Civic Intelligence

Majical Miniatures and the Cat'S Cradle Inc

EIN 20-8403804 • 501(c)3 • Parrish, FL

Profile

Provide for the care and safety

16502 Golf Course RoadParrish, FL 34219

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2014

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

5th percentile

-309%

Higher net margin than 5% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 129.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

7th percentile

-89%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $43,664 (-100%) from 2013

Liabilities

Down

$0

Down $55,476 (-100%) from 2013

Net Assets

Up

$0

Up $11,812 (+100%) from 2013

Operations
Liabilities / Revenue62nd percentileNet Margin5th percentile

Revenue

Down

$13,949

Down $118,882 (-89%) from 2013

Expenses

Down

$57,051

Down $68,308 (-54%) from 2013

Net Income

Down

-$43,102

Down $50,574 (-677%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $285,313Liabilities 2011: $202Net Assets 2011: $285,1112011Assets 2012: $64,893Liabilities 2012: $84,177Net Assets 2012: -$19,2842012Assets 2013: $43,664Liabilities 2013: $55,476Net Assets 2013: -$11,8122013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014

Highlighted filing

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $492,356Expenses 2011: $500,571Net Income 2011: -$8,2152011Expenses 2012: $349,9442012Revenue 2013: $132,831Expenses 2013: $125,359Net Income 2013: $7,4722013Revenue 2014: $13,949Expenses 2014: $57,051Net Income 2014: -$43,1022014

Highlighted filing

2014

Revenue$13,949
Expenses$57,051
Net Income-$43,102
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$13,949
Expenses
$57,051
Net income
-$43,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.14$0.57$0.43
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.55$0.12$1.33$1.25$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.84$0.19$3.50
2011Summary only. Only limited summary data is available for this year.$2.85$0.00$2.85$4.92$5.01$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 10, 2015
Return Version
2014v5.0
Gross Receipts
$13,949
Mission and Program Overview

Mission

Provide for the care and safety

Provide for the care and safety of injured, orphaned, neglected or just unwanted exotic, wild and farm animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$54,562--
Cash and Non-Interest-Bearing Accounts$41,100--
Land, Buildings, and Equipment, Net$2,564--
Rtn Earn Endowment Incm Other Fnds$-11,812--
Total Assets$43,664$0▼ $43,664
Liabilities
Accounts Payable and Accrued Expenses$914--
Total Liabilities$55,476$0▼ $55,476
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,812$0▲ $11,812
Total Liabilities and Net Assets / Fund Balance$43,664$0▼ $43,664
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Janet M DohertyVice PresidentFT$18,000$18,000

Board Members and Trustees

NameTitle
Ariyana Saint-jenningsPresident
Mary Jane TarrowDirector
Monique SummerlottDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$13,949
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,949
Change in Net Assets
$-43,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,748
Other Expenses$9,303
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,355$0$0$26,355
Current Officers, Directors, Trustees, and Key Employees$9,000$9,000$0$18,000
Payroll Taxes$2,704$689$0$3,393
Depreciation Depletion$1,764$0$0$1,764
Fees for Services Accounting$0$1,190$0$1,190
All Other Expenses$564$81$0$645
Other Expenses$0$195$0$195
Total Functional Expenses$44,855$12,196$0$57,051
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
Loans from Officers, Directors, Trustees, and Key Employees$54,562--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
MAJICAL MINIATURES AND THE CAT'S CRADLE INC
EIN
20-8403804
Phone
9419819121
Address
16502 GOLF COURSE ROAD, PARRISH, FL 34219

Signing Officer

Name
Ariyana Saint-jennings
Title
President
Phone
9419819121
Signed
2015-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ariyana Saint-jennings
Formed
2006
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
2
Employees
7
Volunteers
0

Preparer

Firm
Linda Patterson CPA Pa
Address
2831 Ringling Blvd D-116, SARASOTA, FL 34237-5352
Preparer
Linda Patterson
Phone
9419241120
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is reviewed by the President and the Vice-President.”

Pt VI, Line 8B

“The organization does not have any committees.”

Form 990, Part IX, Line 24F

“Repairs 280. 280. 0. 0. Supplies 284. 284. 0. 0. Fees 81. 0. 81. 0.”

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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt016502 Golf Course Rd
IRS990/USAddress/CityNm0PARRISH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034219
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ARIYANA SAINT-JENNINGS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09419819121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAJICAL MINIATURES AND THE CAT'S CRADLE INC
ReturnHeader/Filer/BusinessNameControlTxt0MAJI
ReturnHeader/Filer/EIN0208403804
ReturnHeader/Filer/PhoneNum09419819121
ReturnHeader/Filer/USAddress/AddressLine1Txt016502 GOLF COURSE ROAD
ReturnHeader/Filer/USAddress/CityNm0PARRISH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034219
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LINDA PATTERSON CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02831 Ringling Blvd D-116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARASOTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0342375352
ReturnHeader/PreparerPersonGrp/PhoneNum09419241120
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LINDA PATTERSON
ReturnHeader/ReturnTs02015-05-18T05:11:01-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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