Magical MIX Kids Co Jim Coloff

990EZ • Fiscal year 2013 • EIN 42-1491936

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 11, 2014

Organization Profile www.magicalmixkids.org

721 Shirley Street50613

(319) 277-1918

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

15%

Higher net margin than 72% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

58%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

37%

Faster revenue growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

$49,876

Up $18,335 (+58%) from 2012

Net Assets

$49,876

Up $18,335 (+58%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin72nd percentile

Revenue

$119,352

Up $32,526 (+37%) from 2012

Expenses

$101,017

Up $37,849 (+60%) from 2012

Net Income

Down

$18,335

Down $5,323 (-22%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

Highlighted filing

2013

Assets$49,876

Liabilities$0

Net Assets$49,876

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2013

Revenue$119,352

Expenses$101,017

Net Income$18,335

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 11, 2014
Return Version: 2013v3.0
Gross Receipts: $150,907

Mission and Program Overview

Mission

To provide a worry-free vacation for chronically and terminally ill children of northeast iowa.

Program Services

Description	Grants	Expenses
PROVIDE VACATION TRIP FOR CHRONICALLY OR TERMINALLY ILL CHILDREN AND THEIR FAMILIES FOR OVER 125 PEOPLE.	$0	$93,568

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JIM COLOFF	President	-	$0	-	-
ANN NIELSEN	Vice-President	-	$0	-	-
KRIS ROSS	Secretary / Treasurer	-	$0	-	-
KIM HANSEN	Director	-	$0	-	-
JENNI BEAR	Director	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$92,126	$92,126	$22,546	$69,580
Event 2	$37,520	$37,520	$1,296	$36,224
Total Events	$139,740	$139,740	$31,555	$108,185

Filing and Contact Details

Filer

EIN: 42-1491936
Phone: 3192771918

Signing Officer

Name: Jim Coloff
Title: President
Phone: 3192771918
Signed: 2014-11-11

Preparer

Preparer: Chris Gehling CPA
Phone: 3192681715

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 4 - Other Investment Income

“Description: INTEREST INCOME. Amount: 110.”

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: SUPPLIES. Amount: 1,507. Description: INSURANCE. Amount: 1,746. Description: TRIP. Amount: 93,568. Description: MISCELLANEOUS. Amount: 193. Total to Form 990-EZ, line 16: 97,014.”

Raw XML Appendix177 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/BusinessName/BusinessNameLine1	0	JIM COLOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	3192771918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	721 SHIRLEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	CEDAR FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	50613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	31541
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	49876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	11057
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	18335
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	925
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	31541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	49876
IRS990EZ/FundraisingGrossIncomeAmt	0	139740
IRS990EZ/GrossReceiptsAmt	0	150907
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	110
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	31541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	49876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	31541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	49876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JIM COLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANN NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	KRIS ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KIM HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	JENNI BEAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	97014
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE A WORRY-FREE VACATION FOR CHRONICALLY AND TERMINALLY ILL CHILDREN OF NORTHEAST IOWA.
IRS990EZ/PrintingPublicationsPostageAmt	0	3078
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDE VACATION TRIP FOR CHRONICALLY OR TERMINALLY ILL CHILDREN AND THEIR FAMILIES FOR OVER 125 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	93568
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	31555
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	108185
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	101017
IRS990EZ/TotalProgramServiceExpensesAmt	0	93568
IRS990EZ/TotalRevenueAmt	0	119352
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.magicalmixkids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	11057
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	23270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	16047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	34945
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	19538
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	104857
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	110
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	92
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	92
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	119
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	36
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	449
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	387108
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99570
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99450
IRS990ScheduleA/PublicSupportTotal170Amt	0	104857
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	11057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	23270
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	16047
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	34945
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	19538
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	104857
IRS990ScheduleA/TotalSupportAmt	0	105306
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	31555
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt	0	4317
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	2176
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	6493
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	92126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	37520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	10094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	139740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	92126
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	37520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	10094
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	139740
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	SNOWFLAKE EXPRESS
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	108185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	420
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	24262
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	22546
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	1296
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt	0	800
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description: INTEREST INCOME. Amount: 110.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description: SUPPLIES. Amount: 1,507. Description: INSURANCE. Amount: 1,746. Description: TRIP. Amount: 93,568. Description: MISCELLANEOUS. Amount: 193. Total to Form 990-EZ, line 16: 97,014.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	The 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/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JIM COLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	3192771918
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	MAGICAL MIX KIDS CO JIM COLOFF
ReturnHeader/Filer/BusinessNameControlTxt	0	MAGI
ReturnHeader/Filer/EIN	0	421491936
ReturnHeader/Filer/PhoneNum	0	3192771918
ReturnHeader/Filer/USAddress/AddressLine1	0	721 SHIRLEY STREET
ReturnHeader/Filer/USAddress/City	0	CEDAR FALLS
ReturnHeader/Filer/USAddress/State	0	IA
ReturnHeader/Filer/USAddress/ZIPCode	0	50613
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	421243538
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BERGAN PAULSEN & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	PO BOX 489
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CEDAR FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	50613
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3192681715
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHRIS GEHLING CPA
ReturnHeader/ReturnTs	0	2014-11-17T10:14:32-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $49,876
Liabilities: $0
Net assets: $49,876
Revenue: $119,352
Expenses: $101,017
Net income: $18,335

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.34	$0.00	$0.34	$0.60	$0.90	$0.30
2023Summary only. Only limited summary data is available for this year.	$0.64	$0.00		$0.76	$1.36	$0.59
2022Detailed filing. Detailed filing data is available for this year.	$1.24	$0.00	$1.24	$0.51	$1.28	$0.77
2021Detailed filing. Detailed filing data is available for this year.	$2.00	$0.00	$2.00	$0.33	$1.02	$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.70	$0.00	$2.70	$0.77	$0.30	$0.47
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.22	$0.00	$2.22	$0.96	$1.11	$0.15
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.37	$0.00	$2.37	$1.91	$0.81	$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.27	$0.00	$1.27	$1.25	$0.79	$0.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.82	$0.00	$0.82	$0.59	$0.84	$0.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.07	$0.00	$1.07	$1.26	$0.88	$0.39
2014Detailed filing. Detailed filing data is available for this year.	$0.68	$0.00	$0.68	$1.05	$0.86	$0.18
2013Detailed filing. Detailed filing data is available for this year.	$0.50	$0.00	$0.50	$1.19	$1.01	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.32	$0.00	$0.32	$0.87	$0.63	$0.24
2011Summary only. Only limited summary data is available for this year.	$0.08	$0.00		$0.59	$0.79	$0.20