Civic Intelligence

Magic House Inc.

990EZ • Fiscal year 2017 • EIN 01-0758063

Jan 01, 2017 to Dec 31, 2017 • Filed on May 07, 2018

705 Turkey Hill RoadNorthfield, VT 05663

(802) 479-4142

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

25th percentile

-13%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-44%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$40,055

Down $6,160 (-13%) from 2016

Net Assets

Down

$40,055

Down $6,160 (-13%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Down

$114,158

Down $89,911 (-44%) from 2016

Expenses

Down

$120,318

Down $75,241 (-38%) from 2016

Net Income

Down

-$6,160

Down $14,670 (-172%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$40,055
Liabilities$0
Net Assets$40,055

Operations Trend

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

2017

Revenue$114,158
Expenses$120,318
Net Income-$6,160
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 7, 2018
Return Version
2017v2.2
Gross Receipts
$114,158
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.$119,568-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JENNIFER CANFIELDExecutive DirectorFT$50,415$4,851$55,266
MANISH VANODIADirector-$0--
SUSAN MURPHYDirector-$0--
EDWARD RITZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magic House Inc
EIN
01-0758063
Phone
8024794142
Address
705 TURKEY HILL ROAD, NORTHFIELD, VT 05663

Signing Officer

Name
Jennifer Canfield
Title
Executive Director
Signed
2018-05-07
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 $3173

Other Expenses.1001

Advertising and Promotion $155

Other Expenses.1002

Office Expenses $6171

Other Expenses.1005

Travel $5788

Other Expenses.1

AWARDS AND GRANTS $19669

Other Expenses.2

CONTRACT SERVICES $18783

Other Expenses.3

EVENT EXPENSES $7158

Other Expenses.4

HANUMEN $2133

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS $3173
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ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNIFER CANFIELD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC HOUSE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA CALL AND RESPONSE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0010758063
ReturnHeader/Filer/PhoneNum08024794142
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd005602
ReturnHeader/PreparerPersonGrp/PhoneNum08022236261
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Lela McCaffrey CPA
ReturnHeader/ReturnTs02018-05-10T12:41:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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