Civic Intelligence

Magical MIX Kids Co Jim Coloff

990EZ • Fiscal year 2021 • EIN 42-1491936

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

5th percentile

-214%

Higher net margin than 5% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

15th percentile

-26%

Faster asset growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$200,261

Down $69,482 (-26%) from 2020

Net Assets

Down

$200,261

Down $69,482 (-26%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$32,541

Down $44,308 (-58%) from 2020

Expenses

Up

$102,023

Up $72,436 (+245%) from 2020

Net Income

Down

-$69,482

Down $116,744 (-247%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$200,261
Liabilities$0
Net Assets$200,261

Operations Trend

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

2021

Revenue$32,541
Expenses$102,023
Net Income-$69,482
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$37,272
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 65 PEOPLE.$0$96,869
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JIM COLOFFPresident-$0--
ANN MARIE NIELSONSecretary-$0--
KIM NEWMANVice-President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$37,256$13,827$4,731$9,096
Total Events$37,256$13,827$4,731$9,096
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
2022-11-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

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

Description: interest income. Amount: 16.

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

Description: supplies. Amount: 440. Description: insurance. Amount: 1,305. Description: trip. Amount: 96,869. Description: bank fees. Amount: 753. Total to form 990-ez, line 16: 99,367.

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JIM COLOFF
IRS990EZ/BooksInCareOfDetail/PhoneNum03192771918
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0721 SHIRLEY STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CEDAR FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd050613
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0269743
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0200261
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt023429
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-69482
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01391
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0269743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0200261
IRS990EZ/FundraisingGrossIncomeAmt013827
IRS990EZ/GrossReceiptsAmt037272
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt016
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0269743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0200261
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0269743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0200261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JIM COLOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANN MARIE NIELSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KIM NEWMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt099367
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A WORRY-FREE VACATION FOR CHRONICALLY AND TERMINALLY ILL CHILDREN OF NORTHEAST IOWA.
IRS990EZ/PrintingPublicationsPostageAmt01265
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE VACATION TRIP FOR CHRONICALLY OR TERMINALLY ILL CHILDREN AND THEIR FAMILIES FOR 65 PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096869
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt04731
IRS990EZ/SpecialEventsNetIncomeLossAmt09096
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0102023
IRS990EZ/TotalProgramServiceExpensesAmt096869
IRS990EZ/TotalRevenueAmt032541
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MAGICALMIXKIDS.COM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0FUNDRAISING INCOME - 2017 AMOUNT: $ 28,388. 2018 AMOUNT: $ 50,946. 2019 AMOUNT: $ 28,000. 2020 AMOUNT: $ 29,277. 2021 AMOUNT: $ 13,827.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023429
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0108214
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0184439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0124515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0490204
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt079334
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt013827
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt029277
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt028000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt050946
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt028388
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0150438
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76510
IRS990ScheduleA/PublicSupportPY170Pct00.76390
IRS990ScheduleA/PublicSupportTotal170Amt0490204
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0108214
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0184439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0124515
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0490204
IRS990ScheduleA/TotalSupportAmt0640701
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt023429
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023429
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04731
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013827
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013827
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04731
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04731
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 16.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 440. DESCRIPTION: INSURANCE. AMOUNT: 1,305. DESCRIPTION: TRIP. AMOUNT: 96,869. DESCRIPTION: BANK FEES. AMOUNT: 753. TOTAL TO FORM 990-EZ, LINE 16: 99,367.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM COLOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03192771918
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
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/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/PreparationDt02022-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN ARONSON CPA
ReturnHeader/ReturnTs02022-11-14T12:31:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLOFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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