Civic Intelligence

Magdalenes Inc.

990 • Fiscal year 2021 • EIN 85-0807127

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization ProfileWWW.MAGDALENES.ORG
3311 Gulf Breeze Parkway Number 228Gulf Breeze, FL 32563

(850) 206-2351

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

76th percentile

0.06x

Higher debt load relative to revenue than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets77th percentile

Assets

$127,006

No earlier filing loaded for comparison.

Net Assets

$114,755

No earlier filing loaded for comparison.

Liabilities

$12,251

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin89th percentile

Revenue

$203,375

No earlier filing loaded for comparison.

Expenses

$89,013

No earlier filing loaded for comparison.

Net Income

$114,362

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.

$800K$600K$400K$200K$0Assets 2021: $127,006Liabilities 2021: $12,251Net Assets 2021: $114,7552021Assets 2022: $719,457Liabilities 2022: $6,284Net Assets 2022: $713,1732022Assets 2023: $732,188Liabilities 2023: $8,725Net Assets 2023: $723,4632023Assets 2024: $737,791Liabilities 2024: $2,954Net Assets 2024: $734,8372024

Highlighted filing

2021

Assets$127,006
Liabilities$12,251
Net Assets$114,755
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0Revenue 2021: $203,375Expenses 2021: $89,013Net Income 2021: $114,3622021Revenue 2022: $727,089Expenses 2022: $130,066Net Income 2022: $597,0232022Revenue 2023: $145,076Expenses 2023: $134,786Net Income 2023: $10,2902023Revenue 2024: $151,355Expenses 2024: $139,981Net Income 2024: $11,3742024

Highlighted filing

2021

Revenue$203,375
Expenses$89,013
Net Income$114,362
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.0
Gross Receipts
$226,990
Mission and Program Overview

Mission

To love and serve all women in their journey toward healing and restoration.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$393$110,028▲ $109,635
Inventories for Sale or Use-$12,049-
Land, Buildings, and Equipment, Net-$4,239-
Total Assets$393$127,006▲ $126,613
Other Assets Total-$690-
Liabilities
Other Liabilities-$6,193-
Accounts Payable and Accrued Expenses-$6,058-
Total Liabilities$0$12,251▲ $12,251
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$393$114,755▲ $114,362
Total Net Assets Fund Balance$393$114,755▲ $114,362
Total Liabilities and Net Assets / Fund Balance$393$127,006▲ $126,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,239$72$4,311
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Susan JunotPresident
Carissa PhelpsMember
Donna JordanMember
Jackie BellMember
Josie CottiMember / COM
Angie IsheeMember / Dev
Jan PacentaMember / Fin
Lisa TrainaMember / Fin
Mia BurkeMember / Mar
Jennie BarrowMember / Mem
Kathy WintersMember / Pro
Pat SoutherlandSecretary
Shelley BrummettTreasurer
Deborah AtchisonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$148,857
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,518
All Other Contributions
$148,857
Change in Net Assets
$114,362

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table160$73,349Fair Value
Total Noncash Contributions160$73,349-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$89,013
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$4,211--$4,211
Occupancy$3,950--$3,950
Information Technology$1,349--$1,349
Other Expenses$926--$926
Advertising$731--$731
Office Expenses$546--$546
All Other Expenses$241--$241
Depreciation Depletion$72--$72
Total Functional Expenses$89,013$0$0$89,013
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$5,314
Gift Cards Outstanding$879
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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
MAGDALENE'S INC
EIN
85-0807127
Phone
8502062351
Address
3311 GULF BREEZE PARKWAY NUMBER 228, GULF BREEZE, FL 32563

Signing Officer

Name
Susan Junot
Title
President
Phone
8502062351
Signed
2022-04-25

Organization Details

Principal Officer
Susan Junot
Formed
2020
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
133

Preparer

Firm
Brown Thornton Pacenta & Company Pa
Address
PO BOX 12484, PENSACOLA, FL 32591
Preparer
Jan M Pacenta
Phone
8504343146
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/USAddress/ZIPCd032563
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IRS990/WebsiteAddressTxt0WWW.MAGDALENES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN JUNOT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08502062351
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGDALENE'S INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGD
ReturnHeader/Filer/EIN0850807127
ReturnHeader/Filer/PhoneNum08502062351
ReturnHeader/Filer/USAddress/AddressLine1Txt03311 GULF BREEZE PARKWAY NUMBER 228
ReturnHeader/Filer/USAddress/CityNm0GULF BREEZE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593478013
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROWN THORNTON PACENTA & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 12484
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PENSACOLA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032591
ReturnHeader/PreparerPersonGrp/PhoneNum08504343146
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAN M PACENTA
ReturnHeader/ReturnTs02022-04-27T12:37:47-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUSAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JUNOT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,006
Liabilities
$12,251
Net assets
$114,755
Revenue
$203,375
Expenses
$89,013
Net income
$114,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.38$0.03$7.35$1.51$1.40$0.11
2023Detailed filing. Detailed filing data is available for this year.$7.32$0.09$7.23$1.45$1.35$0.10
2022Detailed filing. Detailed filing data is available for this year.$7.19$0.06$7.13$7.27$1.30$5.97
2021Detailed filing. Detailed filing data is available for this year.$1.27$0.12$1.15$2.03$0.89$1.14