Civic Intelligence

Magdalene Omaha Inc.

990 • Fiscal year 2017 • EIN 81-2599077

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 02, 2017

Organization Profilewww.magdaleneomaha.org
113 N 18th StOmaha, NE 68102

(402) 342-7010

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

98th percentile

94%

Higher net margin than 98% 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

100th percentile

89671%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

100th percentile

94168%

Faster revenue growth than 100% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$314,198

Up $313,848 (+89671%) from 2016

Net Assets

$311,583

No earlier filing loaded for comparison.

Liabilities

Up

$2,615

Up $2,615 from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin98th percentile

Revenue

Up

$329,938

Up $329,588 (+94168%) from 2016

Expenses

Up

$18,705

Up $18,705 from 2016

Net Income

Up

$311,233

Up $310,883 (+88824%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$1.5M$1.0M$500K$0Assets 2016: $350Liabilities 2016: $02016Assets 2017: $314,198Liabilities 2017: $2,615Net Assets 2017: $311,5832017Assets 2018: $425,235Liabilities 2018: $0Net Assets 2018: $425,2352018Assets 2019: $566,103Liabilities 2019: $185Net Assets 2019: $565,9182019Assets 2020: $1,045,866Liabilities 2020: $4,579Net Assets 2020: $1,041,2872020Assets 2021: $1,187,831Liabilities 2021: $22,957Net Assets 2021: $1,164,8742021Assets 2022: $916,577Liabilities 2022: $20,212Net Assets 2022: $896,3652022Assets 2023: $571,575Liabilities 2023: $9,424Net Assets 2023: $562,1512023Assets 2024: $993,929Liabilities 2024: $743Net Assets 2024: $993,1862024

Highlighted filing

2017

Assets$314,198
Liabilities$2,615
Net Assets$311,583
Open 2017 Filing

Operations Trend

Revenue Growth100th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $350Expenses 2016: $0Net Income 2016: $3502016Revenue 2017: $329,938Expenses 2017: $18,705Net Income 2017: $311,2332017Revenue 2018: $362,301Expenses 2018: $248,649Net Income 2018: $113,6522018Revenue 2019: $526,901Expenses 2019: $386,173Net Income 2019: $140,7282019Revenue 2020: $1,149,273Expenses 2020: $673,904Net Income 2020: $475,3692020Revenue 2021: $1,072,422Expenses 2021: $951,372Net Income 2021: $121,0502021Revenue 2022: $841,489Expenses 2022: $988,001Net Income 2022: -$146,5122022Revenue 2023: $421,898Expenses 2023: $756,112Net Income 2023: -$334,2142023Revenue 2024: $1,082,093Expenses 2024: $651,058Net Income 2024: $431,0352024

Highlighted filing

2017

Revenue$329,938
Expenses$18,705
Net Income$311,233
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 2, 2017
Return Version
2016v3.0
Gross Receipts
$329,938
Mission and Program Overview

Mission

To provide survivors of sex trafficking, prostitution, and addiction with opportunities for economic self-empowerment, housing, healing, recovery, and community support.

To provide housing, food, medical, dental,addiction recovery,mental health care,precription medicine, education and employment opportunities for women with a history of abuse,sex trafficking/prostitution,addiction and homelessness.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$350$314,198▲ $313,848
Cap Stk Tr Prin Current Funds$350$211,583▲ $211,233
Pd in Cap Srpls Land Bldg Eqp Fund-$100,000-
Total Assets$350$314,198▲ $313,848
Liabilities
Accounts Payable and Accrued Expenses-$2,615-
Total Liabilities$0$2,615▲ $2,615
Net Assets / Fund Balance
Total Net Assets Fund Balance$350$311,583▲ $311,233
Total Liabilities and Net Assets / Fund Balance$350$314,198▲ $313,848
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Craig LoyaPresident, Director
Sarah MillerVice President, Director
Amy RichardsonDirector
Anna BrewerDirector
Anne BoatrightDirector
Jamie SimpsonDirector
Tom KerrDirector
Teresa HouserExecutive Director
Kim RobertsSecretary, Director
Beth MincerTreasurer, Director
Revenue and Support

Revenue Composition

Contributions and Grants
$329,938
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$329,938
Change in Net Assets
$311,233
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,419
Other Expenses$9,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$0$8,750$0$8,750
Conferences and Meetings$0$7,500$0$7,500
Payroll Taxes$0$669$0$669
Office Expenses$0$601$0$601
Information Technology$0$262$0$262
Other Expenses$0$23$0$23
Total Functional Expenses$0$18,705$0$18,705
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Magdalene Omaha Inc
EIN
81-2599077
Phone
4023427010
Address
113 N 18th St, Omaha, NE 68102

Signing Officer

Name
Craig Loya
Title
President
Phone
4023427010
Signed
2017-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Loya
Formed
2016
Legal Domicile
Ne
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
200

Preparer

Firm
Lanphier Kolasinski and Sagar Pc
Address
10842 JOHN GALT BLVD, OMAHA, NE 68137-2306
Preparer
Lorraine M Kolasinski
Phone
4025927170
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Copies of all documents are available at the office upon request”

Pt XII, Line 1

“2015 was the initial return was incorrectly marked "cash" accounting method”

Pt VI, Line 11B

“Copies of the Form 990 were distributed for review and approval prior to filing”

Pt VI, Line 12C

“Accounting data is reviewed periodically by director and vaious board members for compliance”

Pt VI, Line 15A

“Compensation of the Executive Director is determined by the Board after research, market comparisons and deliberation”

Pt VI, Line 15B

“Compensation of the all employees is determined by the Board after research, market comparisons and deliberation”

Raw XML Appendix336 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President, Director
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ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG LOYA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04023427010
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magdalene Omaha Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAGD
ReturnHeader/Filer/EIN0812599077
ReturnHeader/Filer/PhoneNum04023427010
ReturnHeader/Filer/USAddress/AddressLine1Txt0113 N 18th St
ReturnHeader/Filer/USAddress/CityNm0Omaha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068102
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0330970A498BA5AB7581C93BDD0628BC09C098103
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0330970A498BA5AB7581C93BDD0628BC09C098103
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.215.218.120
ReturnHeader/FilingSecurityInformation/IPDt02018-05-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm009:07:22
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANPHIER KOLASINSKI AND SAGAR PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010842 JOHN GALT BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OMAHA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0681372306
ReturnHeader/PreparerPersonGrp/PhoneNum04025927170
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORRAINE M KOLASINSKI
ReturnHeader/ReturnTs02018-05-09T09:07:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$314,198
Liabilities
$2,615
Net assets
$311,583
Revenue
$329,938
Expenses
$18,705
Net income
$311,233
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.08$0.65$0.43
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$0.42$0.76$0.33
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.84$0.99$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.19$0.02$1.16$1.07$0.95$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$1.15$0.67$0.48
2019Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.53$0.39$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.36$0.25$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.33$0.02$0.31
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00