Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Magical MIX Kids Co Jim Coloff
990EZ • Fiscal year 2011 • EIN 42-1491936
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
24th percentile
Faster revenue growth than 24% of similar nonprofits.
Balance Sheet
Assets
Flat$7,883
Flat from 2011
Net Assets
$7,883
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2011
Revenue And Expenses
Revenue
Flat$58,927
Flat from 2011
Expenses
Flat$78,850
Flat from 2011
Net Income
Flat-$19,923
Flat from 2011
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Oct 31, 2012
- Return Version
- 2011v1.2
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 Appendix200 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 27806 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 7883 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 16047 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | -19923 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 61072 |
| IRS990EZ/GrossReceipts | 0 | 77211 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 92 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 27806 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 27806 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 7883 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 7883 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 721 SHIRLEY STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 721 SHIRLEY STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 721 SHIRLEY STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 721 SHIRLEY STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 721 SHIRLEY STREET |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | CEDAR FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CEDAR FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CEDAR FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | CEDAR FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | CEDAR FALLS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | IA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 50613 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 50613 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 50613 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 50613 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 50613 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | JIM COLOFF |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | ANN NIELSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | LUANN WIRTZ |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | KIM HANSEN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | JENNI BEAR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY / TREASURER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | DIRECTOR |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 74620 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | TO PROVIDE A WORRY-FREE VACATION FOR CHRONICALLY AND TERMINALLY ILL CHILDREN OF NORTHEAST IOWA. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 4230 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | PROVIDE VACATION TRIP FOR CHRONICALLY OR TERMINALLY ILL CHILDREN AND THEIR FAMILIES FOR OVER 125 PEOPLE. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 72632 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 18284 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 42788 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 721 SHIRLEY STREET |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CEDAR FALLS |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | IA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 50613 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JIM COLOFF |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3192771918 |
| IRS990EZ/TotalAssets/BOY | 0 | 27806 |
| IRS990EZ/TotalAssets/EOY | 0 | 7883 |
| IRS990EZ/TotalExpenses | 0 | 78850 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 72632 |
| IRS990EZ/TotalRevenue | 0 | 58927 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.magicalmixkids.org |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 6075 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 16047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 34945 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 19538 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 32905 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 19593 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 123028 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 36 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 363 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 934 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 1544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 279562 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.93880 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.88690 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 116953 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 16047 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 34945 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 19538 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 32905 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 19593 |
| IRS990ScheduleA/Total170/Total | 0 | 123028 |
| IRS990ScheduleA/TotalSupport | 0 | 124572 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18284 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 5706 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 5706 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 53488 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 7584 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 61072 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 53488 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 7584 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 61072 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | CHILI COOKOUT |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 42788 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 11718 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 60 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 11778 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 800 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 800 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | INTEREST INCOME 92.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description: SUPPLIES. Amount: 552. Description: INSURANCE. Amount: 1,296. Description: TRIP. Amount: 72,632. Description: MISCELLANEOUS. Amount: 140. Total to Form 990-EZ, line 16: 74,620. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Other Investment Income |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Other Expenses |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part I, Line 16 |
| TransferPrsnlBnftContractsDecl/Declaration | 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 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 421491936 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MAGICAL MIX KIDS CO JIM COLOFF |
| ReturnHeader/Filer/NameControl | 0 | MAGI |
| ReturnHeader/Filer/Phone | 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/Officer/DateSigned | 0 | 2012-10-31 |
| ReturnHeader/Officer/Name | 0 | JIM COLOFF |
| ReturnHeader/Officer/Phone | 0 | 3192771918 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/EIN | 0 | 421243538 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BERGAN PAULSEN & COMPANY PC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 489 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CEDAR FALLS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 50613 |
| ReturnHeader/Preparer/Name | 0 | CHRIS GEHLING |
| ReturnHeader/Preparer/Phone | 0 | 3192681715 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-07T13:27:29-06:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,883
- Liabilities
- $0
- Net assets
- $7,883
- Revenue
- $58,927
- Expenses
- $78,850
- Net income
- -$19,923