Civic Intelligence

Magdalene St Louis Inc

EIN 90-0855622 • 501(c)3 • Saint Louis, MO

Profile

Magdalene St. Louis provides a community where women who have survived lives of abuse, prostitution, trafficking, addiction and life on the street can recover and rebuild their lives.

PO Box 1143Saint Louis, MO 63188

www.magdalenestl.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.27x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.54x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

15th percentile

-21%

Higher net margin than 15% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

21st percentile

-8.6%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

38th percentile

0.5%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$920,262

Down $86,527 (-8.6%) from 2016

Liabilities

Up

$246,958

Up $11,848 (+5.0%) from 2016

Net Assets

Down

$673,304

Down $98,375 (-13%) from 2016

Operations
Liabilities / Revenue87th percentileNet Margin15th percentile

Revenue

Up

$459,239

Up $2,140 (+0.5%) from 2016

Expenses

Up

$557,885

Up $79,526 (+17%) from 2016

Net Income

Down

-$98,646

Down $77,386 (-364%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$1.5M$1.0M$500K$0Assets 2013: $254,648Liabilities 2013: $1,316Net Assets 2013: $253,3322013Assets 2014: $610,355Liabilities 2014: $5,043Net Assets 2014: $605,3122014Assets 2015: $995,172Liabilities 2015: $202,232Net Assets 2015: $792,9402015Assets 2016: $1,006,789Liabilities 2016: $235,110Net Assets 2016: $771,6792016Assets 2017: $920,262Liabilities 2017: $246,958Net Assets 2017: $673,3042017

Highlighted filing

2017

Assets$920,262
Liabilities$246,958
Net Assets$673,304
Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $273,332Expenses 2013: $39,587Net Income 2013: $233,7452013Revenue 2014: $510,702Expenses 2014: $158,722Net Income 2014: $351,9802014Revenue 2015: $522,509Expenses 2015: $334,881Net Income 2015: $187,6282015Revenue 2016: $457,099Expenses 2016: $478,359Net Income 2016: -$21,2602016Revenue 2017: $459,239Expenses 2017: $557,885Net Income 2017: -$98,6462017

Highlighted filing

2017

Revenue$459,239
Expenses$557,885
Net Income-$98,646
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$920,262
Liabilities
$246,958
Net assets
$673,304
Revenue
$459,239
Expenses
$557,885
Net income
-$98,646
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.25$0.67$0.46$0.56$0.10
2016Summary only. Only limited summary data is available for this year.$1.01$0.24$0.77$0.46$0.48$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.20$0.79$0.52$0.33$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.61$0.51$0.16$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.27$0.04$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 30, 2019
Return Version
2017v2.2
Gross Receipts
$459,239
Mission and Program Overview

Mission

Magdalene St. Louis provides a community where women who have survived lives of abuse, prostitution, trafficking, addiction and life on the street can recover and rebuild their lives.

Magdalene st louis is a two year residential program for women who have survived lives of prostitution, violence and addiction. Magdalene is a community where the best evidence based social work is paired with a spirtual community of sisterhood for life giving women a safe place.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$824,504$777,851▼ $46,653
Cash and Non-Interest-Bearing Accounts$63,394$70,052▲ $6,658
Other Notes and Loans Receivable, Net-$29,676-
Savings and Temporary Cash Investments$53,014$20,026▼ $32,988
Inventories for Sale or Use$17,817--
Pledges and Grants Receivable$30,484$15,000▼ $15,484
Prepaid Expenses and Deferred Charges$12,068$7,657▼ $4,411
Investments in Publicly Traded Securities$5,143--
Total Assets$1,006,789$920,262▼ $86,527
Other Assets Total$365--
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,905$216,514▲ $15,609
Accounts Payable and Accrued Expenses$22,382$21,584▼ $798
Other Liabilities$11,823$8,860▼ $2,963
Total Liabilities$235,110$246,958▲ $11,848
Net Assets / Fund Balance
Unrestricted Net Assets$751,679$673,304▼ $78,375
Temporarily Rstr Net Assets$20,000--
Total Net Assets Fund Balance$771,679$673,304▼ $98,375
Total Liabilities and Net Assets / Fund Balance$1,006,789$920,262▼ $86,527

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$32,756$2,244-
Other Land Buildings$15,572$6,228-
Land$30,000--
Equipment$35,019$14,894-
Leasehold Improvements$664,504$130,872-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Hope Welles JernagenExecutive DirectorFT$80,390$80,390

Board Members and Trustees

NameTitle
Catina OlearyPresident
Veronica RichardsonVice President
Alexis M CosseDirector
Gail WechslerDirector
Karen AndersonDirector
Katherine MatthewsDirector
Laura KozakDirector
Nicole ChaputDirector
Nikki DoughtyDirector
Sandra WeissingerDirector
Sarah PlumbDirector
Stephen TurleyDirector
Gretchen NicholsSecretary
SUSAN DiPAOLATreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,759
Program Service Revenue
$51,480
Investment Income
$0
Other Revenue
$0
All Other Contributions
$410,129
Change in Net Assets
$-98,646
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,851
Salaries, Compensation, and Employee Benefits$261,034
Total Fundraising Expense$83,526
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$111,050$17,634$28,088$156,772
Other Expenses$79,948-$16,494$79,948
Current Officers, Directors, Trustees, and Key Employees$24,666$24,667$24,667$74,000
Depreciation Depletion-$62,616-$62,616
Insurance$2,911$19,376-$22,287
Payroll Taxes$12,312$3,393$4,757$20,462
Occupancy$11,742$2,980$2,323$17,045
Interest$970$10,476-$11,446
Other Employee Benefits$9,555$245-$9,800
Information Technology$1,581$1,980$3,502$7,063
Fees for Services Other$150$6,485-$6,635
Office Expenses$722$2,207$3,463$6,392
Conferences and Meetings$905$2,234$232$3,371
Advertising-$154-$154
Total Functional Expenses$319,912$154,447$83,526$557,885
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
Payroll Taxes$8,860
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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

Governance Explanations

Form 990 governing body review Part VI line 11

“Section b - the 990 is signed by the president after all officers, board members, and the executive director review the return prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Section b - the organization maintains a conflict of interest policy. Each year, the board members review the conflict of interest policy and disclose any potential conflicts. No conflicts exist.”

CEO executive director top management comp Part VI line 15A

“Section b - all key employees salaries are reviewed and approved annually by the board members.”

Other officer or key employee compensation Part VI line 15B

“Section b - either the president or the executive director makes suggestions to the board based on research for all positions except his or her own position. The officers compensation is ultimately voted upon and decided by the board members in a private meeting.”

Governing documents etc available to public Part VI line 19

“Section c - the organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. All documents are maintained on file with the president or the executive director.”

Filing and Contact Details

Filer

Filer Name
Magdalene St Louis Inc
EIN
90-0855622
Address
PO BOX 1143, Saint Louis, MO 63188
Doing Business As
Bravely

Signing Officer

Name
Catina Oleary Phd
Title
President
Phone
3143619400
Signed
2019-09-30
Discuss with paid preparer
Yes

Organization Details

Formed
2012
Legal Domicile
Mo
Voting Board Members
14
Independent Board Members
14
Employees
16
Volunteers
50

Preparer

Firm
Cambridge Accounting & Tax LLC
Address
300 Chesterfield Ctr Ste125, Chesterfield, MO 63017
Preparer
Ann McNeil CPA
Phone
3144385576
Supplemental Narrative

Additional Explanations

Balance Sheet Part X

“Line 29: the 990 was not completed electronically in 2016 and the fund balance at year end did not include the wholly owned subsidiary, bravely, who lost $13,364. In 2017, an entry was completed to correct the balance on line 29, permanetly restricted net assets.”

General explanation attachment

“Part iii, line 1 continued: that gives women a safe place to heal. Reasonable cause explanation: we are having money issues and are using the treasurer to do the accounting and 990 while working a full-time job.”

Raw XML AppendixShowing 400 of 475 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/MissionDesc0MAGDALENE ST LOUIS IS A TWO YEAR RESIDENTIAL PROGRAM FOR WOMEN WHO HAVE SURVIVED LIVES OF PROSTITUTION, VIOLENCE AND ADDICTION. MAGDALENE IS A COMMUNITY WHERE THE BEST EVIDENCE BASED SOCIAL WORK IS PAIRED WITH A SPIRTUAL COMMUNITY OF SISTERHOOD FOR LIFE GIVING WOMEN A SAFE PLACE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0MAGDALENE ST LOUIS IS OPERATING AN ONLINE RETAIL OPERATION, BRAVELY. AN ESSENTIAL PART OF RECOVERY FOR WOMEN IN THE MAGDALENE RESIDENTIAL PROGRAM IS PREPARING FOR EMPLOYMENT AND DEVELOPING SKILLS THAT WILL EMPOWER THEM TO EARN A LIVING WAGE FOR THE REST OF THEIR WORKING CAREERS. THROUGH THE BRAVELY RETAIL OPERATION, WOMEN IN THE PROGRAM WILL DEVELOP SKILLS IN ALL ASPECTS OF RUNNING A BUSINESS: SALES, MARKETING, WEB DESIGN, ORDER FULFILLMENT, BOOKKEEPING AND MORE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SECTION B - THE 990 IS SIGNED BY THE PRESIDENT AFTER ALL OFFICERS, BOARD MEMBERS, AND THE EXECUTIVE DIRECTOR REVIEW THE RETURN PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECTION B - THE ORGANIZATION MAINTAINS A CONFLICT OF INTEREST POLICY. EACH YEAR, THE BOARD MEMBERS REVIEW THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY POTENTIAL CONFLICTS. NO CONFLICTS EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECTION B - ALL KEY EMPLOYEES SALARIES ARE REVIEWED AND APPROVED ANNUALLY BY THE BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECTION B - EITHER THE PRESIDENT OR THE EXECUTIVE DIRECTOR MAKES SUGGESTIONS TO THE BOARD BASED ON RESEARCH FOR ALL POSITIONS EXCEPT HIS OR HER OWN POSITION. THE OFFICERS COMPENSATION IS ULTIMATELY VOTED UPON AND DECIDED BY THE BOARD MEMBERS IN A PRIVATE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SECTION C - THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL DOCUMENTS ARE MAINTAINED ON FILE WITH THE PRESIDENT OR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LINE 29: THE 990 WAS NOT COMPLETED ELECTRONICALLY IN 2016 AND THE FUND BALANCE AT YEAR END DID NOT INCLUDE THE WHOLLY OWNED SUBSIDIARY, BRAVELY, WHO LOST $13,364. IN 2017, AN ENTRY WAS COMPLETED TO CORRECT THE BALANCE ON LINE 29, PERMANETLY RESTRICTED NET ASSETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PART III, LINE 1 CONTINUED: THAT GIVES WOMEN A SAFE PLACE TO HEAL. REASONABLE CAUSE EXPLANATION: WE ARE HAVING MONEY ISSUES AND ARE USING THE TREASURER TO DO THE ACCOUNTING AND 990 WHILE WORKING A FULL-TIME JOB.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Balance Sheet Part X
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6General explanation attachment
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