Civic Intelligence

Magic Mirror Foundation

990PF • Fiscal year 2017 • EIN 33-0252861

Apr 01, 2016 to Mar 31, 2017 • Filed on Jun 14, 2017

Organization Profile

Refreshing map…

16861 Coral Cay LaneHuntington Beach, CA 92649

(949) 718-6900

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

7.50x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-7650%

Higher net margin than 1% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.4%

Faster asset growth than 40% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

$12,305

No earlier filing loaded for comparison.

Net Assets

$12,275

No earlier filing loaded for comparison.

Liabilities

$30

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin1st percentile

Revenue

$4

No earlier filing loaded for comparison.

Expenses

$310

No earlier filing loaded for comparison.

Net Income

-$306

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15K$10K$5.0K$0Assets 2017: $12,305Liabilities 2017: $30Net Assets 2017: $12,2752017

Highlighted filing

2017

Assets$12,305
Liabilities$30
Net Assets$12,275
Open 2017 Filing

Operations Trend

Revenue Growth48th percentile

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

$400$200$0-$200-$400Revenue 2017: $4Expenses 2017: $310Net Income 2017: -$3062017

Highlighted filing

2017

Revenue$4
Expenses$310
Net Income-$306
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Jun 14, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL NICCOLEDirector-$0--
PENNY NICCOLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magic Mirror Foundation
EIN
33-0252861
Phone
9497186900
Address
16861 CORAL CAY LANE, HUNTINGTON BEACH, CA 92649

Signing Officer

Name
Mike Niccole
Title
Chairman
Signed
2017-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Anthony & Associates CPAs
Address
2650 E Imperial Highway 300, Brea, CA 92821
Preparer
Kari MGrippi CPA
Phone
7149611661
Raw XML Appendix176 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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LoansFromOfficersSchedule/LoansFromOfficerGrp/BalanceDueAmt030
TaxesSchedule/TaxesDetail/Amt010
TaxesSchedule/TaxesDetail/CategoryTxt0FILING FEES
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE NICCOLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC MIRROR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0330252861
ReturnHeader/Filer/PhoneNum09497186900
ReturnHeader/Filer/USAddress/AddressLine1Txt016861 CORAL CAY LANE
ReturnHeader/Filer/USAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092649
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Anthony & Associates CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02650 E Imperial Highway 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Brea
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07149611661
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kari MGrippi CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-06-14T10:41:09-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,305
Liabilities
$30
Net assets
$12,275
Revenue
$4
Expenses
$310
Net income
-$306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.3$0.03$12.3$0.00$0.31$0.31