Civic Intelligence

Marcella Foundation

990EZ • Fiscal year 2019 • EIN 46-1279886

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

Organization ProfileN/A
718 Warwick LnCoppell, TX 75019

(214) 335-8647

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.5%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

90th percentile

$40,000

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 46.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

60th percentile

8.5%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

26th percentile

-18%

Faster revenue growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$44,761

Up $3,492 (+8.5%) from 2018

Net Assets

Up

$44,761

Up $4,176 (+10%) from 2018

Liabilities

Down

$0

Down $684 (-100%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$86,902

Down $18,465 (-18%) from 2018

Expenses

Down

$83,838

Down $14,375 (-15%) from 2018

Net Income

Down

$3,064

Down $4,090 (-57%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

$60K$40K$20K$0Assets 2017: $34,142Liabilities 2017: $711Net Assets 2017: $33,4312017Assets 2018: $41,269Liabilities 2018: $684Net Assets 2018: $40,5852018Assets 2019: $44,761Liabilities 2019: $0Net Assets 2019: $44,7612019Assets 2020: $43,036Liabilities 2020: $12,196Net Assets 2020: $30,8402020Assets 2021: $41,363Liabilities 2021: $842Net Assets 2021: $40,5212021Assets 2022: $29,199Liabilities 2022: $835Net Assets 2022: $28,3642022Assets 2023: $15,640Liabilities 2023: $1,026Net Assets 2023: $14,6142023Assets 2024: $15,446Liabilities 2024: $1,392Net Assets 2024: $14,0542024

Highlighted filing

2019

Assets$44,761
Liabilities$0
Net Assets$44,761
Open 2019 Filing

Operations Trend

Revenue Growth26th percentile

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

$150K$100K$50K$0-$50KRevenue 2017: $111,145Expenses 2017: $137,332Net Income 2017: -$26,1872017Revenue 2018: $105,367Expenses 2018: $98,213Net Income 2018: $7,1542018Revenue 2019: $86,902Expenses 2019: $83,838Net Income 2019: $3,0642019Revenue 2020: $70,850Expenses 2020: $84,771Net Income 2020: -$13,9212020Revenue 2021: $98,115Expenses 2021: $88,434Net Income 2021: $9,6812021Revenue 2022: $77,598Expenses 2022: $89,755Net Income 2022: -$12,1572022Revenue 2023: $73,542Expenses 2023: $87,292Net Income 2023: -$13,7502023Revenue 2024: $88,103Expenses 2024: $88,663Net Income 2024: -$5602024

Highlighted filing

2019

Revenue$86,902
Expenses$83,838
Net Income$3,064
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$86,902
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

DescriptionGrantsExpenses
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.-$53,708
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE ROESEPresidentFT$40,000-$40,000
DEBBIE DUNNChairperson-$0--
LISA HUNTSBERRYTreasurer-$0--
KRISTA MURRYSecretary-$0--
KELLY CRUSEBoard Member-$0--
PETE WELLSBoard Member-$0--
RAY BEFUSBoard Member-$0--
NANCY POLLARDBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Marcella Foundation
EIN
46-1279886
Phone
2143358647
Address
718 WARWICK LN, COPPELL, TX 75019

Signing Officer

Name
Jacqueline Roese
Title
President
Phone
2143358647
Signed
2020-10-27
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 advertising 5,326 office 2,080 it 8,153 travel 9,926 conference 2,787 insurance 755 meals & gifts 2,481 total 31,508”

Form 990-ez, Part I, Line 20

“Prior period adjustment 1,112”

Form 990-ez, Part II, Line 24

“Undeposited funds 0 20,278 total 0 20,278”

Form 990-ez, Part II, Line 26

“Payroll liabilities 684 0”

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 Appendix165 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE ROESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DEBBIE DUNN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISA HUNTSBERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTA MURRY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5PETE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RAY BEFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7NANCY POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020278
IRS990EZ/OtherChangesInNetAssetsAmt01112
IRS990EZ/OtherExpensesTotalAmt031508
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION TO IMPROVE THE VIEW OF WOMEN.
IRS990EZ/ProgramServiceRevenueAmt015955
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt053708
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IRS990EZ/SalariesOtherCompEmplBnftAmt043060
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0684
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083838
IRS990EZ/TotalProgramServiceExpensesAmt053708
IRS990EZ/TotalRevenueAmt086902
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REGISTRATION FOR BIBLE STUDIES/EVENT 193,355
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt070947
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081785
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt021550
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0593110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 5,326 OFFICE 2,080 IT 8,153 TRAVEL 9,926 CONFERENCE 2,787 INSURANCE 755 MEALS & GIFTS 2,481 TOTAL 31,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR PERIOD ADJUSTMENT 1,112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNDEPOSITED FUNDS 0 20,278 TOTAL 0 20,278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL LIABILITIES 684 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCRIPTURE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE ROESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143358647
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARCELLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0461279886
ReturnHeader/Filer/PhoneNum02143358647
ReturnHeader/Filer/USAddress/AddressLine1Txt0718 WARWICK LN
ReturnHeader/Filer/USAddress/CityNm0COPPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075019
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.114.138.107
ReturnHeader/FilingSecurityInformation/IPDt02020-10-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:34:53
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812249869
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT & ADERHOLT PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012001 W PARMER STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CEDAR PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078613
ReturnHeader/PreparerPersonGrp/PhoneNum05122225740
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ADERHOLT CPA
ReturnHeader/ReturnTs02020-10-28T14:34:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,761
Liabilities
$0
Net assets
$44,761
Revenue
$86,902
Expenses
$83,838
Net income
$3,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.15$0.01$0.14$0.88$0.89$0.01
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.15$0.74$0.87$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.29$0.01$0.28$0.78$0.90$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$0.98$0.88$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.12$0.31$0.71$0.85$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.87$0.84$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.01$0.41$1.05$0.98$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.01$0.33$1.11$1.37$0.26