Civic Intelligence

Majella Cares

990 • Fiscal year 2017 • EIN 32-0112866

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2019

Organization ProfileWWW.HEROICMEDIA.ORG
5806 MESA DRIVE No 390Austin, TX 78731

(512) 340-0999

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.14x

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

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

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$2,221,450

Up $409,958 (+23%) from 2016

Net Assets

Up

$1,944,415

Up $215,794 (+12%) from 2016

Liabilities

Up

$277,035

Up $194,164 (+234%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin76th percentile

Revenue

Up

$1,938,810

Up $88,778 (+4.8%) from 2016

Expenses

Up

$1,596,743

Up $61,308 (+4.0%) from 2016

Net Income

Up

$342,067

Up $27,470 (+8.7%) from 2016

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2016: $1,811,492Liabilities 2016: $82,871Net Assets 2016: $1,728,6212016Assets 2017: $2,221,450Liabilities 2017: $277,035Net Assets 2017: $1,944,4152017Assets 2018: $1,853,972Liabilities 2018: $289,460Net Assets 2018: $1,564,5122018Assets 2019: $1,555,102Liabilities 2019: $319,712Net Assets 2019: $1,235,3902019Assets 2020: $980,241Liabilities 2020: $341,009Net Assets 2020: $639,2322020Assets 2021: $1,195,076Liabilities 2021: $357,714Net Assets 2021: $837,3622021Assets 2022: $972,168Liabilities 2022: $114,900Net Assets 2022: $857,2682022Assets 2023: $755,724Liabilities 2023: $463,135Net Assets 2023: $292,5892023Assets 2024: $385,668Liabilities 2024: $103,644Net Assets 2024: $282,0242024

Highlighted filing

2017

Assets$2,221,450
Liabilities$277,035
Net Assets$1,944,415
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $1,850,032Expenses 2016: $1,535,435Net Income 2016: $314,5972016Revenue 2017: $1,938,810Expenses 2017: $1,596,743Net Income 2017: $342,0672017Revenue 2018: $1,918,587Expenses 2018: $2,002,027Net Income 2018: -$83,4402018Revenue 2019: $2,541,407Expenses 2019: $2,411,822Net Income 2019: $129,5852019Revenue 2020: $1,973,817Expenses 2020: $2,569,975Net Income 2020: -$596,1582020Revenue 2021: $2,249,948Expenses 2021: $2,162,203Net Income 2021: $87,7452021Revenue 2022: $2,142,845Expenses 2022: $2,082,315Net Income 2022: $60,5302022Revenue 2023: $2,294,505Expenses 2023: $2,834,509Net Income 2023: -$540,0042023Revenue 2024: $2,433,020Expenses 2024: $2,423,577Net Income 2024: $9,4432024

Highlighted filing

2017

Revenue$1,938,810
Expenses$1,596,743
Net Income$342,067
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2019
Return Version
2016v3.0
Gross Receipts
$4,981,861
Mission and Program Overview

Mission

To encourage greater respect for life and promote positive life-affirming values through internet marketing campaigns.

Educating the public about life issues primarily through the use of internet marketing

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,159,384$1,596,360▲ $436,976
Savings and Temporary Cash Investments$352,566$428,618▲ $76,052
Cash and Non-Interest-Bearing Accounts$85,108$65,882▼ $19,226
Accounts Receivable$55,700$52,962▼ $2,738
Prepaid Expenses and Deferred Charges$55,881$29,943▼ $25,938
Land, Buildings, and Equipment, Net$31,981$14,575▼ $17,406
Other Notes and Loans Receivable, Net-$12,302-
Total Assets$1,811,492$2,221,450▲ $409,958
Other Assets Total$70,872$20,808▼ $50,064
Liabilities
Accounts Payable and Accrued Expenses$82,871$108,089▲ $25,218
Other Liabilities$0$107,196▲ $107,196
Deferred Revenue-$61,750-
Total Liabilities$82,871$277,035▲ $194,164
Net Assets / Fund Balance
Unrestricted Net Assets$1,728,621$1,944,415▲ $215,794
Total Net Assets Fund Balance$1,728,621$1,944,415▲ $215,794
Total Liabilities and Net Assets / Fund Balance$1,811,492$2,221,450▲ $409,958

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,987$31,590$37,577
Leasehold Improvements$6,507$16,976$23,483
Other Land Buildings$2,081$17,952$20,033
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brett AtteberyVice President of Marketing & ProgramFT$85,000$85,000
Nathan DayDirector of AccountingFT$38,535$38,535
Karen GarnettVP of Community Relations & National ExpansionFT$9,519$9,519

Board Members and Trustees

NameTitle
Brian R FolletChairman & CEO
Jim CoffeyVice President for Advancement
Mike PerkinsDirector of Philanthropy
Barbara LyonsExecutive Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Google INCSearch & Display AdvertisingPO BOX 39000, San Francisco, CA 94139$416,793
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113,334
Program Service Revenue
$404,967
Investment Income
$355,610
Other Revenue
$64,899
All Other Contributions
$826,490
Change in Net Assets
$342,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,112,072
Salaries, Compensation, and Employee Benefits$483,071
Total Fundraising Expense$306,272
Grants and Similar Amounts Paid$1,600
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$587,396-$54,519$641,915
Current Officers, Directors, Trustees, and Key Employees$126,281$31,956$65,546$223,783
Other Salaries and Wages$118,380$29,957$61,445$209,782
Occupancy$63,649$17,216$33,037$113,902
Information Technology$27,241$9,829$26,812$63,882
Payroll Taxes$21,687$5,488$11,257$38,432
Travel$14,764$3,736$10,865$29,365
Fees for Services Other$27,005--$27,005
Office Expenses$12,978$3,317$9,045$25,340
Other Expenses$10,064$2,547$5,224$17,835
Fees for Services Accounting-$16,643-$16,643
Depreciation Depletion-$15,632-$15,632
Other Employee Benefits$6,249$1,581$3,244$11,074
Fees for Services Legal-$1,619-$1,619
Grants to Domestic Orgs$1,600--$1,600
Interest-$395-$395
All Other Expenses--$-12,070$-12,070
Total Functional Expenses$1,039,924$250,547$306,272$1,596,743
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$193,752
Fundraising Direct Expenses$132,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Atx Pryaer Dinner$99,082$92,912-$92,912
Dpll$334,827$73,696-$73,696
Total Events$480,596$193,752$132,600$61,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Majella Care - Temporarily Restricted$107,113
Other Current Liabilities$83
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 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, Section B, line 11B

“The tax return was reviewed by the ceo and accounting staff with the preparing cpa and then was sent to the board prior to filing with the irs.”

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

“Each board member is required to complete, sign, and return a disclosure policy at the beginning of every year. Periodic reminders occur at board meetings.”

Form 990, Part VI, Section C, line 19

“The organizations financial statements and governing documents are available written or oral request.”

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

“The CEO performs his duties as a volunteer, therefore the organization does not have any salary review process. The compensation of key employees is determined by the CEO.”

Filing and Contact Details

Filer

Filer Name
Majella Cares
EIN
32-0112866
Phone
5123400999
Address
5806 MESA DRIVE No 390, Austin, TX 78731
Doing Business As
Heroic Media

Signing Officer

Name
Lawrence M Perkins
Title
President and CEO
Phone
5123400999
Signed
2019-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence M Perkins
Formed
2004
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
11
Volunteers
25

Preparer

Firm
Marcum LLP
Address
1601 Market Street 4th Floor, Philadelphia, PA 19103
Preparer
Michael Brady
Phone
2152972100
Raw XML AppendixShowing 400 of 591 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082871
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0108089
IRS990/AccountsReceivableGrp/BOYAmt055700
IRS990/AccountsReceivableGrp/EOYAmt052962
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATING THE PUBLIC ABOUT LIFE ISSUES PRIMARILY THROUGH THE USE OF INTERNET MARKETING
IRS990/AdvertisingGrp/FundraisingAmt054519
IRS990/AdvertisingGrp/ProgramServicesAmt0587396
IRS990/AdvertisingGrp/TotalAmt0641915
IRS990/AllOtherContributionsAmt0826490
IRS990/AllOtherExpensesGrp/FundraisingAmt0-12070
IRS990/AllOtherExpensesGrp/TotalAmt0-12070
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL PERKINS
IRS990/BooksInCareOfDetail/PhoneNum05123400999
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05806 Mesa Drive Suite 390
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078731
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt085108
IRS990/CashNonInterestBearingGrp/EOYAmt065882
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt065546
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt031956
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0126281
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0223783
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0416793
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 39000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0San Francisco
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd094139
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0Google INC
IRS990/ContractorCompensationGrp/ServicesDesc0Search & Display Advertising
IRS990/ContriRptFundraisingEventAmt0286844
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01113334
IRS990/CYGrantsAndSimilarPaidAmt01600
IRS990/CYInvestmentIncomeAmt0355610
IRS990/CYOtherExpensesAmt01112072
IRS990/CYOtherRevenueAmt064899
IRS990/CYProgramServiceRevenueAmt0404967
IRS990/CYRevenuesLessExpensesAmt0342067
IRS990/CYSalariesCompEmpBnftPaidAmt0483071
IRS990/CYTotalExpensesAmt01596743
IRS990/CYTotalFundraisingExpenseAmt0306272
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01938810
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt061750
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt015632
IRS990/DepreciationDepletionGrp/TotalAmt015632
IRS990/Desc0Utilized educational materials, broadcasts, internet advertising, and educational events to promote a respect for life and raise the visibility of life-affirming women's reproductive health organizations
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Heroic Media
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0530361
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016643
IRS990/FeesForServicesAccountingGrp/TotalAmt016643
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01619
IRS990/FeesForServicesLegalGrp/TotalAmt01619
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027005
IRS990/FeesForServicesOtherGrp/TotalAmt027005
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN R FOLLET
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA LYONS
IRS990/Form990PartVIISectionAGrp/PersonNm4NATHAN DAY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRETT ATTEBERY
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN GARNETT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt438535
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt585000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt69519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT OF MARKETING & PROGRAM
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP OF COMMUNITY RELATIONS & NATIONAL EXPANSION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0286844
IRS990/FundraisingDirectExpensesAmt0132600
IRS990/FundraisingGrossIncomeAmt0193752
IRS990/GainOrLossGrp/SecuritiesAmt0330833
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt01600
IRS990/GrantsToDomesticOrgsGrp/TotalAmt01600
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03241284
IRS990/GrossReceiptsAmt04981861
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt026812
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt09829
IRS990/InformationTechnologyGrp/ProgramServicesAmt027241
IRS990/InformationTechnologyGrp/TotalAmt063882
IRS990/InterestGrp/ManagementAndGeneralAmt0395
IRS990/InterestGrp/TotalAmt0395
IRS990/InvestmentIncomeGrp/ExclusionAmt024777
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024777
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01159384
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01596360
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066518
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031981
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014575
IRS990/LandBldgEquipCostOrOtherBssAmt081093
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02910451
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To encourage greater respect for life and promote positive life-affirming values through internet marketing campaigns
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01728621
IRS990/NetAssetsOrFundBalancesEOYAmt01944415
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0330833
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0330833
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt061152
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt061152
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt033037
IRS990/OccupancyGrp/ManagementAndGeneralAmt017216
IRS990/OccupancyGrp/ProgramServicesAmt063649
IRS990/OccupancyGrp/TotalAmt0113902
IRS990/OfficeExpensesGrp/FundraisingAmt09045
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03317
IRS990/OfficeExpensesGrp/ProgramServicesAmt012978
IRS990/OfficeExpensesGrp/TotalAmt025340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070872
IRS990/OtherAssetsTotalGrp/EOYAmt020808
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03244
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01581
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06249
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011074
IRS990/OtherExpensesGrp/Desc0Consulting
IRS990/OtherExpensesGrp/Desc1Other Expenses
IRS990/OtherExpensesGrp/Desc2Recruiting
IRS990/OtherExpensesGrp/Desc3Staff Development
IRS990/OtherExpensesGrp/FundraisingAmt015406
IRS990/OtherExpensesGrp/FundraisingAmt112535
IRS990/OtherExpensesGrp/FundraisingAmt29407
IRS990/OtherExpensesGrp/FundraisingAmt35224
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt088371
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117674
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24586
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32547
IRS990/OtherExpensesGrp/ProgramServicesAmt02012
IRS990/OtherExpensesGrp/ProgramServicesAmt12495
IRS990/OtherExpensesGrp/ProgramServicesAmt218123
IRS990/OtherExpensesGrp/ProgramServicesAmt310064
IRS990/OtherExpensesGrp/TotalAmt0105789
IRS990/OtherExpensesGrp/TotalAmt132704
IRS990/OtherExpensesGrp/TotalAmt232116
IRS990/OtherExpensesGrp/TotalAmt317835
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0107196
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Media Fee
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03747
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03747
IRS990/OtherRevenueTotalAmt03747
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt061445
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029957
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0118380
IRS990/OtherSalariesAndWagesGrp/TotalAmt0209782
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt012302
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05488
IRS990/PayrollTaxesGrp/ProgramServicesAmt021687
IRS990/PayrollTaxesGrp/TotalAmt038432
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt055881
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029943
IRS990/PrincipalOfficerNm0LAWRENCE M PERKINS
IRS990/PriorPeriodAdjustmentsAmt0-126273
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARNTERSHIP/CLIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0404967
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0404967
IRS990/ProgSrvcAccomActy2Grp/Desc0Partnered with life-affirming women's reproductive health organizations to develop media campaigns that raised awareness of life-preserving health options available to women in targeted and diverse communities across the united states
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0509563
IRS990/ProgSrvcAccomActy2Grp/GrantAmt01600
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0404967
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01483495
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt088035
IRS990/PYInvestmentIncomeAmt0-625
IRS990/PYOtherExpensesAmt0872801
IRS990/PYOtherRevenueAmt0-108675
IRS990/PYProgramServiceRevenueAmt0475837
IRS990/PYRevenuesLessExpensesAmt0314597
IRS990/PYSalariesCompEmpBnftPaidAmt0574599
IRS990/PYTotalExpensesAmt01535435
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01850032
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0342067
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03747
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0352566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0428618
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 2012 AMOUNT: $ 320. 2013 AMOUNT: $ 4,526. 2014 AMOUNT: $ 1,402. 2015 AMOUNT: $ 13,883. 2016 AMOUNT: $ 50. BAD DEBT RECOVERY 2015 AMOUNT: $ 15,000. 2016 AMOUNT: $ 0. USE OF MEDIA FEE 2015 AMOUNT: $ 3,643. 2016 AMOUNT: $ 3,697.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01113334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01483495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02228491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02153884
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02478071
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09457275
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt021760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02266
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069241
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt032526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01402
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0320
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042521
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44270
IRS990ScheduleA/PublicSupportPY170Pct00.51830
IRS990ScheduleA/PublicSupportTotal170Amt04236586
IRS990ScheduleA/SubstantialContributorsTotAmt05220689
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01113334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01483495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02228491
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02153884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02478071
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09457275
IRS990ScheduleA/TotalSupportAmt09569037
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt031590
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037577
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016976
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023483
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02081
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017952
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt183
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO MAJELLA CARE - TEMPORARILY RESTRICTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER CURRENT LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014575
IRS990ScheduleD/TotalLiabilityAmt0107196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0286844
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0261131
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt019543
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0132600
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ATX PRYAER DINNER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DPLL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt099082
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0334827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt046687
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0480596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt092912
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt073696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0193752
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061152
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt044711
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt087889
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0132600
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE CEO AND ACCOUNTING STAFF WITH THE PREPARING CPA AND THEN WAS SENT TO THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to complete, sign, and return a disclosure policy at the beginning of every year. Periodic reminders occur at board meetings.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE WRITTEN OR ORAL REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The CEO performs his duties as a volunteer, therefore the organization does not have any salary review process. The compensation of key employees is determined by the CEO.
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 C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20

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
$2,221,450
Liabilities
$277,035
Net assets
$1,944,415
Revenue
$1,938,810
Expenses
$1,596,743
Net income
$342,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.10$0.28$2.43$2.42$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.46$0.29$2.29$2.83$0.54
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.11$0.86$2.14$2.08$0.06
2021Detailed filing. Detailed filing data is available for this year.$1.20$0.36$0.84$2.25$2.16$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.98$0.34$0.64$1.97$2.57$0.60
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.32$1.24$2.54$2.41$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.85$0.29$1.56$1.92$2.00$0.08
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.28$1.94$1.94$1.60$0.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.08$1.73$1.85$1.54$0.31