Civic Intelligence

Magic House Inc

990EZ • Fiscal year 2015 • EIN 01-0758063

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

Organization ProfileCALLANDRESPONSEFOUNDATION.ORG
138 White Rock Drive 2Montpelier, VT 05602

(802) 479-4142

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

33rd percentile

-3.4%

Higher net margin than 33% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,082

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

24th percentile

-14%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$37,705

Down $6,373 (-14%) from 2014

Net Assets

$37,705

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin33rd percentile

Revenue

Up

$187,165

Up $28,094 (+18%) from 2014

Expenses

Up

$193,538

Up $52,410 (+37%) from 2014

Net Income

Down

-$6,373

Down $24,316 (-136%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2012: $1,821Liabilities 2012: $02012Assets 2013: $26,135Liabilities 2013: $02013Assets 2014: $44,078Liabilities 2014: $02014Assets 2015: $37,705Liabilities 2015: $0Net Assets 2015: $37,7052015Assets 2016: $46,215Liabilities 2016: $0Net Assets 2016: $46,2152016Assets 2017: $40,055Liabilities 2017: $0Net Assets 2017: $40,0552017Assets 2018: $29,366Liabilities 2018: $195Net Assets 2018: $29,1712018Assets 2019: $10,005Liabilities 2019: $195Net Assets 2019: $9,8102019Assets 2020: $414Liabilities 2020: $02020

Highlighted filing

2015

Assets$37,705
Liabilities$0
Net Assets$37,705
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $91,950Expenses 2012: $91,725Net Income 2012: $2252012Revenue 2013: $130,234Expenses 2013: $105,920Net Income 2013: $24,3142013Revenue 2014: $159,071Expenses 2014: $141,128Net Income 2014: $17,9432014Revenue 2015: $187,165Expenses 2015: $193,538Net Income 2015: -$6,3732015Revenue 2016: $204,069Expenses 2016: $195,559Net Income 2016: $8,5102016Revenue 2017: $114,158Expenses 2017: $120,318Net Income 2017: -$6,1602017Revenue 2018: $228,159Expenses 2018: $239,043Net Income 2018: -$10,8842018Revenue 2019: $174,588Expenses 2019: $193,949Net Income 2019: -$19,3612019Revenue 2020: $69,094Expenses 2020: $78,490Net Income 2020: -$9,3962020

Highlighted filing

2015

Revenue$187,165
Expenses$193,538
Net Income-$6,373
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$187,165
Mission and Program Overview

Mission

To provide affordable opportunities for personal growth through sport, the arts, community service and education with special focus on underserved populations.

Program Services

DescriptionGrantsExpenses
CALL AND RESPONSE FOUNDATION OFFERS SERVICES FOR EXPANSION OF MUSIC, EDUCATION AND EVENTS PRODUCTION WITH EMPHASIS ON UNDERSERVED POPULATIONS. PARTNERSHIPS WITH MUSICIANS AND EDUCATORS IN THE FIELD OF YOGA HAVE BEEN FORMED.$192,599-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CANFIELDExecutive DirectorFT$47,047$2,035$49,082
MANISH VANODIADirector-$0--
SUSAN MURPHYDirector-$0--
EDWARD RITZDirector-$0--
LISA SILVERMANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magic House Inc
EIN
01-0758063
Phone
8024794142
Address
138 WHITE ROCK DRIVE 2, MONTPELIER, VT 05602

Signing Officer

Name
Jennifer Canfield
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
Supplemental Narrative

Additional Explanations

Other Revenue.1

“MISCELLANEOUS $909”

Other Expenses.1001

“Advertising and Promotion $366”

Other Expenses.1002

“Office Expenses $2694”

Other Expenses.1005

“Travel $3920”

Other Expenses.1

“CONTRACT SERVICES $54779”

Other Expenses.2

“KIRTAN MOVIE $44339”

Other Expenses.3

“AWARDS AND GRANTS $21564”

Other Expenses.4

“HANUMEN $8617”

Other Expenses.5

“OUTREACH $2207”

Other Expenses.7

“LIST RENTAL $400”

Raw XML Appendix195 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MONTPELIER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02035
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JENNIFER CANFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MANISH VANODIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3EDWARD RITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LISA SILVERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0138886
IRS990EZ/OtherRevenueTotalAmt0909
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE AFFORDABLE OPPORTUNITIES FOR PERSONAL GROWTH THROUGH SPORT, THE ARTS, COMMUNITY SERVICE AND EDUCATION WITH SPECIAL FOCUS ON UNDERSERVED POPULATIONS.
IRS990EZ/PrintingPublicationsPostageAmt0626
IRS990EZ/ProgramServiceRevenueAmt016383
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CALL AND RESPONSE FOUNDATION OFFERS SERVICES FOR EXPANSION OF MUSIC, EDUCATION AND EVENTS PRODUCTION WITH EMPHASIS ON UNDERSERVED POPULATIONS. PARTNERSHIPS WITH MUSICIANS AND EDUCATORS IN THE FIELD OF YOGA HAVE BEEN FORMED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0192599
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052486
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193538
IRS990EZ/TotalProgramServiceExpensesAmt0192599
IRS990EZ/TotalRevenueAmt0187165
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CALLANDRESPONSEFOUNDATION.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt092500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt073000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt058315
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0289815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0169861
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081697
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0451435
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt065927
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0130847
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt013
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0909
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0909
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50150
IRS990ScheduleA/PublicSupportPY509Pct00.50550
IRS990ScheduleA/PublicSupportTotal509Amt0292467
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt092500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt066000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt073000
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0186244
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0583204
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $366
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2694
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $3920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT SERVICES $54779
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5KIRTAN MOVIE $44339
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AWARDS AND GRANTS $21564
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7HANUMEN $8617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8OUTREACH $2207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9LIST RENTAL $400
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CANFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CALL AND RESPONSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0010758063
ReturnHeader/Filer/PhoneNum08024794142
ReturnHeader/Filer/USAddress/AddressLine1Txt0138 WHITE ROCK DRIVE 2
ReturnHeader/Filer/USAddress/CityNm0MONTPELIER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VT
ReturnHeader/Filer/USAddress/ZIPCd005602
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fothergill Segale & Valley CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Lela McCaffrey CPA
ReturnHeader/ReturnTs02016-05-16T10:54:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,705
Liabilities
$0
Net assets
$37,705
Revenue
$187,165
Expenses
$193,538
Net income
-$6,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.69$0.78$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.75$1.94$0.19
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$2.28$2.39$0.11
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.00$0.40$1.14$1.20$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$2.04$1.96$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.87$1.94$0.06
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$1.59$1.41$0.18
2013Summary only. Only limited summary data is available for this year.$0.26$0.00$1.30$1.06$0.24
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.92$0.92$0.00