Civic Intelligence

Christmas Magic Inc.

990 • Fiscal year 2016 • EIN 11-3420933

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization ProfileN/A
400 Town Line RoadHauppauge, NY 11788-2830

(631) 265-7200

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

23%

Higher net margin than 76% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • NTEE P20 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

43%

Faster asset growth than 73% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

58th percentile

8.6%

Faster revenue growth than 58% of similar nonprofits.

2016 filings • NTEE P20 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$110,283

Up $32,917 (+43%) from 2015

Net Assets

Up

$105,386

Up $73,448 (+230%) from 2015

Liabilities

Down

$4,897

Down $40,531 (-89%) from 2015

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin76th percentile

Revenue

Up

$325,543

Up $25,660 (+8.6%) from 2015

Expenses

Down

$252,095

Down $83,527 (-25%) from 2015

Net Income

Up

$73,448

Up $109,187 (+306%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$400K$300K$200K$100K$0Assets 2010: $78,951Liabilities 2010: $44,843Net Assets 2010: $34,1082010Assets 2011: $51,869Liabilities 2011: $11,514Net Assets 2011: $40,3552011Assets 2012: $43,554Liabilities 2012: $11,680Net Assets 2012: $31,8742012Assets 2013: $48,036Liabilities 2013: $32,167Net Assets 2013: $15,8692013Assets 2014: $79,570Liabilities 2014: $11,893Net Assets 2014: $67,6772014Assets 2015: $77,366Liabilities 2015: $45,428Net Assets 2015: $31,9382015Assets 2016: $110,283Liabilities 2016: $4,897Net Assets 2016: $105,3862016Assets 2017: $85,862Liabilities 2017: $32,390Net Assets 2017: $53,4722017Assets 2018: $66,976Liabilities 2018: $21,584Net Assets 2018: $45,3922018Assets 2019: $87,174Liabilities 2019: $16,564Net Assets 2019: $70,6102019Assets 2020: $255,835Liabilities 2020: $8,914Net Assets 2020: $246,9212020Assets 2021: $321,952Liabilities 2021: $8,697Net Assets 2021: $313,2552021Assets 2022: $220,861Liabilities 2022: $13,906Net Assets 2022: $206,9552022Assets 2023: $162,701Liabilities 2023: $10,189Net Assets 2023: $152,5122023Assets 2024: $127,855Liabilities 2024: $11,583Net Assets 2024: $116,2722024

Highlighted filing

2016

Assets$110,283
Liabilities$4,897
Net Assets$105,386
Open 2016 Filing

Operations Trend

Revenue Growth58th percentile

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

$400K$200K$0-$200KRevenue 2010: $241,502Expenses 2010: $255,177Net Income 2010: -$13,6752010Expenses 2011: $238,0272011Expenses 2012: $302,5292012Revenue 2013: $324,684Expenses 2013: $340,689Net Income 2013: -$16,0052013Revenue 2014: $339,989Expenses 2014: $288,181Net Income 2014: $51,8082014Revenue 2015: $299,883Expenses 2015: $335,622Net Income 2015: -$35,7392015Revenue 2016: $325,543Expenses 2016: $252,095Net Income 2016: $73,4482016Revenue 2017: $330,455Expenses 2017: $382,369Net Income 2017: -$51,9142017Revenue 2018: $297,272Expenses 2018: $305,352Net Income 2018: -$8,0802018Revenue 2019: $292,563Expenses 2019: $267,345Net Income 2019: $25,2182019Revenue 2020: $304,497Expenses 2020: $128,185Net Income 2020: $176,3122020Revenue 2021: $245,658Expenses 2021: $179,324Net Income 2021: $66,3342021Revenue 2022: $226,694Expenses 2022: $332,993Net Income 2022: -$106,2992022Revenue 2023: $244,971Expenses 2023: $299,416Net Income 2023: -$54,4452023Revenue 2024: $200,181Expenses 2024: $236,421Net Income 2024: -$36,2402024

Highlighted filing

2016

Revenue$325,543
Expenses$252,095
Net Income$73,448
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$328,418
Mission and Program Overview

Mission

To solicit charitable contributions from the general public whose support will enable the organization to purchase & distribute toys to needy children during the holiday season.

See schedule o to solicit charitable contributions from the general public whose support will enable the organization to purchase & distribute toys to needy children during the holiday season.to solicit charitable contributions from the general public whose support will enable the organization to purchase & distribute toys to the needy. The organization visits family shelters and individual families during the holiday season to distribute toys to the needy children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$71,916$89,709▲ $17,793
Accounts Receivable$5,450$13,507▲ $8,057
Land, Buildings, and Equipment, Net$0$7,067▲ $7,067
Total Assets$77,366$110,283▲ $32,917
Liabilities
Accounts Payable and Accrued Expenses$45,428$4,897▼ $40,531
Total Liabilities$45,428$4,897▼ $40,531
Net Assets / Fund Balance
Unrestricted Net Assets$31,938$105,386▲ $73,448
Total Net Assets Fund Balance$31,938$105,386▲ $73,448
Total Liabilities and Net Assets / Fund Balance$77,366$110,283▲ $32,917

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,067$15,933$23,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Charles C RussoPresident/chairman
Cynthia MckennaVice President
Elyse CraftSecretary
Terry KarlTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$318,480
Program Service Revenue
$5,035
Investment Income
$53
Other Revenue
$1,975
All Other Contributions
$318,480
Change in Net Assets
$73,448
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$252,095
Total Fundraising Expense$712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,068$3,094-$15,162
Other Expenses$19,028$9,845-$9,845
Fees for Services Accounting-$4,500-$4,500
Office Expenses$2,463$1,005-$3,468
Occupancy-$2,500-$2,500
Depreciation Depletion$933--$933
Advertising--$712$712
Total Functional Expenses$217,102$34,281$712$252,095
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,850
Fundraising Direct Expenses$2,875
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Charles RussoORGANIZATION'S BOARD MEMBERDonation to OrganizationNo$10,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“There is a business relationship between two of the officers.”

Form 990, Part VI, Section B, Line 11B

“The executive director and secretary reviews and approves the 990”

Form 990, Part VI, Section C, Line 18

“The 990 is available for public inspection upon request”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Christmas Magic Inc
EIN
11-3420933
Phone
6312657200
Address
400 TOWN LINE ROAD, HAUPPAUGE, NY 11788-2830

Signing Officer

Name
Charles Russo
Title
Chairman
Phone
6312657200
Signed
2017-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Russo
Formed
1998
Legal Domicile
Ny
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Kenneth Levy CPA Pllc
Address
485 UNDERHILL BLVD SUITE 104, SYOSSET, NY 11791
Phone
5166820025
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“NO CHANGES NOTED”

Financial Statement Notes

PART X, LINE 2:

“No uncertain tax positions under fin 48”

Raw XML Appendix377 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/ExplanationTxt1THE EXECUTIVE DIRECTOR AND SECRETARY REVIEWS AND APPROVES THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01600
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12500
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0HOPE HOUSE MINISTRIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1RACCOON REALTY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1A
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt077366
IRS990/TotalAssetsEOYAmt0110283
IRS990/TotalAssetsGrp/BOYAmt077366
IRS990/TotalAssetsGrp/EOYAmt0110283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0318480
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0712
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034281
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0217102
IRS990/TotalFunctionalExpensesGrp/TotalAmt0252095
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045428
IRS990/TotalLiabilitiesEOYAmt04897
IRS990/TotalLiabilitiesGrp/BOYAmt045428
IRS990/TotalLiabilitiesGrp/EOYAmt04897
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt031938
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105386
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt05035
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05035
IRS990/TotalProgramServiceExpensesAmt0217102
IRS990/TotalProgramServiceRevenueAmt05035
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07063
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0325543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt077366
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0110283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt031938
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0105386
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05 CLIFF ROAD
IRS990/USAddress/CityNm0PORT JEFFERSON
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd011777
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES RUSSO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum06312657200
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHRISTMAS MAGIC INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O CHARLES C RUSSO
ReturnHeader/Filer/BusinessNameControlTxt0CHRI
ReturnHeader/Filer/EIN0113420933
ReturnHeader/Filer/PhoneNum06312657200
ReturnHeader/Filer/USAddress/AddressLine1Txt0400 TOWN LINE ROAD
ReturnHeader/Filer/USAddress/CityNm0HAUPPAUGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd0117882830
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId08AA57B06A82C831DEDBE45AD27E311E423B0AC04
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08AA57B06A82C831DEDBE45AD27E311E423B0AC04
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0174.44.184.254
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm021:59:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200190585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENNETH LEVY CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0485 UNDERHILL BLVD SUITE 104
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SYOSSET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011791
ReturnHeader/PreparerPersonGrp/PhoneNum05166820025
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-16
ReturnHeader/ReturnTs02017-11-06T09:00:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,283
Liabilities
$4,897
Net assets
$105,386
Revenue
$325,543
Expenses
$252,095
Net income
$73,448
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.12$1.16$2.00$2.36$0.36
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.10$1.53$2.45$2.99$0.54
2022Detailed filing. Detailed filing data is available for this year.$2.21$0.14$2.07$2.27$3.33$1.06
2021Detailed filing. Detailed filing data is available for this year.$3.22$0.09$3.13$2.46$1.79$0.66
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$0.09$2.47$3.04$1.28$1.76
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.71$2.93$2.67$0.25
2018Detailed filing. Detailed filing data is available for this year.$0.67$0.22$0.45$2.97$3.05$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.32$0.53$3.30$3.82$0.52
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.05$1.05$3.26$2.52$0.73
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.45$0.32$3.00$3.36$0.36
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$3.40$2.88$0.52
2013Detailed filing. Detailed filing data is available for this year.$0.48$0.32$0.16$3.25$3.41$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.32$3.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.12$0.40$2.38
2010Summary only. Only limited summary data is available for this year.$0.79$0.45$0.34$2.42$2.55$0.14