Civic Intelligence

Magnolia Education & Treatment Inc

EIN 99-4639617 • 501(c)3 • Ozark, AL

Profile

To operate an educational program for individuals referred by the courts due to substance abuse issues in hopes to reduce drug related offenses.

PO Box 23Ozark, AL 36361

n/A

Siviq Scores

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

Liabilities / Assets

96th percentile

2.11x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.20x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

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

Source year 2024

Revenue Growth

Score unavailable

No value available

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

Source year 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$2,713

Down $572 (-17%) from 2024

Liabilities

Down

$6,045

Down $873 (-13%) from 2024

Net Assets

Up

-$3,332

Up $301 (+8.3%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin12th percentile

Revenue

Up

$38,097

Up $32,328 (+560%) from 2024

Expenses

Up

$37,796

Up $28,394 (+302%) from 2024

Net Income

Up

$301

Up $3,934 (+108%) from 2024

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0-$5.0KAssets 2024: $3,285Liabilities 2024: $6,918Net Assets 2024: -$3,6332024Assets 2025: $2,713Liabilities 2025: $6,045Net Assets 2025: -$3,3322025

Highlighted filing

2025

Assets$2,713
Liabilities$6,045
Net Assets-$3,332
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20KRevenue 2024: $5,769Expenses 2024: $9,402Net Income 2024: -$3,6332024Revenue 2025: $38,097Expenses 2025: $37,796Net Income 2025: $3012025

Highlighted filing

2025

Revenue$38,097
Expenses$37,796
Net Income$301
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,713
Liabilities
$6,045
Net assets
-$3,332
Revenue
$38,097
Expenses
$37,796
Net income
$301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.71$6.05$3.33$38.1$37.8$0.30
2024Detailed filing. Detailed filing data is available for this year.$3.29$6.92$3.63$5.77$9.40$3.63
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 16, 2025
Return Version
2025v4.0
Gross Receipts
$38,097
Mission and Program Overview

Mission

To operate an educational program for individuals referred by the courts due to substance abuse issues in hopes to reduce drug related offenses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$6,042$5,268▼ $774
Cash and Non-Interest-Bearing Accounts$2,582$2,106▼ $476
Land, Buildings, and Equipment, Net$703$607▼ $96
Total Assets$3,285$2,713▼ $572
Liabilities
Other Liabilities$876$777▼ $99
Total Liabilities$6,918$6,045▼ $873
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-3,633$-3,332▲ $301
Total Net Assets Fund Balance$-3,633$-3,332▲ $301
Total Liabilities and Net Assets / Fund Balance$3,285$2,713▼ $572

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$607$316$923
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert ParsonsDirectorPT$2,520$2,520

Board Members and Trustees

NameTitle
Marsielena WilliamsDirector
Sara Ashley ParsonsDirector
Sophia BuchananDirector
William H ParsonsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$38,097
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$38,097
Change in Net Assets
$301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$24,056
Salaries, Compensation, and Employee Benefits$13,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,720--$12,720
All Other Expenses$4,350--$4,350
Other Expenses$2,450--$2,450
Travel$1,199--$1,199
Fees for Services Accounting$1,135--$1,135
Payroll Taxes$1,020--$1,020
Depreciation Depletion$275--$275
Total Functional Expenses$37,796$0$0$37,796
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$6,042$5,268▼ $774
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liability$777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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, Page 6, Part VI, Line 2

“Robert parsons melissa parsons director key employee spouses”

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

“The board members are provided a copy of the form 990 for their review.”

Form 990, Page 6, Part VI, Line 15B

“The board approved compensation and determined that all compensation is ordinary and reasonable.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon written request”

Filing and Contact Details

Filer

Filer Name
Magnolia Education & Treatment Inc
EIN
99-4639617
Phone
3347905648
Address
PO BOX 23, OZARK, AL 36361

Signing Officer

Name
Robert Parsons
Title
Director
Phone
3347905648
Signed
2025-02-16

Organization Details

Principal Officer
Robert Parsons
Formed
2024
Legal Domicile
Al
Voting Board Members
5
Independent Board Members
5
Employees
1

Preparer

Firm
Bevis Eberhart Browning Walker & Stewart
Address
1521 WEST MAIN STREET, DOTHAN, AL 36301-1313
Preparer
B Mark Witherspooncpa
Phone
3347934883
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Professional licenses 1,928 0 0 insurance 1,457 0 0 telephone 362 0 0 postage and delivery 313 0 0 training 250 0 0 dues and subscriptions 40 0 0 total 4,350 0 0”

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ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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