Civic Intelligence

Magical Builders

990EZ • Fiscal year 2012 • EIN 20-1824726

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

2549 East Bluff Drive No 42192660
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-45%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

175%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$7,081

Up $6,146 (+657%) from 2010

Net Assets

Up

$7,081

Up $6,146 (+657%) from 2010

Liabilities

Flat

$0

Flat from 2010

Revenue

Up

$31,900

Up $7,100 (+29%) from 2010

Expenses

Up

$46,299

Up $6,138 (+15%) from 2010

Net Income

Up

-$14,399

Up $962 (+6.3%) from 2010

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $935Liabilities 2010: $0Net Assets 2010: $9352010Assets 2012: $7,081Liabilities 2012: $0Net Assets 2012: $7,0812012Assets 2013: $8,837Liabilities 2013: $0Net Assets 2013: $8,8372013Assets 2014: $7,500Liabilities 2014: $0Net Assets 2014: $7,5002014Assets 2015: $9,847Liabilities 2015: $0Net Assets 2015: $9,8472015Assets 2016: $16,079Liabilities 2016: $0Net Assets 2016: $16,0792016Assets 2017: $28,317Liabilities 2017: $0Net Assets 2017: $28,3172017Assets 2018: $23,360Liabilities 2018: $0Net Assets 2018: $23,3602018Assets 2019: $20,174Liabilities 2019: $0Net Assets 2019: $20,1742019Assets 2020: $29,603Liabilities 2020: $0Net Assets 2020: $29,6032020Assets 2021: $27,256Liabilities 2021: $0Net Assets 2021: $27,2562021Assets 2022: $42,449Liabilities 2022: $0Net Assets 2022: $42,4492022Assets 2023: $17,675Liabilities 2023: $0Net Assets 2023: $17,6752023Assets 2024: $20,082Liabilities 2024: $0Net Assets 2024: $20,0822024

Highlighted filing

2012

Assets$7,081
Liabilities$0
Net Assets$7,081

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $24,800Expenses 2010: $40,161Net Income 2010: -$15,3612010Revenue 2012: $31,900Expenses 2012: $46,299Net Income 2012: -$14,3992012Revenue 2013: $54,508Expenses 2013: $52,752Net Income 2013: $1,7562013Revenue 2014: $28,421Expenses 2014: $29,758Net Income 2014: -$1,3372014Revenue 2015: $48,371Expenses 2015: $46,024Net Income 2015: $2,3472015Revenue 2016: $44,904Expenses 2016: $38,672Net Income 2016: $6,2322016Revenue 2017: $51,652Expenses 2017: $39,414Net Income 2017: $12,2382017Revenue 2018: $38,496Expenses 2018: $43,453Net Income 2018: -$4,9572018Revenue 2019: $41,923Expenses 2019: $45,109Net Income 2019: -$3,1862019Revenue 2020: $71,834Expenses 2020: $62,405Net Income 2020: $9,4292020Revenue 2021: $152,537Expenses 2021: $154,884Net Income 2021: -$2,3472021Revenue 2022: $360,814Expenses 2022: $345,621Net Income 2022: $15,1932022Revenue 2023: $132,251Expenses 2023: $157,025Net Income 2023: -$24,7742023Revenue 2024: $179,245Expenses 2024: $176,836Net Income 2024: $2,4092024

Highlighted filing

2012

Revenue$31,900
Expenses$46,299
Net Income-$14,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Unifying people and talent to advance the well-being of underserved children, individuals and their communities through various initiatives including the renovation of charitable facilities serving youth, veterans and those coping with vulnerabilities

Filing and Contact Details

Filer

EIN
20-1824726
Raw XML Appendix157 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/AmountOfTaxReimbursedByOrg00
IRS990EZ/CashSavingsAndInvestments/BOY021480
IRS990EZ/CashSavingsAndInvestments/EOY07081
IRS990EZ/ContributionsGiftsGrantsEtc031900
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-14399
IRS990EZ/FiledScheduleA01
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IRS990EZ/NetAssetsOrFundBalancesEOY07081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CHRISTINE FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JON FRANK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CRAIG PIKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARGARET CLOUD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4MANDEE HOVEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5LARRY GABRIELE JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY/BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal046299
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0UNIFY PEOPLE TO ADVANCE THE WELL BEING OF CHILDREN AND THEIR COMMUNITIES
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAGICAL BUILDERS TEAMED UP WITH MAJOR LEAGUE BASEBALL, THE ARIZONA DIAMONDBACKS, AND SEVERAL PHOENIX AREACOMPANIES AND VOLUNTEERS TEAMED TO RENOVATE THE NEWLY NAMED MLB ALL-STAR ARIZONA DIAMONDBACKS BRANCH OFTHE BOYS & GIRLS CLUB OF METROPOLITAN PHOENIX. THE PROJECT WAS PART OF A SERIES OF COMMUNITY EVENTS DEDICATEDTO CHARITY AND COMMUNITY SERVICE LEADING UP TO THE 2011 MLB ALL-STAR GAME. THIS LARGE-SCALE RENOVATION AT THEBOYS AND GIRLS CLUB IS ONE OF THE MORE COMPREHENSIVE PROJECTS IN MLB HISTORY AND CONSISTED OF A TOTAL MAKEOVER,INCLUDING EXTERIOR AND INTERIOR RENOVATIONS THAT INCLUDE NEW FLOORING, CEILINGS AND BATHROOMS. IN ADDITION, THECLUB RECEIVED A NEW CEILING ELEVATION, AIR-CONDITIONING, KITCHEN, LANDSCAPING, FURNITURE, COMPUTERS, GAMES, TV'S,BASEBALL FIELD, AND OTHER AMENITIES DESIGNED TO CREATE A SAFE AND INSPIRING ENVIRONMENT FOR THE NEARLY 1000 KIDS THAT CALL THAT CLUB HOME.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1MAGICAL BUILDERS TEAMED UP WITH MAJOR LEAGUE BASEBALL, THE ARIZONA DIAMONDBACKS, AND SEVERAL PHOENIX AREACOMPANIES AND VOLUNTEERS TO RENOVATE THE FOUNDATION FOR BLIND CHILDREN CONSISTING OF A BEAUTIFICATION TO THENEWLY NAMED MLB ALL-STAR ARIZONA DIAMONDBACKS VISION CENTER FOR INNOVATION, INCLUDING NEW CABINETRY,SIGNAGE, FLOORING, ELECTRICAL, LIGHTING AND OTHER UPGRADES AND AMENITIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2MAGICAL BUILDERS PARTNERED WITH THE LOS ANGELES ANGELS AND THE ANGELS BASEBALL FOUNDATION TO RAISE NEWPAJAMAS FOR UNDREPRIVLIDGED AND HOMELESS CHILDREN DURING THE HOLIDAY SEASON.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom3MAGICAL BUILDERS ORGANIZED A FUNDRAISER IN TUCSON TO RAISE FUNDS TO SUPPORT LOCAL CHARITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations30
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses10
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses30
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0AZ
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10207 CRYSTAL AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWPORT BEACH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode092662
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10CHRISTINE FRANK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04802478147
IRS990EZ/TotalAssets/BOY021480
IRS990EZ/TotalAssets/EOY07081
IRS990EZ/TotalExpenses046299
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue031900
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0WWW.MAGICALBUILDERS.COM
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear031900
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0170494
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years024800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years068285
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years065880
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0361359
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700361359
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear031900
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0170494
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years024800
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years068285
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years065880
IRS990ScheduleA/Total170/Total0361359
IRS990ScheduleA/TotalSupport0361359
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: PROGRAM AND CONSTRUCTION EXPENSES. AMOUNT: 26,706. DESCRIPTION: TRAVEL. AMOUNT: 8,963. DESCRIPTION: CAR AND TRUCK EXPENSES. AMOUNT: 137. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 3,461. DESCRIPTION: MEALS AND ENTERTAINMENT (DEDUCTIBLE). AMOUNT: 1,684. DESCRIPTION: TELEPHONE. AMOUNT: 5,348. TOTAL TO FORM 990-EZ, LINE 16: 46,299.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0201824726
ReturnHeader/Filer/Name/BusinessNameLine10MAGICAL BUILDERS
ReturnHeader/Filer/NameControl0MAGI
ReturnHeader/Filer/Phone04802478147
ReturnHeader/Filer/USAddress/AddressLine102549 EAST BLUFF DRIVE NO 421
ReturnHeader/Filer/USAddress/City0NEWPORT BEACH
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092660
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0CHRISTINE FRANK
ReturnHeader/Officer/Phone04802478147
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0860619563
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10R C ACOSTA CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1010930 N TATUM BLVD SUITE C101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PHOENIX
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode085028
ReturnHeader/Preparer/Name0ROBERT C ACOSTA CPA
ReturnHeader/Preparer/Phone06029715080
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T20:10:44-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.79$1.77$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.32$1.57$0.25
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$3.61$3.46$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$1.53$1.55$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.72$0.62$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.42$0.45$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.38$0.43$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.52$0.39$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.45$0.39$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.48$0.46$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.28$0.30$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.55$0.53$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$0.32$0.46$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.25$0.40$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits