Civic Intelligence

Magical MIX Kids Co Jim Coloff

990 • Fiscal year 2019 • EIN 42-1491936

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

34th percentile

-6.1%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-50%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$222,481

Down $14,504 (-6.1%) from 2018

Net Assets

Down

$222,481

Down $14,504 (-6.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$96,146

Down $94,785 (-50%) from 2018

Expenses

Up

$110,650

Up $29,299 (+36%) from 2018

Net Income

Down

-$14,504

Down $124,084 (-113%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$222,481
Liabilities$0
Net Assets$222,481
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$96,146
Expenses$110,650
Net Income-$14,504
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$136,226
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$95,878$123,018▲ $27,140
Cash and Non-Interest-Bearing Accounts$141,107$99,463▼ $41,644
Total Assets$236,985$222,481▼ $14,504
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,985$222,481▼ $14,504
Total Net Assets Fund Balance$236,985$222,481▼ $14,504
Total Liabilities and Net Assets / Fund Balance$236,985$222,481▼ $14,504
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jim ColoffPresident
Ann Marie NielsenVice-president
Kim HansenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,214
Program Service Revenue
$0
Investment Income
$12
Other Revenue
$-12,080
All Other Contributions
$15,579
Change in Net Assets
$-14,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$105,372--$105,372
Advertising-$2,291-$2,291
Office Expenses-$1,458-$1,458
Insurance-$1,422-$1,422
All Other Expenses-$107-$107
Total Functional Expenses$105,372$5,278$0$110,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,080
Fundraising Gross Income$28,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snowflake Express$92,675$17,623$24,565$-6,942
Auction$27,960$10,377$6,514$3,863
Total Events$120,635$28,000$40,080$-12,080
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A detailed review of the form 990 is performed by the president of the board of directors prior to its filing.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statements are made available to the public upon written request.”

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
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Coloff
Formed
1999
Legal Domicile
Ia
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
45

Preparer

Firm
Bergankdv Ltd
Address
PO BOX 2100, WATERLOO, IA 50704-2100
Preparer
Christopher J Gehling CPA
Phone
3192346885
Raw XML Appendix324 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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IRS990/BooksInCareOfDetail/PhoneNum03192771918
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
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/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BEBCD279E896BE6D43443FD0F07361BDAA23E310
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.152.46.255
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:34:38
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/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER J GEHLING CPA
ReturnHeader/ReturnTs02020-11-13T12:25:22-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,481
Liabilities
$0
Net assets
$222,481
Revenue
$96,146
Expenses
$110,650
Net income
-$14,504
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
2019Detailed filing. Detailed filing data is available for this year.$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