Civic Intelligence

Open Heart Magic

990 • Fiscal year 2012 • EIN 27-0095889

Jan 01, 2012 to Dec 31, 2012 • Filed on Sep 03, 2013

Organization ProfileWWW.OPENHEARTMAGIC.COM

View Organization Page

33 S State Street No 4th FL60606
Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

91st percentile

88%

Faster asset growth than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$172,564

Up $80,879 (+88%) from 2011

Net Assets

Up

$172,151

Up $83,572 (+94%) from 2011

Liabilities

Down

$413

Down $2,693 (-87%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$236,491

Up $28,615 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $91,685Liabilities 2011: $3,106Net Assets 2011: $88,5792011Assets 2012: $172,564Liabilities 2012: $413Net Assets 2012: $172,1512012Assets 2014: $374,392Liabilities 2014: $22,128Net Assets 2014: $352,2642014Assets 2015: $407,487Liabilities 2015: $24,031Net Assets 2015: $383,4562015Assets 2016: $411,788Liabilities 2016: $15,150Net Assets 2016: $396,6382016Assets 2017: $536,914Liabilities 2017: $43,326Net Assets 2017: $493,5882017Assets 2018: $693,632Liabilities 2018: $60,571Net Assets 2018: $633,0612018Assets 2019: $794,246Liabilities 2019: $117,881Net Assets 2019: $676,3652019Assets 2020: $815,354Liabilities 2020: $172,364Net Assets 2020: $642,9902020Assets 2021: $917,738Liabilities 2021: $90,056Net Assets 2021: $827,6822021Assets 2022: $1,299,686Liabilities 2022: $390,838Net Assets 2022: $908,8482022Assets 2023: $1,286,274Liabilities 2023: $367,302Net Assets 2023: $918,9722023Assets 2024: $1,273,937Liabilities 2024: $299,224Net Assets 2024: $974,7132024

Highlighted filing

2012

Assets$172,564
Liabilities$413
Net Assets$172,151
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $207,8762011Expenses 2012: $236,4912012Revenue 2014: $508,220Expenses 2014: $391,555Net Income 2014: $116,6652014Revenue 2015: $522,082Expenses 2015: $490,890Net Income 2015: $31,1922015Revenue 2016: $530,818Expenses 2016: $521,536Net Income 2016: $9,2822016Revenue 2017: $645,885Expenses 2017: $555,135Net Income 2017: $90,7502017Revenue 2018: $745,038Expenses 2018: $605,565Net Income 2018: $139,4732018Revenue 2019: $820,502Expenses 2019: $749,566Net Income 2019: $70,9362019Revenue 2020: $470,207Expenses 2020: $503,582Net Income 2020: -$33,3752020Revenue 2021: $701,813Expenses 2021: $517,121Net Income 2021: $184,6922021Revenue 2022: $888,400Expenses 2022: $807,234Net Income 2022: $81,1662022Revenue 2023: $874,846Expenses 2023: $864,722Net Income 2023: $10,1242023Revenue 2024: $973,631Expenses 2024: $917,890Net Income 2024: $55,7412024

Highlighted filing

2012

Revenue-
Expenses$236,491
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Sep 3, 2013
Return Version
2012v2.1
Gross Receipts
$361,423
Mission and Program Overview

Mission

Our mission is to use the therapeutic power of magic and laughter to energize and strengthen seriously ill children in chicago area hospitals, and aid their healing. We strive to reach young patients one-by-one regardless of their disease, medical situation or physical ability so that all children may benefit from this engaging and entertaining therapy.

Filing and Contact Details

Filer

EIN
27-0095889
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IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0373423
IRS990ScheduleG/EventsInformation/CashPrizesEvent103000
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents03000
IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents0225
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1038205
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent203323
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal041753
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents041360
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1010318
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2012427
IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents01125
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents023870
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10117995
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2015960
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents01350
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0135305
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1079790
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2012637
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents01125
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents093552
IRS990ScheduleG/EventsInformation/NameOfEvent10ANNUAL BENEFIT
IRS990ScheduleG/EventsInformation/NameOfEvent20YACHT PARTY
IRS990ScheduleG/EventsInformation/NetIncomeSummary052192
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1014490
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents014490
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE EXECUTIVE DIRECTOR/FOUNDER MICHAEL WALTON IS AN OFFICER AND ON THE EXECUTIVE BOARD OF THE ORGANIZATION BUT IS NOT A VOTING MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation1THE EXECUTIVE COMMITTEES DO NOT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. INFORMATION DISCUSSED AT THE EXECUTIVE MEETINGS IS PRESENTED TO THE BOARD OF DIRECTORS AND APPROVAL IS OBTAINED IF NEEDED.
IRS990ScheduleO/GeneralExplanation/Explanation2THE TREASURER AND FINANCIAL CHAIRPERSON REVIEWED THE FORM 990 IN DETAIL PRIOR TO ITS FILING AND PROVIDED A DETAIL REVIEW OF THE FORM 990 TO THE REMAINING EXECUTIVE BOARD MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE POLICY WAS ADOPTED IN NOVEMBER 2012. EACH BOARD OF DIRECTOR WILL BE REQUIRED TO STATE ANNUALLY WHETHER HE/SHE HAS REVIEWED THE POLICIES AND DOES NOT HAVE ANY CONFLICTS OR, IF THERE IS A CONFLICT, TO INDICATE WHAT IT IS.
IRS990ScheduleO/GeneralExplanation/Explanation4COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation5OPEN HEART MAGIC NFP WILL MAKE THE DOCUMENTS AVAILABLE UPON REQUEST AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS AND MANAGEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE AMOUNT ON LINE 27 (A) WAS REPORTED ON LINE 30 (B)ON THE 2011 FORM 990, AS THE ORGANIZATION DID NOT FOLLOW SFAS 117 AS OF DECEMBER 31, 2011. THERE WERE NO AUDITED FINANCIAL STATEMENTS PREPARED FOR 2011.
IRS990ScheduleO/GeneralExplanation/Identifier0NET ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM, 990, PART X, BALANCE SHEET, LINE 27(A)
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0IL
IRS990/StatesWhereCopyOfReturnIsFiled0IL
IRS990/SubjectToProxyTax00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$172,564
Liabilities
$413
Net assets
$172,151
Revenue
-
Expenses
$236,491
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.30$0.97$0.97$0.92$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.37$0.92$0.87$0.86$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.39$0.91$0.89$0.81$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.70$0.52$0.18
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.17$0.64$0.47$0.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.12$0.68$0.82$0.75$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.06$0.63$0.75$0.61$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.04$0.49$0.65$0.56$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.40$0.53$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.02$0.38$0.52$0.49$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.02$0.35$0.51$0.39$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.21