Civic Intelligence

Magnolia Ptc

990EZ • Fiscal year 2015 • EIN 45-3009111

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 28, 2016

Organization Profilewww.magptc.org
739 Magnolia AveOakdale, CA 95361

(209) 847-3056

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

82nd percentile

43%

Faster asset growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$73,810

Up $22,109 (+43%) from 2014

Net Assets

$73,810

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin89th percentile

Revenue

Down

$52,682

Down $8,285 (-14%) from 2014

Expenses

Down

$30,573

Down $50,181 (-62%) from 2014

Net Income

Up

$22,109

Up $41,896 (+212%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$150K$100K$50K$0Assets 2013: $71,488Liabilities 2013: $02013Assets 2014: $51,701Liabilities 2014: $02014Assets 2015: $73,810Liabilities 2015: $0Net Assets 2015: $73,8102015Assets 2016: $79,935Liabilities 2016: $0Net Assets 2016: $79,9352016Assets 2017: $106,379Liabilities 2017: $0Net Assets 2017: $106,3792017Assets 2018: $136,050Liabilities 2018: $0Net Assets 2018: $136,0502018

Highlighted filing

2015

Assets$73,810
Liabilities$0
Net Assets$73,810
Open 2015 Filing

Operations Trend

Revenue Growth29th percentile

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

$100K$50K$0-$50KRevenue 2013: $59,757Expenses 2013: $58,768Net Income 2013: $9892013Revenue 2014: $60,967Expenses 2014: $80,754Net Income 2014: -$19,7872014Revenue 2015: $52,682Expenses 2015: $30,573Net Income 2015: $22,1092015Revenue 2016: $37,456Expenses 2016: $31,331Net Income 2016: $6,1252016Revenue 2017: $70,331Expenses 2017: $43,887Net Income 2017: $26,4442017Revenue 2018: $81,968Expenses 2018: $52,297Net Income 2018: $29,6712018

Highlighted filing

2015

Revenue$52,682
Expenses$30,573
Net Income$22,109
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 28, 2016
Return Version
2015v2.0
Gross Receipts
$66,465
Mission and Program Overview

Mission

CHILD ADVOCACY.

Program Services

DescriptionGrantsExpenses
VARIOUS EVENTS PUT ON FOR ALL STUDENTS TO PROVIDE ADDITIONAL OPPORTUNITIES FOR LEARNING.$25,574-
FIELD TRIPS AND OUTDOOR EDUCATION - TO EXTEND LEARNING OUTSIDE THE CLASSROOM.$4,823-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica GarciaTreasurer-$0--
Bonnie ThomasPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog a Thon$35,209$35,209$7,249$27,960
Fall Festival$5,957$5,957$1,017$4,940
Total Events$41,166$41,166$8,266$32,900
Filing and Contact Details

Filer

Filer Name
Magnolia Ptc
EIN
45-3009111
Phone
2098473056
Address
739 Magnolia Ave, Oakdale, CA 95361

Signing Officer

Name
Jessica Garcia
Title
Treasurer
Signed
2016-04-28
Discuss with paid preparer
Yes

Preparer

Firm
Susan J Creedon
Address
219 N 2nd Ave, Oakdale, CA 95361
Preparer
Susan Creedon
Phone
2093223725
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM III EXP $28748”

Other Expenses.2

“OPERATING EXPENSES $1543”

Other Expenses.3

“PRIOR YEAR DIFF $175”

Other Expenses.4

“Playground equipment $107”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Jessica Garcia
IRS990EZ/BooksInCareOfDetail/PhoneNum02098473056
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0739 Magholia Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Oakdale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095361
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051701
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt073810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022109
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt073810
IRS990EZ/FundraisingGrossIncomeAmt055165
IRS990EZ/GrossReceiptsAmt066465
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051701
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073810
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051701
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jessica Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bonnie Thomas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030573
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD ADVOCACY.
IRS990EZ/ProgramServiceRevenueAmt011300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0VARIOUS EVENTS PUT ON FOR ALL STUDENTS TO PROVIDE ADDITIONAL OPPORTUNITIES FOR LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FIELD TRIPS AND OUTDOOR EDUCATION - TO EXTEND LEARNING OUTSIDE THE CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt025574
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14823
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt013783
IRS990EZ/SpecialEventsNetIncomeLossAmt041382
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030573
IRS990EZ/TotalProgramServiceExpensesAmt030397
IRS990EZ/TotalRevenueAmt052682
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.magptc.org
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066465
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt088547
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt088799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033256
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt024790
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301857
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301857
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt066465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt088547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt088799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt033256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024790
IRS990ScheduleA/Total509Grp/TotalAmt0301857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt088547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt088799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt033256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024790
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301857
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08266
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035209
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05957
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041166
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08266
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07249
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM III EXP $28748
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OPERATING EXPENSES $1543
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR YEAR DIFF $175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PLAYGROUND EQUIPMENT $107
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jessica Garcia
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magnolia Ptc
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0453009111
ReturnHeader/Filer/PhoneNum02098473056
ReturnHeader/Filer/USAddress/AddressLine1Txt0739 Magnolia Ave
ReturnHeader/Filer/USAddress/CityNm0Oakdale
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095361
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Susan J Creedon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 N 2nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Oakdale
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095361
ReturnHeader/PreparerPersonGrp/PhoneNum02093223725
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Creedon
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-04-28T08:56:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,810
Liabilities
$0
Net assets
$73,810
Revenue
$52,682
Expenses
$30,573
Net income
$22,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.82$0.52$0.30
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.70$0.44$0.26
2016Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.37$0.31$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$0.53$0.31$0.22
2014Summary only. Only limited summary data is available for this year.$0.52$0.00$0.61$0.81$0.20
2013Summary only. Only limited summary data is available for this year.$0.71$0.00$0.60$0.59$0.01