Civic Intelligence

Magnolia Memory Care Inc.

990EZ • Fiscal year 2019 • EIN 83-4069643

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 04, 2020

Organization Profilewww.magnoliamemorycare.org
2764 Pleasant Road PMB 876Fort Mill, SC 29708

(704) 840-2509

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

97th percentile

80%

Higher net margin than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$9,516

No earlier filing loaded for comparison.

Net Assets

$9,516

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin97th percentile

Revenue

$11,963

No earlier filing loaded for comparison.

Expenses

$2,447

No earlier filing loaded for comparison.

Net Income

$9,516

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.

$150K$100K$50K$0Assets 2019: $9,516Liabilities 2019: $0Net Assets 2019: $9,5162019Assets 2020: $59,019Liabilities 2020: $1,069Net Assets 2020: $57,9502020Assets 2021: $30,151Liabilities 2021: $5,965Net Assets 2021: $24,1862021Assets 2022: $69,954Liabilities 2022: $10,702Net Assets 2022: $59,2522022Assets 2023: $130,560Liabilities 2023: $19,412Net Assets 2023: $111,1482023Assets 2024: $17,948Liabilities 2024: $6,735Net Assets 2024: $11,2132024

Highlighted filing

2019

Assets$9,516
Liabilities$0
Net Assets$9,516
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$200K$0-$200KRevenue 2019: $11,963Expenses 2019: $2,447Net Income 2019: $9,5162019Revenue 2020: $60,386Expenses 2020: $11,952Net Income 2020: $48,4342020Revenue 2021: $91,287Expenses 2021: $126,070Net Income 2021: -$34,7832021Revenue 2022: $218,646Expenses 2022: $183,581Net Income 2022: $35,0652022Revenue 2023: $293,166Expenses 2023: $263,995Net Income 2023: $29,1712023Revenue 2024: $276,624Expenses 2024: $373,398Net Income 2024: -$96,7742024

Highlighted filing

2019

Revenue$11,963
Expenses$2,447
Net Income$9,516
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$11,963
Mission and Program Overview

Mission

To provide faith-based collaboration of support services for people and families living with Alzheimer's and dementia with a focus on caregiver support, care management, community education and family advocacy.

Program Services

DescriptionGrantsExpenses
Magnolia Memory Care, Inc. was formed in 2019. During this initial year, the organization was engaged in start-up activities that will enable it to provide support services for people and families living with Alzheimer's and dementia.$0$2,447
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BillPresidentFT$0--
Paul BillVice President-$0--
Walter WhiteSecretary-$0--
Charles LockwoodTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Magnolia Memory Care Inc
EIN
83-4069643
Phone
7048402509
Address
2764 Pleasant Road PMB 876, Fort Mill, SC 29708

Signing Officer

Name
Walter White
Title
General Counsel
Phone
8322057148
Signed
2020-11-04
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Fundraising expenses (including printing and reproduction), bank charges, business licenses, insurance and software expense.”

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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Mill
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Susan Bill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Bill
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Walter White
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Charles Lockwood
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01685
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To provide faith-based collaboration of support services for people and families living with Alzheimer's and dementia with a focus on caregiver support, care management, community education and family advocacy.
IRS990EZ/PrintingPublicationsPostageAmt0762
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.magnoliamemorycare.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011963
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising expenses (including printing and reproduction), bank charges, business licenses, insurance and software expense.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Walter White
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Counsel
ReturnHeader/BusinessOfficerGrp/PhoneNum08322057148
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-04
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ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0834069643
ReturnHeader/Filer/PhoneNum07048402509
ReturnHeader/Filer/USAddress/AddressLine1Txt02764 Pleasant Road PMB 876
ReturnHeader/Filer/USAddress/CityNm0Fort Mill
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029708
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.72.42.67
ReturnHeader/ReturnTs02020-11-04T09:37:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-03-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,516
Liabilities
$0
Net assets
$9,516
Revenue
$11,963
Expenses
$2,447
Net income
$9,516
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.07$0.11$2.77$3.73$0.97
2023Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.11$2.93$2.64$0.29
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.11$0.59$2.19$1.84$0.35
2021Detailed filing. Detailed filing data is available for this year.$0.30$0.06$0.24$0.91$1.26$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.60$0.12$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.02$0.10