Civic Intelligence

Magdalene House

990EZ • Fiscal year 2015 • EIN 47-2513219

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 21, 2016

Organization ProfileN/A
PO Box 295213Kerrville, TX 78029-5213

(918) 557-6905

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

98th percentile

94%

Higher net margin than 98% 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

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

$63,479

No earlier filing loaded for comparison.

Net Assets

$63,479

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin98th percentile

Revenue

$67,686

No earlier filing loaded for comparison.

Expenses

$4,207

No earlier filing loaded for comparison.

Net Income

$63,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2015: $63,479Liabilities 2015: $0Net Assets 2015: $63,4792015Assets 2016: $278,906Liabilities 2016: $130,735Net Assets 2016: $148,1712016Assets 2017: $348,594Liabilities 2017: $127,513Net Assets 2017: $221,0812017Assets 2018: $302,669Liabilities 2018: $123,050Net Assets 2018: $179,6192018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2015

Assets$63,479
Liabilities$0
Net Assets$63,479
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100K-$200KRevenue 2015: $67,686Expenses 2015: $4,207Net Income 2015: $63,4792015Revenue 2016: $97,188Expenses 2016: $12,496Net Income 2016: $84,6922016Revenue 2017: $98,514Expenses 2017: $25,604Net Income 2017: $72,9102017Revenue 2018: $5,932Expenses 2018: $47,394Net Income 2018: -$41,4622018Revenue 2019: $3,395Expenses 2019: $183,014Net Income 2019: -$179,6192019

Highlighted filing

2015

Revenue$67,686
Expenses$4,207
Net Income$63,479
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 21, 2016
Return Version
2015v2.1
Gross Receipts
$67,686
Mission and Program Overview

Mission

Magdalene house is a two year residential community serving women who have been victimized by trafficking, prostitution, adition and abuse.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO TRANSFORM WOMEN'S LIVES BY PROVIDING A PATH THAT LEADS TO HEALING AND RECOVERY, EDUCATION AND EMPLOYMENT, ACCEPTANCE WITHOUT JUDGMENT AND LOVE SUSTAINED BY HOPE.$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY BOGIEPresidentPT$0--
BOBBY ULICHVice PresidentPT$0--
CHERYL ANDREWSTreasurer-$0--
DEBORAH ROMMELSecretary-$0--
ANN BUCKBoard Member-$0--
MICKEY HORANYBoard Member-$0--
BETTY MOSTYBoard Member-$0--
DAVE WEEKLEYBoard Member-$0--
THE REV STOCKTON WILLIAMSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Magdalene House
EIN
47-2513219
Phone
9185576905
Address
PO BOX 295213, KERRVILLE, TX 78029-5213

Signing Officer

Name
Kathy Bogie
Title
President
Phone
9185576905
Signed
2016-07-21
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Freedle Espenhover & Overby Pc
Address
222 SIDNEY BAKER SOUTH SUITE 635, KERRVILLE, TX 78028
Preparer
Amanda L Langbein
Phone
8308961100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: other revenue. Amount: 505.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: state comptroller- late fee. Amount: 52. Description: option fees & inspection. Amount: 3,500. Description: office expense. Amount: 655. Total to form 990-ez, line 16: 4,207.”

Raw XML Appendix167 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04207
IRS990EZ/OtherRevenueTotalAmt0505
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MAGDALENE HOUSE IS A TWO YEAR RESIDENTIAL COMMUNITY SERVING WOMEN WHO HAVE BEEN VICTIMIZED BY TRAFFICKING, PROSTITUTION, ADITION AND ABUSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OUR MISSION IS TO TRANSFORM WOMEN'S LIVES BY PROVIDING A PATH THAT LEADS TO HEALING AND RECOVERY, EDUCATION AND EMPLOYMENT, ACCEPTANCE WITHOUT JUDGMENT AND LOVE SUSTAINED BY HOPE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: OTHER REVENUE. AMOUNT: 505.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BOGIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09185576905
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGDALENE HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0MAGD
ReturnHeader/Filer/EIN0472513219
ReturnHeader/Filer/PhoneNum09185576905
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 295213
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780295213
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742933856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON FREEDLE ESPENHOVER & OVERBY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0222 SIDNEY BAKER SOUTH SUITE 635
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08308961100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMANDA L LANGBEIN
ReturnHeader/ReturnTs02016-07-27T16:40:30-05:00
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
$63,479
Liabilities
$0
Net assets
$63,479
Revenue
$67,686
Expenses
$4,207
Net income
$63,479
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$1.83$1.80
2018Detailed filing. Detailed filing data is available for this year.$3.03$1.23$1.80$0.06$0.47$0.41
2017Detailed filing. Detailed filing data is available for this year.$3.49$1.28$2.21$0.99$0.26$0.73
2016Detailed filing. Detailed filing data is available for this year.$2.79$1.31$1.48$0.97$0.12$0.85
2015Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.68$0.04$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits