Civic Intelligence

Magical Orchestra Inc.

990EZ • Fiscal year 2012 • EIN 43-2107211

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileN/A
PO Box 32011778
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

92nd percentile

44%

Higher net margin than 92% of similar nonprofits.

2012 filings • NTEE A • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$1,197

No earlier filing loaded for comparison.

Net Assets

$1,197

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

$1,766

No earlier filing loaded for comparison.

Expenses

$997

No earlier filing loaded for comparison.

Net Income

$769

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$10K$5.0K$0Assets 2012: $1,197Net Assets 2012: $1,1972012Assets 2013: $368Net Assets 2013: $3682013Assets 2014: $450Net Assets 2014: $4502014Assets 2015: $1,510Net Assets 2015: $1,5102015Assets 2016: $2,326Net Assets 2016: $2,3262016Assets 2017: $1,050Net Assets 2017: $1,0502017Assets 2018: $1,609Liabilities 2018: $02018Assets 2019: $2,533Net Assets 2019: $2,5332019Assets 2020: $9,369Net Assets 2020: $9,3692020Assets 2021: $1,894Net Assets 2021: $1,8942021Assets 2022: $2,350Net Assets 2022: $2,3502022Assets 2023: $2,601Liabilities 2023: $02023Assets 2024: $2,223Net Assets 2024: $2,2232024

Highlighted filing

2012

Assets$1,197
Liabilities-
Net Assets$1,197
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10K$5.0K$0-$5.0K-$10KRevenue 2012: $1,766Expenses 2012: $997Net Income 2012: $7692012Revenue 2013: -$730Expenses 2013: $99Net Income 2013: -$8292013Revenue 2014: $183Expenses 2014: $101Net Income 2014: $822014Revenue 2015: $2,312Expenses 2015: $1,252Net Income 2015: $1,0602015Revenue 2016: $9,671Expenses 2016: $8,855Net Income 2016: $8162016Revenue 2017: $1,556Expenses 2017: $2,257Net Income 2017: -$7012017Revenue 2018: $2,505Expenses 2018: $1,946Net Income 2018: $5592018Revenue 2019: $1,405Expenses 2019: $481Net Income 2019: $9242019Revenue 2020: $6,981Expenses 2020: $145Net Income 2020: $6,8362020Revenue 2021: -$7,436Expenses 2021: $39Net Income 2021: -$7,4752021Revenue 2022: $695Expenses 2022: $239Net Income 2022: $4562022Revenue 2023: $251Expenses 2023: $0Net Income 2023: $2512023Revenue 2024: $1,184Expenses 2024: $1,562Net Income 2024: -$3782024

Highlighted filing

2012

Revenue$1,766
Expenses$997
Net Income$769
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Plan, implement and manage educational musical programs for school age children

Filing and Contact Details

Filer

EIN
43-2107211
Raw XML Appendix147 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY00
IRS990EZ/CashSavingsAndInvestments/EOY0808
IRS990EZ/ContributionsGiftsGrantsEtc02565
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0769
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome0871
IRS990EZ/GrossReceipts03436
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InitialReturn0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01197
IRS990EZ/NetAssetsOrFundBalancesEOY01197
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0005.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4002.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARY-VALERIE KEMPINSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HOWARD ROBINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2ALICE JEAN PELTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAULA ALBERT-FRANZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NORM PRUSSLIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V. PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREAS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TRUSTEE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY0389
IRS990EZ/OtherChangesInNetAssets0428
IRS990EZ/OtherExpensesTotal0497
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PLAN, IMPLEMENT AND MANAGE EDUCATIONAL MUSICAL PROGRAMS FOR SCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MUSICAL PROGRAMS FOR SCHOOL AGE CHILDREN
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0997
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01670
IRS990EZ/SpecialEventsNetIncomeLoss0-799
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 320
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCKY POINT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011778
IRS990EZ/TheBooksAreInCareOf/NamePerson0MARY-VALERIE KEMPINSKI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06318495343
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01197
IRS990EZ/TotalExpenses0997
IRS990EZ/TotalProgramServiceExpenses0997
IRS990EZ/TotalRevenue01766
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02565
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02565
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02565
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02565
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportTotal17002565
IRS990ScheduleA/PublicSupportTotal50902565
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total170/CurrentTaxYear02565
IRS990ScheduleA/Total170/Total02565
IRS990ScheduleA/Total509/CurrentTaxYear02565
IRS990ScheduleA/Total509/Total02565
IRS990ScheduleA/TotalSupport02565
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear02565
IRS990ScheduleA/TotalSupportTotal/Total02565
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents01670
IRS990ScheduleG/EventsInformation/EntertainmentEvent101670
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents01670
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent10871
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal0871
IRS990ScheduleG/EventsInformation/GrossRevenueEvent10871
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents0871
IRS990ScheduleG/EventsInformation/NameOfEvent10CONCERT
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-799
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses P.O. Box Rental 58
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990-EZ, Part I, Line 16, Other Expenses Fees 400
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990-EZ, Part I, Line 20, Net Assets Organization expense 428
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990-EZ, Part II, Line 24, Other Assets ORGANIZATION COSTS, LESS AMORTIZATION Beginning of year 0, End of year 389
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0432107211
ReturnHeader/Filer/Name/BusinessNameLine10MAGICAL ORCHESTRA INC
ReturnHeader/Filer/NameControl0MAGI
ReturnHeader/Filer/Phone06318495343
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 320
ReturnHeader/Filer/USAddress/City0ROCKY POINT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011778
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0MARY-VALERIE KEMPINSKI
ReturnHeader/Officer/Phone06318495343
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10RICHARD MARMON-HALM CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1092-30 56 AVENUE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ELMHURST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011373
ReturnHeader/Preparer/Name0RICHARD MARMON-HALM
ReturnHeader/Preparer/Phone07182715700
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T04:05:19-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,197
Liabilities
-
Net assets
$1,197
Revenue
$1,766
Expenses
$997
Net income
$769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2,223$2,223$1,184$1,562$378
2023Summary only. Only limited summary data is available for this year.$2,601$0$251$0$251
2022Detailed filing. Detailed filing data is available for this year.$2,350$2,350$695$239$456
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,894$1,894$7,436$39$7,475
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9,369$9,369$6,981$145$6,836
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,533$2,533$1,405$481$924
2018Summary only. Only limited summary data is available for this year.$1,609$0$2,505$1,946$559
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,050$1,050$1,556$2,257$701
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2,326$2,326$9,671$8,855$816
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1,510$1,510$2,312$1,252$1,060
2014Detailed filing. Detailed filing data is available for this year.$450$450$183$101$82
2013Detailed filing. Detailed filing data is available for this year.$368$368$730$99$829
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1,197$1,197$1,766$997$769