Civic Intelligence

Magnolia Specialized Services Inc.

990 • Fiscal year 2012 • EIN 71-0397527

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 04, 2013

Organization Profile

View Organization Page

P O Box 59571754-0595
Siviq Scores

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

Liabilities / Assets

61st percentile

0.23x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

80th percentile

16%

Faster asset growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,033,873

Up $276,128 (+16%) from 2011

Net Assets

Down

$1,565,583

Down $26,341 (-1.7%) from 2011

Liabilities

Up

$468,290

Up $302,469 (+182%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,330,928

Up $284,099 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,757,745Liabilities 2011: $165,821Net Assets 2011: $1,591,9242011Assets 2012: $2,033,873Liabilities 2012: $468,290Net Assets 2012: $1,565,5832012Assets 2013: $2,026,492Liabilities 2013: $508,673Net Assets 2013: $1,517,8192013Assets 2014: $1,989,053Liabilities 2014: $461,687Net Assets 2014: $1,527,3662014Assets 2015: $2,140,822Liabilities 2015: $461,496Net Assets 2015: $1,679,3262015Assets 2016: $2,081,091Liabilities 2016: $417,415Net Assets 2016: $1,663,6762016Assets 2017: $2,264,658Liabilities 2017: $374,201Net Assets 2017: $1,890,4572017Assets 2018: $2,059,540Liabilities 2018: $339,617Net Assets 2018: $1,719,9232018Assets 2019: $2,017,651Liabilities 2019: $342,703Net Assets 2019: $1,674,9482019Assets 2020: $2,149,092Liabilities 2020: $678,348Net Assets 2020: $1,470,7442020Assets 2021: $2,473,317Liabilities 2021: $617,433Net Assets 2021: $1,855,8842021Assets 2022: $2,585,781Liabilities 2022: $190,497Net Assets 2022: $2,395,2842022Assets 2023: $2,343,833Liabilities 2023: $201,627Net Assets 2023: $2,142,2062023Assets 2024: $2,139,199Liabilities 2024: $152,617Net Assets 2024: $1,986,5822024Assets 2025: $2,325,519Liabilities 2025: $166,521Net Assets 2025: $2,158,9982025

Highlighted filing

2012

Assets$2,033,873
Liabilities$468,290
Net Assets$1,565,583
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $2,046,8292011Expenses 2012: $2,330,9282012Expenses 2013: $2,423,0392013Revenue 2014: $2,432,805Expenses 2014: $2,423,258Net Income 2014: $9,5472014Revenue 2015: $3,015,856Expenses 2015: $2,863,896Net Income 2015: $151,9602015Revenue 2016: $3,229,780Expenses 2016: $3,215,621Net Income 2016: $14,1592016Revenue 2017: $3,318,947Expenses 2017: $3,096,584Net Income 2017: $222,3632017Revenue 2018: $3,136,084Expenses 2018: $3,309,187Net Income 2018: -$173,1032018Revenue 2019: $3,023,631Expenses 2019: $3,068,589Net Income 2019: -$44,9582019Revenue 2020: $2,663,493Expenses 2020: $2,869,478Net Income 2020: -$205,9852020Revenue 2021: $3,530,211Expenses 2021: $3,163,340Net Income 2021: $366,8712021Revenue 2022: $3,668,699Expenses 2022: $3,093,078Net Income 2022: $575,6212022Revenue 2023: $3,276,414Expenses 2023: $3,534,135Net Income 2023: -$257,7212023Revenue 2024: $3,511,565Expenses 2024: $3,685,252Net Income 2024: -$173,6872024Revenue 2025: $3,681,592Expenses 2025: $3,559,046Net Income 2025: $122,5462025

Highlighted filing

2012

Revenue-
Expenses$2,330,928
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 4, 2013
Return Version
2011v1.5
Gross Receipts
$2,315,004
Mission and Program Overview

Mission

Education of the mentally handicapped

Major Activities

Activity 2
Ages 3-5 preschool for children with developmental delays. This program serves about 30 children per month.
Activity 3
Waiver program is a home based program for men and women with developmental disabilities.
Filing and Contact Details

Filer

EIN
71-0397527
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IRS990ScheduleO/GeneralExplanation/Explanation0RESIDENTIAL FACILITIES FOR MEN AND WOMEN WITH DEVELOPMENTAL DISABILITIES. THIS PROGRAM SERVES 32 CLIENTS PER MONTH.
IRS990ScheduleO/GeneralExplanation/Explanation1THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. ONCE APPROVED, IT IS SIGNED AND MAILED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE EXECUTIVE DIRECTOR'S SALARY IS DETERMINED BY TH BOARD OF DIRECTORS THROUGH COMPARABILITY DATA, IF SUCH DATA IS AVAILABLE.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON WRITTEN REQUEST THE DOCUMENTS ARE MADE AVAILABLE AT THE ORGANIZATION'S OFFICES.
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IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10MAGNOLIA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine11MAGNOLIA
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine20SPECIALIZED SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine21SPECIALIZED SERVICES INC
IRS990ScheduleR/Form990ScheduleRPartII/EIN0710615370
IRS990ScheduleR/Form990ScheduleRPartII/EIN1710593590
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0AR
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1AR
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10RALPH WEISER INDEPENDENT LIVING CEN
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11JAY JOHNSTON GROUP LIVING CENTER
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0APT RENT
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1APT RENT
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus17
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0false
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
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IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,033,873
Liabilities
$468,290
Net assets
$1,565,583
Revenue
-
Expenses
$2,330,928
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.17$2.16$3.68$3.56$0.12
2024Detailed filing. Detailed filing data is available for this year.$2.14$0.15$1.99$3.51$3.69$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.34$0.20$2.14$3.28$3.53$0.26
2022Detailed filing. Detailed filing data is available for this year.$2.59$0.19$2.40$3.67$3.09$0.58
2021Detailed filing. Detailed filing data is available for this year.$2.47$0.62$1.86$3.53$3.16$0.37
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.68$1.47$2.66$2.87$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.02$0.34$1.67$3.02$3.07$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.06$0.34$1.72$3.14$3.31$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.37$1.89$3.32$3.10$0.22
2016Summary only. Only limited summary data is available for this year.$2.08$0.42$1.66$3.23$3.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.46$1.68$3.02$2.86$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.46$1.53$2.43$2.42$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.51$1.52$2.42
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.47$1.57$2.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.76$0.17$1.59$2.05