Civic Intelligence

Magical MIX Kids Co Jim Coloff

990EZ • Fiscal year 2017 • EIN 42-1491936

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 31, 2018

Organization ProfileWWW.MAGICALMIXKIDS.COM
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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

85th percentile

55%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$127,405

Up $45,395 (+55%) from 2016

Net Assets

Up

$127,405

Up $45,395 (+55%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin87th percentile

Revenue

Up

$124,521

Up $65,567 (+111%) from 2016

Expenses

Down

$79,126

Down $4,579 (-5.5%) from 2016

Net Income

Up

$45,395

Up $70,146 (+283%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$127,405
Liabilities$0
Net Assets$127,405
Open 2017 Filing

Operations Trend

Revenue Growth93rd 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

2017

Revenue$124,521
Expenses$79,126
Net Income$45,395
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 31, 2018
Return Version
2017v2.3
Gross Receipts
$152,909
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$74,228
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM COLOFFPresident-$0--
ANN NIELSENVice-President-$0--
KRIS ROSSTreasurer-$0--
KIM NEUMANNSecretary-$0--
BARB SCHEELDirector-$0--
BECKY PEYTONDirector-$0--
BUTCH PEYTONDirector-$0--
BILL MCGEEDirector-$0--
DENNY BOWMANDirector-$0--
DOUG DRINOVSKYDirector-$0--
JANELLE RENCHDirector-$0--
KAREN KAYSERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$50,326$15,719$11,399$4,320
Snowflake Express$58,012$12,669$8,587$4,082
Total Events$108,338$28,388$28,388$0
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
2018-10-31
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

“Description: interest income. Amount: 6.”

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

“Description: supplies. Amount: 723. Description: insurance. Amount: 1,675. Description: trip. Amount: 74,228. Description: meals. Amount: 691. Total to form 990-ez, line 16: 77,317.”

Raw XML Appendix235 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/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM COLOFF
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077317
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A WORRY-FREE VACATION FOR CHRONICALLY AND TERMINALLY ILL CHILDREN OF NORTHEAST IOWA.
IRS990EZ/PrintingPublicationsPostageAmt0844
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VACATION TRIP FOR CHRONICALLY OR TERMINALLY ILL CHILDREN AND THEIR FAMILIES FOR OVER 125 PEOPLE.
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAGICALMIXKIDS.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2013 AMOUNT: $ 29,379. 2014 AMOUNT: $ 37,106. 2015 AMOUNT: $ 25,119. 2016 AMOUNT: $ 27,187. 2017 AMOUNT: $ 28,388.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 723. DESCRIPTION: INSURANCE. AMOUNT: 1,675. DESCRIPTION: TRIP. AMOUNT: 74,228. DESCRIPTION: MEALS. AMOUNT: 691. TOTAL TO FORM 990-EZ, LINE 16: 77,317.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum03192771918
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-31
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
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ReturnHeader/FilingSecurityInformation/IPTm010:11:47
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/PreparationDt02018-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J GEHLING CPA
ReturnHeader/ReturnTs02018-11-08T10:28:01-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$127,405
Liabilities
$0
Net assets
$127,405
Revenue
$124,521
Expenses
$79,126
Net income
$45,395
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
2017Detailed filing. Detailed filing data is available for this year.$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