Civic Intelligence

Magnificat-Baton Rouge

EIN 72-1121527 • 501(c)3 • Baton Rouge, LA

990-N CoverageNTEE X22

Profile

Periodic breakfasts with uplifting speakers and prayer: benefiting 50 to 100 women at each breakfast.

1646 Great Oak DrBaton Rouge, LA 70810

magnificat-ministry.net/chapters/la-baton-rouge

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$5,642

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$5,642

No earlier filing loaded for comparison.

Operations

Revenue

$18,758

No earlier filing loaded for comparison.

Expenses

$15,464

No earlier filing loaded for comparison.

Net Income

$3,294

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0Assets 2022: $5,642Liabilities 2022: $0Net Assets 2022: $5,6422022

Highlighted filing

2022

Assets$5,642
Liabilities$0
Net Assets$5,642
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0Revenue 2022: $18,758Expenses 2022: $15,464Net Income 2022: $3,2942022

Highlighted filing

2022

Revenue$18,758
Expenses$15,464
Net Income$3,294
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,642
Liabilities
$0
Net assets
$5,642
Revenue
$18,758
Expenses
$15,464
Net income
$3,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$18.8$15.5$3.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Sep 19, 2023
Return Version
2021v4.0
Gross Receipts
$18,758
Mission and Program Overview

Mission

Periodic breakfasts with uplifting speakers and prayer: benefiting 50 to 100 women at each breakfast.

Program Services

DescriptionGrantsExpenses
MINISTRY TO CATHOLIC WOMEN$0$8,806
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gwen GillisCoordinator-$0--
Estella O ChampionTreasurer-$0--
Theresa HendersonSecretary-$0--
Kathy SimoneauxAsst Treasurer-$0--
Filing and Contact Details

Filer

Filer Name
Magnificat-Baton Rouge
EIN
72-1121527
Phone
2255057050
Address
1646 Great Oak Dr, Baton Rouge, LA 70810

Signing Officer

Name
Gwen Gillis
Title
Coordinator
Phone
2252727607
Signed
2023-09-19
Discuss with paid preparer
Yes

Preparer

Firm
Donna Garlock CPA
Address
700 Castle Creek Drive, Coppell, TX 75019
Preparer
Donna Garlock
Phone
2146972549
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;612|Decorations;211|Speaker Expenses;250|Stipends;575|Other;143|Misc Expenses;2549|Conference Expenses;2179|Misc Fees;60|Other Education Expenses;90|Supplies;69|Miscellaneous;1261|rounding;1^Total;8000^”

Form 990-EZ, Part I, Line 20

“Description;Amount^Prior Period Correction;-240^Total;-240^”

Raw XML Appendix180 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Baton Rouge
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd070806
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gwen Gillis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Estella O Champion
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Theresa Henderson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathy Simoneaux
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Asst Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt0-240
IRS990EZ/OtherExpensesTotalAmt08000
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PERIODIC BREAKFASTS WITH UPLIFTING SPEAKERS AND PRAYER: BENEFITING 50 TO 100 WOMEN AT EACH BREAKFAST.
IRS990EZ/PrintingPublicationsPostageAmt01617
IRS990EZ/ProgramServiceRevenueAmt011264
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MINISTRY TO CATHOLIC WOMEN
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08806
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt015464
IRS990EZ/TotalProgramServiceExpensesAmt08806
IRS990EZ/TotalRevenueAmt018758
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07493
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05591
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt023240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt011265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034531
IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
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IRS990ScheduleA/PublicSupportTotal509Amt057771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt018758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt012019
IRS990ScheduleA/Total509Grp/TotalAmt057771
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt018758
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010912
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt057771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;612|Decorations;211|Speaker Expenses;250|Stipends;575|Other;143|Misc Expenses;2549|Conference Expenses;2179|Misc Fees;60|Other Education Expenses;90|Supplies;69|Miscellaneous;1261|rounding;1^Total;8000^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Prior Period Correction;-240^Total;-240^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Timely efiling of this return was attempted but rejected by the IRS. The USCCB requested the entity's exempt status be reinstated under Group 0928 on numerous occasions. Therefore, the return was timely mailed to the IRS. The IRS sent the return back.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/BusinessOfficerGrp/PhoneNum02252727607
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magnificat-Baton Rouge
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0721121527
ReturnHeader/Filer/PhoneNum02255057050
ReturnHeader/Filer/USAddress/AddressLine1Txt01646 Great Oak Dr
ReturnHeader/Filer/USAddress/CityNm0Baton Rouge
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Garlock CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Castle Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coppell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum02146972549
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Garlock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-19T13:49:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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