicesAmt112082
IRS990/OtherExpensesGrp/ProgramServicesAmt25156
IRS990/OtherExpensesGrp/ProgramServicesAmt33726
IRS990/OtherExpensesGrp/TotalAmt019637
IRS990/OtherExpensesGrp/TotalAmt113424
IRS990/OtherExpensesGrp/TotalAmt25156
IRS990/OtherExpensesGrp/TotalAmt34140
IRS990/OtherLiabilitiesGrp/EOYAmt03200
IRS990/OtherRevenueMiscGrp/Desc0INCREASE IN INVESTMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt03155
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03155
IRS990/OtherRevenueTotalAmt03155
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt058257
IRS990/OtherSalariesAndWagesGrp/TotalAmt064730
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02417
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02517
IRS990/PayrollTaxesGrp/ProgramServicesAmt05135
IRS990/PayrollTaxesGrp/TotalAmt010069
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033040
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0BOB ENGLER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01200997
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0892330
IRS990/PYInvestmentIncomeAmt061
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0124245
IRS990/PYOtherRevenueAmt0-2978
IRS990/PYRevenuesLessExpensesAmt057416
IRS990/PYSalariesCompEmpBnftPaidAmt0124089
IRS990/PYTotalExpensesAmt01140664
IRS990/PYTotalRevenueAmt01198080
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt075809
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-5932
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0518474
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0317993
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01176816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01200997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01309846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01335211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01370210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06393080
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01260
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01985
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03155
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0-2978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02033
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04494
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03180
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09884
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99810
IRS990ScheduleA/PublicSupportPY170Pct00.99810
IRS990ScheduleA/PublicSupportTotal170Amt06393080
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01176816
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01200997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01309846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01335211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01370210
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06393080
IRS990ScheduleA/TotalSupportAmt06404949
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt046300
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt046300
IRS990ScheduleD/EquipmentGrp/BookValueAmt0183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt050944
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0842038
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013482
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0855520
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842221
IRS990ScheduleD/TotalLiabilityAmt03200
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CAMPAIGN
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0NETZEL GRIGSBY ASSOC
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt072277
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt06167 BRISTOL PARKWAY 125
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0CULVER CITY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd090230
IRS990ScheduleG/LicensedStatesCd0CA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0Netzel Grigsby & Associates was retained by Manna, Conejo Valley Food Distribution Center, Inc. during the 2016/2017 fiscal year to provide consultation expertise on our $2.5 million capital campaign for the purchase and renovation of a property that will become Mannas new operations facility. During the FYE February 28, 2017, Netzel Grigsby helped Manna raise $72,000.
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0STM01
IRS990ScheduleG/TotalRetainedByContractorsAmt072277
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD DONATIONS TO NEEDY FAMILIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0834735
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0FOOD
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09257
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0$5/FAMILY TO FOOD BANKS. $105/FAMILY DIRECTLY
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ANY GRANTS RECEIVED BY MANNA ARE USED FOR THE PURPOSE OF PROVIDING FOOD TO INDIVIDUALS IN NEED. MANNA MONITORS THE USE OF ANY GRANTS THROUGH ITS ACCOUNTING RECORDS AND INDIVIDUAL ASSISTANCE LOGS MAINTAINED TO TRACK SUPPORT IT PROVIDES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,020
Liabilities
$569,752
Net assets
$766,268
Revenue
$1,207,128
Expenses
$1,131,319
Net income
$75,809
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$1.32$3.74$1.51$1.14$0.37
2024Summary only. Only limited summary data is available for this year.$4.92$1.55$3.37$1.32$1.14$0.18
2023Summary only. Only limited summary data is available for this year.$5.01$1.82$3.19$1.56$1.05$0.51
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$1.14$2.66$1.14$0.78$0.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.55$2.30$1.68$0.68$1.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.54$1.29$0.96$0.79$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.55$1.12$0.84$0.81$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.56$1.09$1.03$0.71$0.32
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.57$0.77$1.21$1.13$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.00$0.58$1.20$1.14$0.06
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.52$1.31$1.26$0.05
2014Summary only. Only limited summary data is available for this year.$0.48$0.00$0.47$1.34$1.28$0.06
2013Summary only. Only limited summary data is available for this year.$0.41$0.00$0.41$1.37$1.33$0.05
2012Summary only. Only limited summary data is available for this year.$0.36$0.00$0.36$1.35$1.34$0.02