Civic Intelligence

Magnolia Resource

990 • Fiscal year 2020 • EIN 84-4615564

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 14, 2021

Organization Profile
1631 Tollgate CourtLebanon, OH 45036

(513) 228-4870

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.00x

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

2020 filings • NTEE P • <$500k nonprofits • Source year 2020

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2020 filings • NTEE P40 • <$500k nonprofits • Source year 2020

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2020 filings • NTEE P40 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

$268

No earlier filing loaded for comparison.

Net Assets

$268

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

$8,684

No earlier filing loaded for comparison.

Expenses

$8,416

No earlier filing loaded for comparison.

Net Income

$268

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.

$300$200$100$0Assets 2020: $268Liabilities 2020: $0Net Assets 2020: $2682020

Highlighted filing

2020

Assets$268
Liabilities$0
Net Assets$268
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0Revenue 2020: $8,684Expenses 2020: $8,416Net Income 2020: $2682020

Highlighted filing

2020

Revenue$8,684
Expenses$8,416
Net Income$268
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 14, 2021
Return Version
2020v4.0
Gross Receipts
$10,225
Mission and Program Overview

Mission

The magnolia resource is dedicated to supporting adoption & kinship care by providing a digital resource network, care packages and achievement coaching to those in need. Our resource network is an inclusive referral network designed to meet the needs of children in foster and kinship care. Through community support we are able to provide custom care packages to children and families with necessary hygiene, clothing and educational items. We also offer achievement coaching to teens aging out of foster care. It is our mission to encourage joyful, successful and vibrant lives for those in foster and kinship care or those going through the adoption process.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$268-
Total Assets$0$268▲ $268
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$268-
Total Net Assets Fund Balance$0$268▲ $268
Total Liabilities and Net Assets / Fund Balance$0$268▲ $268
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Tiffany WrightPresident
Deb SloneBoard Member
Karla SteppBoard Member
Sarah MichelVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$9,990
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-1,306
All Other Contributions
$9,990
Change in Net Assets
$268
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$1,921--$1,921
Office Expenses$179--$179
Other Expenses$163--$163
Advertising$3--$3
Total Functional Expenses$8,416$0$0$8,416
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,541
Fundraising Gross Income$235
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Magnolia Resource
EIN
84-4615564
Address
1631 TOLLGATE COURT, LEBANON, OH 45036

Signing Officer

Name
Tiffany Wright
Title
President
Signed
2021-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tiffany Wright
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Matthew P Roth & Company Cpas
Address
4218 BRIDGETOWN ROAD, CINCINNATI, OH 45211
Preparer
Matthew P Roth CPA
Phone
5135743300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The magnolia resource is dedicated to supporting adoption & kinship care by providing a digital resource network, care packages and achievement coaching to those in need. Our resource network is an inclusive referral network designed to meet the needs of children in foster and kinship care. Through community support we are able to provide custom care packages to children and families with necessary hygiene, clothing and educational items. We also offer achievement coaching to teens aging out of foster care. It is our mission to encourage joyful, successful and vibrant lives for those in foster and kinship care or those going through the adoption process.”

Raw XML Appendix233 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/ActivityOrMissionDesc0THE MAGNOLIA RESOURCE IS DEDICATED TO SUPPORTING ADOPTION & KINSHIP CARE BY PROVIDING A DIGITAL RESOURCE NETWORK, CARE PACKAGES AND ACHIEVEMENT COACHING TO THOSE IN NEED. OUR RESOURCE NETWORK IS AN INCLUSIVE REFERRAL NETWORK DESIGNED TO MEET THE NEEDS OF CHILDREN IN FOSTER AND KINSHIP CARE. THROUGH COMMUNITY SUPPORT WE ARE ABLE TO PROVIDE CUSTOM CARE PACKAGES TO CHILDREN AND FAMILIES WITH NECESSARY HYGIENE, CLOTHING AND EDUCATIONAL ITEMS. WE ALSO OFFER ACHIEVEMENT COACHING TO TEENS AGING OUT OF FOSTER CARE. IT IS OUR MISSION TO ENCOURAGE JOYFUL, SUCCESSFUL AND VIBRANT LIVES FOR THOSE IN FOSTER AND KINSHIP CARE OR THOSE GOING THROUGH THE ADOPTION PROCESS.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt01541
IRS990/FundraisingGrossIncomeAmt0235
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt010225
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
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IRS990/InitialReturnInd0X
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IRS990/InsuranceGrp/TotalAmt01921
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIFFANY WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAGNOLIA RESOURCE
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0844615564
ReturnHeader/Filer/USAddress/AddressLine1Txt01631 TOLLGATE COURT
ReturnHeader/Filer/USAddress/CityNm0LEBANON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045036
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202035186
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW P ROTH & COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04218 BRIDGETOWN ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045211
ReturnHeader/PreparerPersonGrp/PhoneNum05135743300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW P ROTH CPA
ReturnHeader/ReturnTs02021-04-13T15:25:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIFFANY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WRIGHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268
Liabilities
$0
Net assets
$268
Revenue
$8,684
Expenses
$8,416
Net income
$268
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$268$0$268$8,684$8,416$268