Civic Intelligence

MID State Magic Inc

EIN 26-4233726 • 501(c)3 • Burlington, NC

Profile

Promotion of amatuer sports & physical fitness programs

3303 Doral CourtBurlington, NC 27215

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$917

Up $406 (+79%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$917

Up $406 (+79%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin49th percentile

Revenue

Up

$30,750

Up $10,849 (+55%) from 2021

Expenses

Up

$30,344

Up $10,330 (+52%) from 2021

Net Income

Up

$406

Up $519 (+459%) from 2021

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0K$500$0Assets 2010: $802Net Assets 2010: $8022010Assets 2011: $94Net Assets 2011: $942011Assets 2012: $138Net Assets 2012: $1382012Assets 2013: $168Net Assets 2013: $1682013Assets 2014: $205Net Assets 2014: $2052014Assets 2015: $237Net Assets 2015: $2372015Assets 2016: $429Net Assets 2016: $4292016Assets 2021: $511Net Assets 2021: $5112021Assets 2022: $917Net Assets 2022: $9172022

Highlighted filing

2022

Assets$917
Liabilities-
Net Assets$917
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $39,964Expenses 2010: $39,254Net Income 2010: $7102010Revenue 2011: $58,473Expenses 2011: $59,181Net Income 2011: -$7082011Revenue 2012: $62,912Expenses 2012: $62,868Net Income 2012: $442012Revenue 2013: $72,023Expenses 2013: $71,993Net Income 2013: $302013Revenue 2014: $60,860Expenses 2014: $60,823Net Income 2014: $372014Revenue 2015: $50,908Expenses 2015: $50,876Net Income 2015: $322015Revenue 2016: $45,062Expenses 2016: $44,870Net Income 2016: $1922016Revenue 2021: $19,901Expenses 2021: $20,014Net Income 2021: -$1132021Revenue 2022: $30,750Expenses 2022: $30,344Net Income 2022: $4062022

Highlighted filing

2022

Revenue$30,750
Expenses$30,344
Net Income$406
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917
Liabilities
-
Net assets
$917
Revenue
$30,750
Expenses
$30,344
Net income
$406
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.92$30.8$30.3$0.41
2021Detailed filing. Detailed filing data is available for this year.$0.51$0.51$19.9$20.0$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$45.1$44.9$0.19
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.24$50.9$50.9$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.21$0.21$60.9$60.8$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.17$72.0$72.0$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.14$62.9$62.9$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$58.5$59.2$0.71
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.80$40.0$39.3$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$30,750
Mission and Program Overview

Mission

Promotion of ametur sports and fitness program

Program Services

DescriptionGrantsExpenses
61 young participated in out athletics program designed to promote physical fitness and a healthy lifestyle-$30,344
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENDALL PATTERSONPresidentPT$0--
KIANDRIA ALLENSecretary/Program DirectorPT$0--
KERISTEN BORIPHETTreasurerPT$0--
DONALD RODERICK COUSINCofounderPT$0--
PENNEY PATTERSONCofounderPT$0--
NICOLE COUSINCofounderPT$0--
JUSTIN S COUSINVice President-$0--
Filing and Contact Details

Filer

Filer Name
Midstate Magic Sports Inc
EIN
26-4233726
Phone
3366847231
Address
3303 DORAL COURT, BURLINGTON, NC 27215

Signing Officer

Name
Penney Patterson
Title
Cofounder
Phone
3366847231
Signed
2023-06-13
Discuss with paid preparer
No

Preparer

Firm
Document Express Tax Service
Address
2602A ERIC LANE, BURLINGTON, NC 27215
Preparer
Carissa a Graves
Phone
3365703629
Supplemental Narrative

Additional Explanations

Part I, line 8

“Other Revenue: OTHER INCOME Amount: 4000”

Part I, line 16

“Description: BANK CHARGES Amount: 140”

Part I, line 16

“Description: EQUIPMENT EXPENSES Amount: 3517”

Part I, line 16

“Description: GYM RENTAL FEES Amount: 11445”

Part I, line 16

“Description: TOURNAMENT EXPENSES Amount: 11044”

Part I, line 16

“Description: OFFICE SUPPLIES Amount: 846”

Part I, line 16

“Description: TRAVEL EXPENSES Amount: 3352”

Raw XML Appendix144 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/BooksInCareOfDetail/PhoneNum03366847231
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03303 DORAL COURT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BURLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd027215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0511
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0406
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt026750
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0511
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENDALL PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KIANDRIA ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KERISTEN BORIPHET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD RODERICK COUSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PENNEY PATTERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE COUSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUSTIN S COUSIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/PROGRAM DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3COFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COFOUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030344
IRS990EZ/OtherRevenueTotalAmt04000
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION OF AMETUR SPORTS AND FITNESS PROGRAM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt061 young participated in out athletics program designed to promote physical fitness and a healthy lifestyle
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt030344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt030344
IRS990EZ/TotalProgramServiceExpensesAmt030344
IRS990EZ/TotalRevenueAmt030750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MIDSTATEMAGIC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019901
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt030200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039146
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092032
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt092032
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019901
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt030200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039146
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092032
IRS990ScheduleA/TotalSupportAmt092032
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Other Revenue: OTHER INCOME Amount: 4000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: BANK CHARGES Amount: 140
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: EQUIPMENT EXPENSES Amount: 3517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: GYM RENTAL FEES Amount: 11445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: TOURNAMENT EXPENSES Amount: 11044
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: OFFICE SUPPLIES Amount: 846
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Description: TRAVEL EXPENSES Amount: 3352
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I, line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I, line 16
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0COFOUNDER
ReturnHeader/BusinessOfficerGrp/PhoneNum03366847231
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-13
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ReturnHeader/Filer/BusinessNameControlTxt0MIDS
ReturnHeader/Filer/EIN0264233726
ReturnHeader/Filer/PhoneNum03366847231
ReturnHeader/Filer/USAddress/AddressLine1Txt03303 DORAL COURT
ReturnHeader/Filer/USAddress/CityNm0BURLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum03365703629
ReturnHeader/PreparerPersonGrp/PreparationDt02023-06-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARISSA A GRAVES
ReturnHeader/ReturnTs02023-06-14T15:30:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PENNEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PATTERSON
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.