Civic Intelligence

Magical MIX Kids Co Jim Coloff

990EZ • Fiscal year 2010 • EIN 42-1491936

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 14, 2011

Organization Profilewww.magicalmixkids.org
721 Shirley Street50613
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$27,806

No earlier filing loaded for comparison.

Net Assets

$27,806

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin75th percentile

Revenue

$76,517

No earlier filing loaded for comparison.

Expenses

$62,481

No earlier filing loaded for comparison.

Net Income

$14,036

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2010: $27,806Liabilities 2010: $0Net Assets 2010: $27,8062010Assets 2011: $7,883Liabilities 2011: $02011Assets 2012: $31,541Liabilities 2012: $0Net Assets 2012: $31,5412012Assets 2013: $49,876Liabilities 2013: $0Net Assets 2013: $49,8762013Assets 2014: $68,242Liabilities 2014: $0Net Assets 2014: $68,2422014Assets 2015: $106,761Liabilities 2015: $0Net Assets 2015: $106,7612015Assets 2016: $82,010Liabilities 2016: $0Net Assets 2016: $82,0102016Assets 2017: $127,405Liabilities 2017: $0Net Assets 2017: $127,4052017Assets 2018: $236,985Liabilities 2018: $0Net Assets 2018: $236,9852018Assets 2019: $222,481Liabilities 2019: $0Net Assets 2019: $222,4812019Assets 2020: $269,743Liabilities 2020: $0Net Assets 2020: $269,7432020Assets 2021: $200,261Liabilities 2021: $0Net Assets 2021: $200,2612021Assets 2022: $123,753Liabilities 2022: $0Net Assets 2022: $123,7532022Assets 2023: $64,338Liabilities 2023: $02023Assets 2024: $34,451Liabilities 2024: $0Net Assets 2024: $34,4512024

Highlighted filing

2010

Assets$27,806
Liabilities$0
Net Assets$27,806
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2010: $76,517Expenses 2010: $62,481Net Income 2010: $14,0362010Revenue 2011: $58,927Expenses 2011: $78,850Net Income 2011: -$19,9232011Revenue 2012: $86,826Expenses 2012: $63,168Net Income 2012: $23,6582012Revenue 2013: $119,352Expenses 2013: $101,017Net Income 2013: $18,3352013Revenue 2014: $104,623Expenses 2014: $86,257Net Income 2014: $18,3662014Revenue 2015: $126,168Expenses 2015: $87,649Net Income 2015: $38,5192015Revenue 2016: $58,954Expenses 2016: $83,705Net Income 2016: -$24,7512016Revenue 2017: $124,521Expenses 2017: $79,126Net Income 2017: $45,3952017Revenue 2018: $190,931Expenses 2018: $81,351Net Income 2018: $109,5802018Revenue 2019: $96,146Expenses 2019: $110,650Net Income 2019: -$14,5042019Revenue 2020: $76,849Expenses 2020: $29,587Net Income 2020: $47,2622020Revenue 2021: $32,541Expenses 2021: $102,023Net Income 2021: -$69,4822021Revenue 2022: $51,024Expenses 2022: $127,532Net Income 2022: -$76,5082022Revenue 2023: $76,172Expenses 2023: $135,587Net Income 2023: -$59,4152023Revenue 2024: $60,492Expenses 2024: $90,379Net Income 2024: -$29,8872024

Highlighted filing

2010

Revenue$76,517
Expenses$62,481
Net Income$14,036
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
42-1491936
Raw XML Appendix195 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/AmountOfTaxImposedOnOrgMgr00
IRS990EZ/AmountOfTaxReimbursedByOrg00
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IRS990EZ/CashSavingsAndInvestments/EOY027806
IRS990EZ/ContributionsGiftsGrantsEtc034878
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagedInExcessBenefitTrans00
IRS990EZ/EngageInLobbyingActivities00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear014036
IRS990EZ/FeesAndOthPymtToIndContractors02150
IRS990EZ/FiledScheduleA01
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/FundraisingGrossIncome056592
IRS990EZ/GrossReceipts091589
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome0119
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY013770
IRS990EZ/NetAssetsOrFundBalancesBOY013770
IRS990EZ/NetAssetsOrFundBalances/EOY027806
IRS990EZ/NetAssetsOrFundBalancesEOY027806
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10721 SHIRLEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11721 SHIRLEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12721 SHIRLEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13721 SHIRLEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14721 SHIRLEY STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CEDAR FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CEDAR FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2CEDAR FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3CEDAR FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4CEDAR FALLS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4IA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode050613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode150613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode250613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode350613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode450613
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0JIM COLOFF
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ANN NIELSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LUANN WIRTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KIM HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JENNI BEAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal058239
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE A WORRY-FREE VACATION FOR CHRONICALLY AND TERMINALLY ILL CHILDREN OF NORTHEAST IOWA.
IRS990EZ/PrintingPublicationsPostage02092
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDE VACATION TRIP FOR CHRONICALLY OR TERMINALLY ILL CHILDREN AND THEIR FAMILIES FOR OVER 125 PEOPLE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses056607
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SpecialEventsDirectExpenses015072
IRS990EZ/SpecialEventsNetIncomeLoss041520
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10721 SHIRLEY STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CEDAR FALLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode050613
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JIM COLOFF
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03192771918
IRS990EZ/TotalAssets/BOY013770
IRS990EZ/TotalAssets/EOY027806
IRS990EZ/TotalExpenses062481
IRS990EZ/TotalProgramServiceExpenses056607
IRS990EZ/TotalRevenue076517
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0www.magicalmixkids.org
IRS990ScheduleA/AmountsSubstContributorsTotal013276
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear034945
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year019538
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years032905
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years019593
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years031363
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0138344
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0119
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year036
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years0363
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0934
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01216
IRS990ScheduleA/GrossInvestmentIncome170/Total02668
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0276703
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.88690
IRS990ScheduleA/PublicSupportPertcentPriorYear00.86170
IRS990ScheduleA/PublicSupportTotal1700125068
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear034945
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year019538
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years032905
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years019593
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years031363
IRS990ScheduleA/Total170/Total0138344
IRS990ScheduleA/TotalSupport0141012
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015072
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent105543
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents05543
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1056525
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal056525
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1056525
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents056525
IRS990ScheduleG/EventsInformation/NameOfEvent10AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary041453
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent108752
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents08752
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10777
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0777
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 119..
IRS990ScheduleO/GeneralExplanation/Explanation1Description: SUPPLIES. Amount: 320. Description: INSURANCE. Amount: 1,312. Description: TRIP. Amount: 56,607. Total to Form 990-EZ, line 16: 58,239.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Investment Income
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0421491936
ReturnHeader/Filer/Name/BusinessNameLine10MAGICAL MIX KIDS CO JIM COLOFF
ReturnHeader/Filer/NameControl0MAGI
ReturnHeader/Filer/Phone03192771918
ReturnHeader/Filer/USAddress/AddressLine10721 SHIRLEY STREET
ReturnHeader/Filer/USAddress/City0CEDAR FALLS
ReturnHeader/Filer/USAddress/State0IA
ReturnHeader/Filer/USAddress/ZIPCode050613
ReturnHeader/Officer/DateSigned02011-11-14
ReturnHeader/Officer/Name0JIM COLOFF
ReturnHeader/Officer/Phone03192771918
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERGAN PAULSEN & COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 489
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CEDAR FALLS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode050613
ReturnHeader/Preparer/Phone03192681715
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-15T12:37:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,806
Liabilities
$0
Net assets
$27,806
Revenue
$76,517
Expenses
$62,481
Net income
$14,036
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$0.77$0.62$0.14