Civic Intelligence

Magic House Inc

990 • Fiscal year 2018 • EIN 01-0758063

Jan 01, 2018 to Dec 31, 2018 • Filed on May 15, 2019

Organization ProfileCALLANDRESPONSEFOUNDATION.ORG
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

31st percentile

-4.8%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

94th percentile

$57,101

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

17th percentile

-27%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$29,366

Down $10,689 (-27%) from 2017

Net Assets

Down

$29,171

Down $10,884 (-27%) from 2017

Liabilities

Up

$195

Up $195 from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin31st percentile

Revenue

Up

$228,159

Up $114,001 (+100%) from 2017

Expenses

Up

$239,043

Up $118,725 (+99%) from 2017

Net Income

Down

-$10,884

Down $4,724 (-77%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2018

Assets$29,366
Liabilities$195
Net Assets$29,171
Open 2018 Filing

Operations Trend

Revenue Growth92nd 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

2018

Revenue$228,159
Expenses$239,043
Net Income-$10,884
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 15, 2019
Return Version
2018v3.1
Gross Receipts
$228,159
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.

Our mission is to provide affordable opportunities for personal growth through the arts, sport or education. Special focus on using music therapy, meditation and yoga as tools for building community and serving populations in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,359$19,222▲ $3,863
Savings and Temporary Cash Investments$24,696$10,144▼ $14,552
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$40,055$29,366▼ $10,689
Other Assets Total-$0-
Liabilities
Grants Payable-$195-
Total Liabilities$0$195▲ $195
Net Assets / Fund Balance
Unrestricted Net Assets$40,055$29,171▼ $10,884
Total Net Assets Fund Balance$40,055$29,171▼ $10,884
Total Liabilities and Net Assets / Fund Balance$40,055$29,366▼ $10,689
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer CanfieldExecutive DirectorFT$52,473$4,628$57,101

Board Members and Trustees

NameTitle
Edward RitzDirector
Susan MurphyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$193,860
Program Service Revenue
$31,481
Investment Income
$21
Other Revenue
$2,797
All Other Contributions
$158,482
Change in Net Assets
$-10,884
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,928
Salaries, Compensation, and Employee Benefits$61,115
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$52,473--$52,473
Other Expenses$24,304--$24,304
Travel$11,679--$11,679
Office Expenses$6,602--$6,602
All Other Expenses$4,747--$4,747
Other Employee Benefits$4,628--$4,628
Payroll Taxes$4,014--$4,014
Advertising$2,699--$2,699
Fees for Services Accounting-$750-$750
Fees for Services Other$466--$466
Fees for Services Legal-$15-$15
Total Functional Expenses$238,278$765$0$239,043
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
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, Part VI, Line 11B: Form 990 Review Process

“990 is reviewed in draft form before being finalized by management.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“990 is available on guidestar.org, or upon request.”

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
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Canfield
Formed
2002
Legal Domicile
Vt
Voting Board Members
3
Independent Board Members
2
Employees
1
Volunteers
60

Preparer

Firm
Fothergill Segale & Valley CPAs
Address
143 Barre Street, Montpelier, VT 05602
Preparer
E Lela McCaffrey CPA
Phone
8022236261
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS AVAILABLE ON GUIDESTAR.ORG, OR UPON REQUEST.
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 Barre Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Montpelier
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0E Lela McCaffrey CPA
ReturnHeader/ReturnTs02019-05-15T09:06:38-07:00
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ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,366
Liabilities
$195
Net assets
$29,171
Revenue
$228,159
Expenses
$239,043
Net income
-$10,884
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