Civic Intelligence

Marcella Foundation

990EZ • Fiscal year 2021 • EIN 46-1279886

Jan 01, 2021 to Dec 31, 2021 • Filed on May 09, 2022

Organization Profilethemarcellaproject.com
111 Sandra Muraida Way 15KAustin, TX 78703

(214) 335-8647

Siviq Scores

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

Liabilities / Assets

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

52nd percentile

9.9%

Higher net margin than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

33rd percentile

-3.9%

Faster asset growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

71st percentile

38%

Faster revenue growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$41,363

Down $1,673 (-3.9%) from 2020

Net Assets

Up

$40,521

Up $9,681 (+31%) from 2020

Liabilities

Down

$842

Down $11,354 (-93%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin52nd percentile

Revenue

Up

$98,115

Up $27,265 (+38%) from 2020

Expenses

Up

$88,434

Up $3,663 (+4.3%) from 2020

Net Income

Up

$9,681

Up $23,602 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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: $44,761Net 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

2021

Assets$41,363
Liabilities$842
Net Assets$40,521
Open 2021 Filing

Operations Trend

Revenue Growth71st 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

2021

Revenue$98,115
Expenses$88,434
Net Income$9,681
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 9, 2022
Return Version
2021v4.2
Gross Receipts
$98,115
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 for women

Program Services

DescriptionGrantsExpenses
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 WOMEN.-$88,434
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JACQUELINE ROESEPresidentFT$0--
NANCY POLLARDChair-$0--
PETE WELLSSecretary-$0--
RAY BEFUSBod-$0--
Filing and Contact Details

Filer

Filer Name
The Marcella Foundation
EIN
46-1279886
Address
111 SANDRA MURAIDA WAY 15K, AUSTIN, TX 78703

Signing Officer

Name
Jacqueline Roese
Title
President
Phone
2143358647
Signed
2022-05-09
Discuss with paid preparer
No

Preparer

Firm
Dan Musick CPA PLLC
Address
2108 Hunter Rd Ste 104, San Marcos, TX 78666
Preparer
Dan Musick CPA
Phone
5123530800
Supplemental Narrative

Additional Explanations

Amended return information

“Return was flagged as having been previously filed, but this is incorrect. Filing as amended to give irs correct info.”

Description of other revenue Part I line 8

“Description amountppp forgiveness 16,600”

Description of other expenses Part I line 16

“Description amountpr taxes 3,672advertising 8,632office expenses 2,903it expenses 10,576meals 2,171gifts 64insurance 1,218travel 2,510conferences and meetings 3,453”

Description of total liabilities Part II line 26

“Category beginning of year end of yearpr tax payable 3,896 842ppp loan 8,300 0”

Raw XML Appendix150 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JACQUELINE ROESE
IRS990EZ/BooksInCareOfDetail/PhoneNum02143358647
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 SANDRA MURIADA WAY 15K
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043036
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041363
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081048
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05235
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043036
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041363
IRS990EZ/GrossReceiptsAmt098115
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040521
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040521
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JACQUELINE ROESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NANCY POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETE WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RAY BEFUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035199
IRS990EZ/OtherRevenueTotalAmt016600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RELIGIOUS EDUCATION FOR WOMEN
IRS990EZ/ProgramServiceRevenueAmt0467
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ENNOBLING WOMEN BY RESHAPING OUR VIEW OF WOMEN IN ACCORDANCE WITH THE SCRIPTURE. RESHAPING THE WAY WOMEN VIEW THEMSELVES AND HOW THE FAITH COMMUNITY VIEWS WOMEN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt088434
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012196
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0842
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088434
IRS990EZ/TotalProgramServiceExpensesAmt088434
IRS990EZ/TotalRevenueAmt098115
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt070850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070947
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt083817
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0398924
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt021550
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt035950
IRS990ScheduleA/OtherIncome170Grp/TotalAmt057500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87400
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0398924
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt070850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt070947
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt083817
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0398924
IRS990ScheduleA/TotalSupportAmt0456424
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN WAS FLAGGED AS HAVING BEEN PREVIOUSLY FILED, BUT THIS IS INCORRECT. FILING AS AMENDED TO GIVE IRS CORRECT INFO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTPPP FORGIVENESS 16,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTPR TAXES 3,672ADVERTISING 8,632OFFICE EXPENSES 2,903IT EXPENSES 10,576MEALS 2,171GIFTS 64INSURANCE 1,218TRAVEL 2,510CONFERENCES AND MEETINGS 3,453
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARPR TAX PAYABLE 3,896 842PPP LOAN 8,300 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Amended return information
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JACQUELINE ROESE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02143358647
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARCELLA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0461279886
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 SANDRA MURAIDA WAY 15K
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272817909
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Dan Musick CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02108 Hunter Rd Ste 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Marcos
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078666
ReturnHeader/PreparerPersonGrp/PhoneNum05123530800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Dan Musick CPA
ReturnHeader/ReturnTs02022-10-27T09:52:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JACQUELINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROESE
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,363
Liabilities
$842
Net assets
$40,521
Revenue
$98,115
Expenses
$88,434
Net income
$9,681
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$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