Civic Intelligence

Magnolia Community Services Inc.

990 • Fiscal year 2010 • EIN 72-0423625

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 10, 2010

Organization ProfileWWW.MCS-NOLA.ORG

View Organization Page

100 Central Avenue70121
Siviq Scores

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

Liabilities / Assets

30th percentile

0.12x

Higher debt load relative to assets than 30% of similar nonprofits.

2010 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets30th percentile

Assets

$15,858,767

No earlier filing loaded for comparison.

Net Assets

$13,950,910

No earlier filing loaded for comparison.

Liabilities

$1,907,857

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$9,648,402

No earlier filing loaded for comparison.

Net Income

-

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.

$40M$30M$20M$10M$0Assets 2010: $15,858,767Liabilities 2010: $1,907,857Net Assets 2010: $13,950,9102010Assets 2012: $18,244,530Liabilities 2012: $1,342,207Net Assets 2012: $16,902,3232012Assets 2013: $19,317,013Liabilities 2013: $553,692Net Assets 2013: $18,763,3212013Assets 2014: $21,692,525Liabilities 2014: $487,844Net Assets 2014: $21,204,6812014Assets 2015: $22,077,108Liabilities 2015: $734,040Net Assets 2015: $21,343,0682015Assets 2016: $22,220,587Liabilities 2016: $1,237,275Net Assets 2016: $20,983,3122016Assets 2017: $24,006,296Liabilities 2017: $2,896,414Net Assets 2017: $21,109,8822017Assets 2018: $23,786,305Liabilities 2018: $2,325,660Net Assets 2018: $21,460,6452018Assets 2019: $24,249,001Liabilities 2019: $3,343,196Net Assets 2019: $20,905,8052019Assets 2020: $26,446,386Liabilities 2020: $5,888,581Net Assets 2020: $20,557,8052020Assets 2021: $29,169,232Liabilities 2021: $6,222,369Net Assets 2021: $22,946,8632021Assets 2022: $29,222,261Liabilities 2022: $5,519,228Net Assets 2022: $23,703,0332022Assets 2023: $28,670,581Liabilities 2023: $1,003,724Net Assets 2023: $27,666,8572023Assets 2024: $30,746,289Liabilities 2024: $1,621,913Net Assets 2024: $29,124,3762024

Highlighted filing

2010

Assets$15,858,767
Liabilities$1,907,857
Net Assets$13,950,910
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$10M$0-$10MExpenses 2010: $9,648,4022010Revenue 2012: $10,981,010Expenses 2012: $10,251,870Net Income 2012: $729,1402012Expenses 2013: $10,489,1462013Revenue 2014: $11,758,784Expenses 2014: $10,244,313Net Income 2014: $1,514,4712014Revenue 2015: $11,548,346Expenses 2015: $10,754,162Net Income 2015: $794,1842015Revenue 2016: $11,615,073Expenses 2016: $11,222,031Net Income 2016: $393,0422016Revenue 2017: $11,537,406Expenses 2017: $11,941,815Net Income 2017: -$404,4092017Revenue 2018: $12,368,372Expenses 2018: $12,020,064Net Income 2018: $348,3082018Revenue 2019: $11,335,772Expenses 2019: $12,264,857Net Income 2019: -$929,0852019Revenue 2020: $13,189,277Expenses 2020: $13,187,373Net Income 2020: $1,9042020Revenue 2021: $14,268,232Expenses 2021: $13,628,200Net Income 2021: $640,0322021Revenue 2022: $19,467,265Expenses 2022: $16,173,601Net Income 2022: $3,293,6642022Revenue 2023: $19,429,267Expenses 2023: $15,854,367Net Income 2023: $3,574,9002023Revenue 2024: $15,712,196Expenses 2024: $15,074,554Net Income 2024: $637,6422024

Highlighted filing

2010

Revenue-
Expenses$9,648,402
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 10, 2010
Return Version
2009v1.4
Gross Receipts
$14,603,030
Mission and Program Overview

Mission

To provide the highest quality of service, leadership and advocacy for individuals with developmental disabilities in the greater new orleans area.

Major Activities

Activity 2
Vocational and Supported Independent Living Services - providing day service for adults who have intellectual and other developmental disabilities. EDUCATION IS FOCUSED IN THE AREAS OF ACADEMICS, SOCIALIZATION, RECREATION, COMMUNICATION, VOCATIONAL, AND DAILY LIVING SKILLS.
Filing and Contact Details

Filer

EIN
72-0423625
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10140328
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2021101
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0161429
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10140328
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2021101
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0161429
IRS990ScheduleG/EventsInformation/NameOfEvent10Gala
IRS990ScheduleG/EventsInformation/NameOfEvent20Other fundraising events
IRS990ScheduleG/EventsInformation/NetIncomeSummary0104367
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1056794
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent20268
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents057062
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0The controller assists the independent accountant with the preparation of the Form 990. The controller reviews the Form 990 when it is complete and any changes needed are then given to the independent accountant. Once complete, the Form 990 is provided to the board for review and filed.
IRS990ScheduleO/GeneralExplanation/Explanation1The accounting department monitors and enforces compliance with the conflict of interest policy with daily interactions with directors of the School.
IRS990ScheduleO/GeneralExplanation/Explanation2The governing documents, policies, and financial statements are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Selection of Independent Accountant - The controller provides the finance committee with a list of independent accountants. After discussion, the finance committee recommends an independent accountant to the entire board. At the following board meeting, the entire board approves the selection of the independent accountant. Board Oversight of the Audit of the Financial Statements - Once the audit of the financial statements is completed by the independent accountant, the financial statements are forwarded to the finance committee for review and approval. The financial statements are later presented to the entire board by the independent accountant.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part XI, Line 2C
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$15,858,767
Liabilities
$1,907,857
Net assets
$13,950,910
Revenue
-
Expenses
$9,648,402
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.7$1.62$29.1$15.7$15.1$0.64
2023Detailed filing. Detailed filing data is available for this year.$28.7$1.00$27.7$19.4$15.9$3.57
2022Detailed filing. Detailed filing data is available for this year.$29.2$5.52$23.7$19.5$16.2$3.29
2021Detailed filing. Detailed filing data is available for this year.$29.2$6.22$22.9$14.3$13.6$0.64
2020Detailed filing. Detailed filing data is available for this year.$26.4$5.89$20.6$13.2$13.2$0.00
2019Detailed filing. Detailed filing data is available for this year.$24.2$3.34$20.9$11.3$12.3$0.93
2018Detailed filing. Detailed filing data is available for this year.$23.8$2.33$21.5$12.4$12.0$0.35
2017Detailed filing. Detailed filing data is available for this year.$24.0$2.90$21.1$11.5$11.9$0.40
2016Detailed filing. Detailed filing data is available for this year.$22.2$1.24$21.0$11.6$11.2$0.39
2015Detailed filing. Detailed filing data is available for this year.$22.1$0.73$21.3$11.5$10.8$0.79
2014Detailed filing. Detailed filing data is available for this year.$21.7$0.49$21.2$11.8$10.2$1.51
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$0.55$18.8$10.5
2012Summary only. Only limited summary data is available for this year.$18.2$1.34$16.9$11.0$10.3$0.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.9$1.91$14.0$9.65