Civic Intelligence

Majella Cares

990 • Fiscal year 2019 • EIN 32-0112866

Jul 01, 2018 to Jun 30, 2019 • Filed on May 19, 2020

Organization ProfileWWW.HEROICMEDIA.COM
5806 Mesa Drive No 390Austin, TX 78731

(512) 340-0999

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,555,102

Flat from 2019

Net Assets

Flat

$1,235,390

Flat from 2019

Liabilities

Flat

$319,712

Flat from 2019

Revenue And Expenses

Revenue

Flat

$2,541,407

Flat from 2019

Expenses

Up

$2,513,424

Up $101,602 (+4.2%) from 2019

Net Income

Down

$27,983

Down $101,602 (-78%) from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$1,555,102
Liabilities$319,712
Net Assets$1,235,390
Open 2019 Filing

Operations Trend

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: $2,513,424Net Income 2019: $27,9832019Revenue 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

2019

Revenue$2,541,407
Expenses$2,513,424
Net Income$27,983
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 19, 2020
Return Version
2018v3.1
Gross Receipts
$4,079,931
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$1,661,330$1,098,051▼ $563,279
Cash and Non-Interest-Bearing Accounts$41,834$161,429▲ $119,595
Accounts Receivable$15,410$108,761▲ $93,351
Savings and Temporary Cash Investments$29,226$99,950▲ $70,724
Land, Buildings, and Equipment, Net$54,461$51,021▼ $3,440
Prepaid Expenses and Deferred Charges$17,751$13,785▼ $3,966
Other Notes and Loans Receivable, Net$13,152$0▼ $13,152
Total Assets$1,853,972$1,555,102▼ $298,870
Other Assets Total$20,808$22,105▲ $1,297
Liabilities
Accounts Payable and Accrued Expenses$148,031$319,712▲ $171,681
Other Liabilities$114,429$0▼ $114,429
Deferred Revenue$27,000$0▼ $27,000
Total Liabilities$289,460$319,712▲ $30,252
Net Assets / Fund Balance
Unrestricted Net Assets$1,564,512$1,168,380▼ $396,132
Temporarily Rstr Net Assets$0$67,010▲ $67,010
Total Net Assets Fund Balance$1,564,512$1,235,390▼ $329,122
Total Liabilities and Net Assets / Fund Balance$1,853,972$1,555,102▼ $298,870

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$37,961$42,867$80,828
Equipment$7,785$11,347$19,132
Leasehold Improvements$5,275$3,167$8,442
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lawrence M PerkinsPresident and CEOFT$204,000$204,000
Brett AtteberyCOO and VP of MarketingFT$130,208$130,208
Renona PaloneDirector of AccountingFT$70,000$70,000

Board Members and Trustees

NameTitle
Jay LamyPrincipal
Jim CoffeyVP for Advancement
Revenue and Support

Revenue Composition

Contributions and Grants
$2,116,368
Program Service Revenue
$211,680
Investment Income
$513,419
Other Revenue
$-300,060
All Other Contributions
$954,841
Change in Net Assets
$27,983

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,844,285
Revenue Not Reported on Financial Statements
$-302,878
Revenue Not Reported on Form 990
$-481,801
Other Revenue Adjustments
$-302,920
Total Revenue per Audited Statements
$2,362,484
Total Revenue per Form 990
$2,541,407
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,528,116
Salaries, Compensation, and Employee Benefits$985,308
Total Fundraising Expense$540,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$234,735$59,834$119,669$414,238
Other Salaries and Wages$178,891$72,661$148,221$399,773
Other Employee Benefits$60,095$12,104$36,442$108,641
Travel$12,767$5,322$55,316$73,405
Information Technology$24,505$16,718$30,313$71,536
Occupancy$21,117$20,385$28,508$70,010
Payroll Taxes$25,661$9,398$27,597$62,656
Fees for Services Other$16,468$11,344$13,998$41,810
Office Expenses$8,299$6,992$14,078$29,369
Conferences and Meetings$12,946$1,910$12,932$27,788
Advertising-$188$24,877$25,065
Insurance$5,881$4,111$11,900$21,892
Depreciation Depletion-$19,171$440$19,611
Fees for Services Accounting-$6,644-$6,644
Other Expenses$215$2,601$106$2,922
All Other Expenses-$1,064-$1,064
Fees for Service Investment Mgmnt Fees-$42-$42
Interest-$7-$7
Total Functional Expenses$1,631,167$341,783$540,474$2,513,424

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,816,302
Total Expenses per Form 990$2,513,424
Expenses per Audited Statements$2,513,382
Expenses Not Reported on Form 990$302,920
Expenses Not Reported on Financial Statements$42
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$300,602
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
2019 Npll$883,147-$85,641-
2018 Dpll$183,536---
Total Events$1,161,527-$300,602$-300,602
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 18

“Form 1023 and form 990 are available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements and governing documents are available upon written or oral request.”

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
2020-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence M Perkins
Formed
2004
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
2
Employees
11
Volunteers
20

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Curtis Maxfield
Phone
8172599100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has a committee that assumes the responsibility for the selection of the independent auditor and the oversight of the auditing process and committee. This process has not changed from prior years.”

Amended Return Changes

“This return has been amended to tie to issued financial statements. Updated information is found on the following line items: form 990, page 1, part i, lines 17, 18 and 19. Form 990, page 2, part iii, lines 4b and 4e. Form 990, page 3, part iv, lines 11f and 12a. Form 990, page 9, part viii, lines 7a and 7b. Form 990, page 10, part ix, lines 16, 17, 22, and 24b. Form 990, page 11, part x, lines 10a, 10b, 27, and 28. Form 990, page 12, part xi, lines 2, 3, 5, and 8. Form 990, page 12, part xii, lines 2b and 2c. Schedule d, page 2, part vi, lines 1d and 1e. Schedule d, page 4, parts xi, xii, and xiii. Schedule o.”

Financial Statement Notes

PART X, LINE 2:

“Majella cares is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code, as an organization other than a private foundation. Gaap prescribes a comprehensive model for the financial statement recognition, measurement, presentation, and disclosure of uncertain tax positions taken or expected to be taken in income tax returns. Management believes that it has not taken a tax position that, if challenged, would have a material effect on the majella cares' financial statements. Majella cares files form 990 in the united states federal jurisdiction within the united states and no tax returns are currently under examination by any tax authorities.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -300,602. Loss on disposal of fixed assets -2,318.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 300,602. Loss on disposal of fixed assets 2,318.”

Raw XML AppendixShowing 400 of 532 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/BOYAmt0148031
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0319712
IRS990/AccountsReceivableGrp/BOYAmt015410
IRS990/AccountsReceivableGrp/EOYAmt0108761
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EDUCATING THE PUBLIC ABOUT LIFE ISSUES PRIMARILY THROUGH THE USE OF INTERNET MARKETING.
IRS990/AdvertisingGrp/FundraisingAmt024877
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0188
IRS990/AdvertisingGrp/TotalAmt025065
IRS990/AllOtherContributionsAmt0954841
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01064
IRS990/AllOtherExpensesGrp/TotalAmt01064
IRS990/AmendedReturnInd0X
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MICHAEL 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/BOYAmt041834
IRS990/CashNonInterestBearingGrp/EOYAmt0161429
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0119669
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt059834
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0234735
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0414238
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt012932
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01910
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012946
IRS990/ConferencesMeetingsGrp/TotalAmt027788
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt01161527
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02116368
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0513419
IRS990/CYOtherExpensesAmt01528116
IRS990/CYOtherRevenueAmt0-300060
IRS990/CYProgramServiceRevenueAmt0211680
IRS990/CYRevenuesLessExpensesAmt027983
IRS990/CYSalariesCompEmpBnftPaidAmt0985308
IRS990/CYTotalExpensesAmt02513424
IRS990/CYTotalFundraisingExpenseAmt0540474
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02541407
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt027000
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt0440
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019171
IRS990/DepreciationDepletionGrp/TotalAmt019611
IRS990/Desc0UTILITIZED 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/ExpenseAmt0831895
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06644
IRS990/FeesForServicesAccountingGrp/TotalAmt06644
IRS990/FeesForServicesOtherGrp/FundraisingAmt013998
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011344
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016468
IRS990/FeesForServicesOtherGrp/TotalAmt041810
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt042
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt042
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LAWRENCE M PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm1JIM COFFEY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAY LAMY
IRS990/Form990PartVIISectionAGrp/PersonNm3RENONA PALONE
IRS990/Form990PartVIISectionAGrp/PersonNm4BRETT ATTEBERY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0204000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt370000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4130208
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF ACCOUNTING
IRS990/Form990PartVIISectionAGrp/TitleTxt4COO AND VP OF MARKETING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt01161527
IRS990/FundraisingDirectExpensesAmt0300602
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-2318
IRS990/GainOrLossGrp/SecuritiesAmt0495125
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt041540
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01689189
IRS990/GrossReceiptsAmt04079931
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt030313
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt016718
IRS990/InformationTechnologyGrp/ProgramServicesAmt024505
IRS990/InformationTechnologyGrp/TotalAmt071536
IRS990/InsuranceGrp/FundraisingAmt011900
IRS990/InsuranceGrp/ManagementAndGeneralAmt04111
IRS990/InsuranceGrp/ProgramServicesAmt05881
IRS990/InsuranceGrp/TotalAmt021892
IRS990/InterestGrp/ManagementAndGeneralAmt07
IRS990/InterestGrp/TotalAmt07
IRS990/InvestmentIncomeGrp/ExclusionAmt020612
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020612
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01661330
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01098051
IRS990/IRPDocumentCnt028
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt057381
IRS990/LandBldgEquipBasisNetGrp/BOYAmt054461
IRS990/LandBldgEquipBasisNetGrp/EOYAmt051021
IRS990/LandBldgEquipCostOrOtherBssAmt0108402
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt043858
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01194064
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/NetAssetsOrFundBalancesBOYAmt01564512
IRS990/NetAssetsOrFundBalancesEOYAmt01235390
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0492807
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0492807
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-300602
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-300602
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-481801
IRS990/NoncashContributionsAmt01740
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt028508
IRS990/OccupancyGrp/ManagementAndGeneralAmt020385
IRS990/OccupancyGrp/ProgramServicesAmt021117
IRS990/OccupancyGrp/TotalAmt070010
IRS990/OfficeExpensesGrp/FundraisingAmt014078
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06992
IRS990/OfficeExpensesGrp/ProgramServicesAmt08299
IRS990/OfficeExpensesGrp/TotalAmt029369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020808
IRS990/OtherAssetsTotalGrp/EOYAmt022105
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036442
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012104
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt060095
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0108641
IRS990/OtherExpensesGrp/Desc0PRODUCTION AND PLACEMEN
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD FE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt110174
IRS990/OtherExpensesGrp/FundraisingAmt25903
IRS990/OtherExpensesGrp/FundraisingAmt3106
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt188322
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32601
IRS990/OtherExpensesGrp/ProgramServicesAmt01024572
IRS990/OtherExpensesGrp/ProgramServicesAmt14750
IRS990/OtherExpensesGrp/ProgramServicesAmt2265
IRS990/OtherExpensesGrp/ProgramServicesAmt3215
IRS990/OtherExpensesGrp/TotalAmt01024572
IRS990/OtherExpensesGrp/TotalAmt1103246
IRS990/OtherExpensesGrp/TotalAmt29133
IRS990/OtherExpensesGrp/TotalAmt32922
IRS990/OtherLiabilitiesGrp/BOYAmt0114429
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MEDIA FEE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0542
IRS990/OtherRevenueTotalAmt0542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0148221
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt072661
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0178891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0399773
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt013152
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt027597
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09398
IRS990/PayrollTaxesGrp/ProgramServicesAmt025661
IRS990/PayrollTaxesGrp/TotalAmt062656
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017751
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013785
IRS990/PrincipalOfficerNm0LAWRENCE M PERKINS
IRS990/PriorPeriodAdjustmentsAmt0124696
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PARTNERSHIP/CLIENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211680
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211680
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/ExpenseAmt0799272
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0212222
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01423573
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0407471
IRS990/PYOtherExpensesAmt01365488
IRS990/PYOtherRevenueAmt0-163489
IRS990/PYProgramServiceRevenueAmt0251032
IRS990/PYRevenuesLessExpensesAmt0-83440
IRS990/PYSalariesCompEmpBnftPaidAmt0636539
IRS990/PYTotalExpensesAmt02002027
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01918587
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt029226
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099950
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THIS RETURN INCLUDES AN UPDATED CALCULATION FOR THE 6/30/2018 PUBLIC SUPPORT PERCENTAGE. THE PREVIOUSLY FILED RETURN INCLUDED LIMITATIONS ON DONATIONS THAT SHOULD NOT HAVE BEEN INCLUDED IN THE CALCULATION.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, SECTION C, LINE 15
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02116368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01423573
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01113334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01483495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02228491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08365261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt024777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019387
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021760
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0110986
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0542
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt010555
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03747
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032526
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt048772
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66020
IRS990ScheduleA/PublicSupportPY170Pct00.68640
IRS990ScheduleA/PublicSupportTotal170Amt05628146
IRS990ScheduleA/SubstantialContributorsTotAmt02737115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02116368
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01423573
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01113334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01483495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02228491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08365261
IRS990ScheduleA/TotalSupportAmt08525019
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/BookValueAmt07785
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011347
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019132
IRS990ScheduleD/ExpensesNotReportedAmt0302920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt042
IRS990ScheduleD/ExpensesSubtotalAmt02513382
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt042
IRS990ScheduleD/InvestmentExpensesNotIncldAmt042
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05275
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03167
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08442
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-481801
IRS990ScheduleD/OtherExpensesIncludedAmt0302920
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt037961
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042867
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080828
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-302920
IRS990ScheduleD/RevenueNotReportedAmt0-481801
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-302878
IRS990ScheduleD/RevenueSubtotalAmt02844285
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAJELLA CARES IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. GAAP PRESCRIBES A COMPREHENSIVE MODEL FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT, PRESENTATION, AND DISCLOSURE OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN INCOME TAX RETURNS. MANAGEMENT BELIEVES THAT IT HAS NOT TAKEN A TAX POSITION THAT, IF CHALLENGED, WOULD HAVE A MATERIAL EFFECT ON THE MAJELLA CARES' FINANCIAL STATEMENTS. MAJELLA CARES FILES FORM 990 IN THE UNITED STATES FEDERAL JURISDICTION WITHIN THE UNITED STATES AND NO TAX RETURNS ARE CURRENTLY UNDER EXAMINATION BY ANY TAX AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -300,602. LOSS ON DISPOSAL OF FIXED ASSETS -2,318.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 300,602. LOSS ON DISPOSAL OF FIXED ASSETS 2,318.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt051021
IRS990ScheduleD/TotalExpensesPerForm990Amt02513424
IRS990ScheduleD/TotalRevenuePerForm990Amt02541407
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02362484
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02816302
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt01161527
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0883147
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0183536
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt094844
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0300602
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt030034
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0203
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt030237
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm02019 NPLL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm02018 DPLL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt092250
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt012784
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0105034
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0883147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0183536
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt094844
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01161527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-300602
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt075140
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0160781
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt085641
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04550
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,102
Liabilities
$319,712
Net assets
$1,235,390
Revenue
$2,541,407
Expenses
$2,513,424
Net income
$27,983
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$2.51$0.03
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