Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
90th percentile
Higher top officer pay than 90% of similar nonprofits.
Top officer pay equals 38.0% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$41,269
Up $7,127 (+21%) from 2017
Net Assets
Up$40,585
Up $7,154 (+21%) from 2017
Liabilities
Down$684
Down $27 (-3.8%) from 2017
Revenue And Expenses
Revenue
Down$105,367
Down $5,778 (-5.2%) from 2017
Expenses
Down$98,213
Down $39,119 (-28%) from 2017
Net Income
Up$7,154
Up $33,341 (+127%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Aug 12, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $105,367
Mission and Program Overview
Mission
Ennobling women by reshaping our view of women in accordance with the scripture. Reshaping the way women view themselves and how the faith community views them.
Religious education to improve the view of women.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SCRIPTURE FOCUSED TEACHING, TRAINING & DIALOGUE THAT ENNOBLES WOMEN. OVER 3,000 INDIVIDUALS IMPACTED BY TRANSFORMING THE WAY WOMEN VIEW THEMSELVES AND THE WAY THE FAITH COMMUNITY VIEWS WOMEN THROUGH THE TRUTHS OF SCRIPTURE. THE MARCELLA FOUNDATION PRODUCES WRITTEN MATERIALS THAT INSPIRE BIBLICAL STUDY, CRITICAL THINKING, AND CANDID CONVERSATION THAT ULIMATELY TRANSFORM OUR VIEW OF WOMEN AS INDIVIDUALS AND A COMMUNITY. | - | $54,726 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACQUELINE ROESE | President | FT | $40,000 | - | $40,000 |
| DEBBIE DUNN | Chairperson | - | $0 | - | - |
| LISA HUNTSBERRY | Treasurer | - | $0 | - | - |
| KRISTA MURRY | Secretary | - | $0 | - | - |
| KELLY CRUSE | Board Member | - | $0 | - | - |
| PETE WELLS | Board Member | - | $0 | - | - |
| RAY BEFUS | Board Member | - | $0 | - | - |
| NANCY POLLARD | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- The Marcella Foundation
- EIN
- 46-1279886
- Address
- 718 WARWICK LN, COPPELL, TX 75019
Signing Officer
- Name
- Jacqueline Roese
- Title
- President
- Signed
- 2019-08-12
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Scott & Aderholt Pllc
- Address
- 12001 W PARMER STE 102, CEDAR PARK, TX 78613
- Preparer
- Kevin Aderholt CPA
- Phone
- 5122225740
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses 11,400 2,319 6,077 6,169 3,083 meals & gifts 1,140 total 30,188”
Form 990-ez, Part II, Line 24
“Undeposited funds 2,067 0 total 2,067 0”
Form 990-ez, Part II, Line 26
“Payroll liabilities 711 684”
Form 990-ez, Part III, Line 28
“Scripture focused teaching, training & dialogue that ennobles women. Over 3,000 individuals impacted by transforming the way women view themselves and the way the faith community views women through the truths of scripture. The marcella foundation produces written materials that inspire biblical study, critical thinking, and candid conversation that ulimately transform our view of women as individuals and a community.”
Raw XML Appendix161 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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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES 11,400 2,319 6,077 6,169 3,083 MEALS & GIFTS 1,140 TOTAL 30,188 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNDEPOSITED FUNDS 2,067 0 TOTAL 2,067 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 711 684 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SCRIPTURE FOCUSED TEACHING, TRAINING & DIALOGUE THAT ENNOBLES WOMEN. OVER 3,000 INDIVIDUALS IMPACTED BY TRANSFORMING THE WAY WOMEN VIEW THEMSELVES AND THE WAY THE FAITH COMMUNITY VIEWS WOMEN THROUGH THE TRUTHS OF SCRIPTURE. THE MARCELLA FOUNDATION PRODUCES WRITTEN MATERIALS THAT INSPIRE BIBLICAL STUDY, CRITICAL THINKING, AND CANDID CONVERSATION THAT ULIMATELY TRANSFORM OUR VIEW OF WOMEN AS INDIVIDUALS AND A COMMUNITY. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
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| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCOTT & ADERHOLT PLLC |
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| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5122225740 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-08-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN ADERHOLT CPA |
| ReturnHeader/ReturnTs | 0 | 2019-08-12T12:15:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $41,269
- Liabilities
- $684
- Net assets
- $40,585
- Revenue
- $105,367
- Expenses
- $98,213
- Net income
- $7,154