Civic Intelligence

Magdalene Home Inc.

990 • Fiscal year 2017 • EIN 47-1319581

Jan 01, 2017 to Dec 31, 2017 • Filed on May 03, 2018

Organization Profilewww.themagdalenehome.com
7363 Rockpoint LaneTyler, TX 75703

(214) 356-7707

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

89th percentile

42%

Higher net margin than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

83rd percentile

$20,833

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$474,054

Up $93,739 (+25%) from 2016

Net Assets

Up

$472,972

Up $93,626 (+25%) from 2016

Liabilities

Up

$1,082

Up $113 (+12%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin89th percentile

Revenue

Down

$192,456

Down $31,128 (-14%) from 2016

Expenses

Up

$112,330

Up $8,658 (+8.4%) from 2016

Net Income

Down

$80,126

Down $39,786 (-33%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$600K$400K$200K$0Assets 2014: $102,788Liabilities 2014: $02014Assets 2015: $246,481Liabilities 2015: $547Net Assets 2015: $245,9342015Assets 2016: $380,315Liabilities 2016: $969Net Assets 2016: $379,3462016Assets 2017: $474,054Liabilities 2017: $1,082Net Assets 2017: $472,9722017Assets 2018: $471,014Liabilities 2018: $456Net Assets 2018: $470,5582018Assets 2019: $367,046Liabilities 2019: $1,370Net Assets 2019: $365,6762019Assets 2020: $365,112Liabilities 2020: $6,283Net Assets 2020: $358,8292020Assets 2021: $335,532Liabilities 2021: $1,032Net Assets 2021: $334,5002021

Highlighted filing

2017

Assets$474,054
Liabilities$1,082
Net Assets$472,972
Open 2017 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2014: $107,970Expenses 2014: $9,682Net Income 2014: $98,2882014Revenue 2015: $197,237Expenses 2015: $54,091Net Income 2015: $143,1462015Revenue 2016: $223,584Expenses 2016: $103,672Net Income 2016: $119,9122016Revenue 2017: $192,456Expenses 2017: $112,330Net Income 2017: $80,1262017Revenue 2018: $87,370Expenses 2018: $89,784Net Income 2018: -$2,4142018Revenue 2019: $58,094Expenses 2019: $162,976Net Income 2019: -$104,8822019Revenue 2020: $37,704Expenses 2020: $44,551Net Income 2020: -$6,8472020Revenue 2021: $13,129Expenses 2021: $37,458Net Income 2021: -$24,3292021

Highlighted filing

2017

Revenue$192,456
Expenses$112,330
Net Income$80,126
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 3, 2018
Return Version
2017v2.2
Gross Receipts
$213,143
Mission and Program Overview

Mission

The magdalene home is organized to teach and preach the gospel through speaking engagements at religious venues, to produce and distribute christian literature, train and equip pregnant mothers with life and job skills, partner with sex trafficking ministries, offer adoption services, create a positive influence in the lives of youth and encourage them to contribute and be a positive member of society, provide practical support to the community, to conduct public evangelistic activities, to offer bible based classes, to provide spiritual counseling, to license and ordain ministers of the gospel and to also engage in actvities which are necessary, suitable or convenient for the accomplishment of that purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$379,346$472,972▲ $93,626
Cash and Non-Interest-Bearing Accounts$367,104$464,188▲ $97,084
Land, Buildings, and Equipment, Net$13,211$9,866▼ $3,345
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$380,315$474,054▲ $93,739
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$969$1,082▲ $113
Total Liabilities$969$1,082▲ $113
Net Assets / Fund Balance
Total Net Assets Fund Balance$379,346$472,972▲ $93,626
Total Liabilities and Net Assets / Fund Balance$380,315$474,054▲ $93,739

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,957$6,543$10,500
Equipment$1,884$3,116$5,000
Buildings$4,025$447$4,472
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleBaseTotal
Lisa VeatchDirector$20,833$20,833

Board Members and Trustees

NameTitle
Wendi ReesPresident
Doug FlandersDirector
Linda RoweSecretary
Jim ReesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$174,266
Program Service Revenue
$14,950
Investment Income
$704
Other Revenue
$2,536
All Other Contributions
$102,250
Change in Net Assets
$80,126
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$74,321
Other Expenses$38,009
Total Fundraising Expense$34,206
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,381$21,883$10,942$48,206
Current Officers, Directors, Trustees, and Key Employees--$20,833$20,833
Occupancy$15,560--$15,560
Payroll Taxes$1,177$1,674$2,431$5,282
Fees for Services Accounting-$3,465-$3,465
Depreciation Depletion$3,345--$3,345
Fees for Services Legal$3,000--$3,000
All Other Expenses$1,280$622-$1,902
Insurance-$1,460-$1,460
Other Expenses$1,816$802-$802
Office Expenses-$698-$698
Information Technology-$686-$686
Travel$23$499-$522
Fees for Services Other$350--$350
Total Functional Expenses$41,932$36,192$34,206$112,330
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,808
Fundraising Direct Expenses$20,287
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival$41,479$9,229$17,363$-8,134
Banquet$48,166$8,400$983$7,417
Total Events$94,824$22,808$20,287$2,521
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Wendi rees and jim rees are married.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 tax return is presented to the board for approval before filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Directors and officers are required to disclose to the board any conflict of interest as it arises.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Magdalene Home
EIN
47-1319581
Phone
2143567707
Address
7363 ROCKPOINT LANE, TYLER, TX 75703

Signing Officer

Name
Wendi Rees
Title
President
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Rees
Formed
2014
Legal Domicile
TX
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
109

Preparer

Firm
Gollob Morgan Peddy PC
Address
1001 ESE Loop 323 Ste 300, Tyler, TX 75701-9609
Preparer
Barbara R Bass
Phone
9035340088
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0312
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt054023
IRS990/PYOtherRevenueAmt09875
IRS990/PYProgramServiceRevenueAmt010465
IRS990/PYRevenuesLessExpensesAmt0119912
IRS990/PYSalariesCompEmpBnftPaidAmt049649
IRS990/PYTotalExpensesAmt0103672
IRS990/PYTotalRevenueAmt0223584
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt080126
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0379346
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0472972
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0102251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0202932
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0189595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0102461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0597239
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0704
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0312
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt079
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05155
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0529069
IRS990ScheduleA/SubstantialContributorsTotAmt068170
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0102251
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0202932
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0189595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0102461
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0597239
IRS990ScheduleA/TotalSupportAmt0622963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02521
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010457
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt04787
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024629
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04025
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0447
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04472
IRS990ScheduleD/EquipmentGrp/BookValueAmt01884
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03116
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03957
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06543
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09866
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072016
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt039766
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt032250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020287
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FESTIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048166
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041479
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt094824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt05179
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022808
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt02521
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0341
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0983
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017363
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0100
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0100
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WENDI REES AND JIM REES ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 TAX RETURN IS PRESENTED TO THE BOARD FOR APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE TO THE BOARD ANY CONFLICT OF INTEREST AS IT ARISES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0380315
IRS990/TotalAssetsEOYAmt0474054
IRS990/TotalAssetsGrp/BOYAmt0380315
IRS990/TotalAssetsGrp/EOYAmt0474054
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174266
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034206
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt036192
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt041932
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0969
IRS990/TotalLiabilitiesEOYAmt01082
IRS990/TotalLiabilitiesGrp/BOYAmt0969
IRS990/TotalLiabilitiesGrp/EOYAmt01082
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0379346
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0472972
IRS990/TotalProgramServiceExpensesAmt041932
IRS990/TotalProgramServiceRevenueAmt014950
IRS990/TotalReportableCompFromOrgAmt020833
IRS990/TotalRevenueGrp/ExclusionAmt03240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0192456
IRS990/TotalVolunteersCnt0109
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0380315
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474054
IRS990/TravelGrp/ManagementAndGeneralAmt0499
IRS990/TravelGrp/ProgramServicesAmt023
IRS990/TravelGrp/TotalAmt0522
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$474,054
Liabilities
$1,082
Net assets
$472,972
Revenue
$192,456
Expenses
$112,330
Net income
$80,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$3.36$0.01$3.35$0.13$0.37$0.24
2020Detailed filing. Detailed filing data is available for this year.$3.65$0.06$3.59$0.38$0.45$0.07
2019Detailed filing. Detailed filing data is available for this year.$3.67$0.01$3.66$0.58$1.63$1.05
2018Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.87$0.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$4.74$0.01$4.73$1.92$1.12$0.80
2016Detailed filing. Detailed filing data is available for this year.$3.80$0.01$3.79$2.24$1.04$1.20
2015Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.46$1.97$0.54$1.43
2014Summary only. Only limited summary data is available for this year.$1.03$0.00$1.08$0.10$0.98