Civic Intelligence

Magical MIX Kids Co Jim Coloff

990EZ • Fiscal year 2016 • EIN 42-1491936

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 16, 2017

Organization Profilewww.magicalmixkids.org
721 Shirley StreetCedar Falls, IA 50613

(319) 277-1918

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-42%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-23%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

9th percentile

-53%

Faster revenue growth than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$82,010

Down $24,751 (-23%) from 2015

Net Assets

Down

$82,010

Down $24,751 (-23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$58,954

Down $67,214 (-53%) from 2015

Expenses

Down

$83,705

Down $3,944 (-4.5%) from 2015

Net Income

Down

-$24,751

Down $63,270 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 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

2016

Assets$82,010
Liabilities$0
Net Assets$82,010
Open 2016 Filing

Operations Trend

Revenue Growth9th percentile

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

$200K$100K$0-$100KRevenue 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

2016

Revenue$58,954
Expenses$83,705
Net Income-$24,751
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 16, 2017
Return Version
2016v3.0
Gross Receipts
$90,497
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROVIDE VACATION TRIP FOR CHRONICALLY OR TERMINALLY ILL CHILDREN AND THEIR FAMILIES FOR OVER 125 PEOPLE.$0$77,470
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM COLOFFPresident-$0--
ANN NIELSENVice-President-$0--
KRIS ROSSSecretary / Treasurer-$0--
KIM HANSENDirector-$0--
Barb ScheelDirector-$0--
Becky PeytonDirector-$0--
Brandy HaynerDirector-$0--
Butch PeytonDirector-$0--
Bill McGeeDirector-$0--
Denny BowmanDirector-$0--
Doug DrinovskyDirector-$0--
Janelle RenchDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$41,736$41,736$11,821$29,915
Snowflake Express$11,461$11,461$6,517$4,944
Total Events$58,772$58,772$31,543$27,229
Filing and Contact Details

Filer

Filer Name
Magical Mix Kids
EIN
42-1491936
Phone
3192771918
Address
721 SHIRLEY STREET, CEDAR FALLS, IA 50613

Signing Officer

Name
Jim Coloff
Title
President
Phone
3192771918
Signed
2017-08-16
Discuss with paid preparer
Yes

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Chris Gehling CPA
Phone
3192346885
Supplemental Narrative

Additional Explanations

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

“Description: INTEREST INCOME. Amount: 3.”

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

“Description: SUPPLIES. Amount: 1,503. Description: INSURANCE. Amount: 1,674. Description: TRIP. Amount: 77,470. Description: MISCELLANEOUS. Amount: 19. Description: MEALS. Amount: 1,518. Total to Form 990-EZ, line 16: 82,184.”

Raw XML Appendix230 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/PhoneNum03192771918
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM COLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN NIELSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KIM HANSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Barb Scheel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Becky Peyton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brandy Hayner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Butch Peyton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Bill McGee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Denny Bowman
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Janelle Rench
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY / TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt082184
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A WORRY-FREE VACATION FOR CHRONICALLY AND TERMINALLY ILL CHILDREN OF NORTHEAST IOWA.
IRS990EZ/PrintingPublicationsPostageAmt0586
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VACATION TRIP FOR CHRONICALLY OR TERMINALLY ILL CHILDREN AND THEIR FAMILIES FOR OVER 125 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt077470
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt031543
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.magicalmixkids.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt031722
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05393
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011057
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023270
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099502
IRS990ScheduleA/TotalSupportAmt099783
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031543
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SNOWFLAKE EXPRESS
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02071
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt05575
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt041736
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt04703
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011821
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IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05491
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INTEREST INCOME. Amount: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: SUPPLIES. Amount: 1,503. Description: INSURANCE. Amount: 1,674. Description: TRIP. Amount: 77,470. Description: MISCELLANEOUS. Amount: 19. Description: MEALS. Amount: 1,518. Total to Form 990-EZ, line 16: 82,184.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 4 - Other Investment Income
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM COLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192771918
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGICAL MIX KIDS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JIM COLOFF
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0421491936
ReturnHeader/Filer/PhoneNum03192771918
ReturnHeader/Filer/USAddress/AddressLine1Txt0721 SHIRLEY STREET
ReturnHeader/Filer/USAddress/CityNm0CEDAR FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd050613
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04A76C4B7C2335EE0F5A0619EFDD2FD3B801852F4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04A76C4B7C2335EE0F5A0619EFDD2FD3B801852F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0198.40.254.234
ReturnHeader/FilingSecurityInformation/IPDt02017-08-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411431613
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERGANKDV LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WATERLOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0507042100
ReturnHeader/PreparerPersonGrp/PhoneNum03192346885
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRIS GEHLING CPA
ReturnHeader/ReturnTs02017-08-22T10:02:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$82,010
Liabilities
$0
Net assets
$82,010
Revenue
$58,954
Expenses
$83,705
Net income
-$24,751
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
2016Detailed filing. Detailed filing data is available for this year.$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