Civic Intelligence

Magdalene House

990EZ • Fiscal year 2017 • EIN 47-2513219

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 08, 2018

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

87th percentile

0.37x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

96th percentile

1.29x

Higher debt load relative to revenue than 96% of similar nonprofits.

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

Net Margin

96th percentile

74%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% 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

50th percentile

1.4%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$348,594

Up $69,688 (+25%) from 2016

Net Assets

Up

$221,081

Up $72,910 (+49%) from 2016

Liabilities

Down

$127,513

Down $3,222 (-2.5%) from 2016

Revenue

Up

$98,514

Up $1,326 (+1.4%) from 2016

Expenses

Up

$25,604

Up $13,108 (+105%) from 2016

Net Income

Down

$72,910

Down $11,782 (-14%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$348,594
Liabilities$127,513
Net Assets$221,081

Operations Trend

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

2017

Revenue$98,514
Expenses$25,604
Net Income$72,910
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$99,758
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$6,929
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY BOGIEPresidentFT$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 MemberPT$0--
THE REV BERT BAETZBoard Member-$0--
BRENDA THOMPSONBoard Member-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$17,745$7,210$443$6,767
Total Events$17,745$7,210$1,243$5,967
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
2018-11-08
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 4 - Other Investment Income

Description: interest income. Amount: 4.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 502. Returns and allowances: 0. Less cost of goods sold: 0. Gross profit: 502.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 1,736. Description: other expenses. Amount: 9,459. Total to form 990-ez, line 14: 11,195.

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

Description: interest expense. Amount: 5,906. Description: insurance. Amount: 4,518. Description: office expense. Amount: 650. Description: payroll taxes. Amount: 77. Description: food. Amount: 300. Description: communications. Amount: 773. Total to form 990-ez, line 16: 12,224.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 31,011. End of year amount: 31,011.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: pioneer bank. Beg. Of year amount: 130,735. End of year amount: 127,311. Description: payroll liabilities. Beg. Of year amount: 0. End of year amount: 202.

Raw XML Appendix224 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/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0MAGDALENE HOUSE IS A TWO YEAR RESIDENTIAL COMMUNITY SERVING WOMEN WHO HAVE BEEN VICTIMIZED BY TRAFFICKING, PROSTITUTION, ADITION AND ABUSE.
IRS990EZ/PrintingPublicationsPostageAmt01060
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 502. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 1,736. DESCRIPTION: OTHER EXPENSES. AMOUNT: 9,459. TOTAL TO FORM 990-EZ, LINE 14: 11,195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: INTEREST EXPENSE. AMOUNT: 5,906. DESCRIPTION: INSURANCE. AMOUNT: 4,518. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 650. DESCRIPTION: PAYROLL TAXES. AMOUNT: 77. DESCRIPTION: FOOD. AMOUNT: 300. DESCRIPTION: COMMUNICATIONS. AMOUNT: 773. TOTAL TO FORM 990-EZ, LINE 16: 12,224.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,011. END OF YEAR AMOUNT: 31,011.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: PIONEER BANK. BEG. OF YEAR AMOUNT: 130,735. END OF YEAR AMOUNT: 127,311. DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 202.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY BOGIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09185576905
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-08
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.12.127.188
ReturnHeader/FilingSecurityInformation/IPDt02018-11-08
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ReturnHeader/FilingSecurityInformation/IPTm009:13:27
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/ReturnTs02018-11-12T08:46:30-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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