Civic Intelligence

Magic Minds Inc

EIN 47-2164263 • 501(c)3 • Elkridge, MD

Profile

To provide a daily summer and after care experience that merges academic enrichment, enhanced social skills and unforgettable enjoyment.

7739 Mayfield AvenueElkridge, MD 21075

www.m2inc.info

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

8.68x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

74th percentile

0.15x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

42nd percentile

0.7%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

91st percentile

$121,342

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

4th percentile

-64%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

15%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$62,274

Up $21,440 (+53%) from 2020

Liabilities

Up

$208,576

Up $160,864 (+337%) from 2020

Net Assets

Down

-$146,302

Down $139,424 (-2027%) from 2020

Operations
Liabilities / Revenue74th percentileNet Margin42nd percentile

Revenue

Up

$336,809

Up $61,775 (+22%) from 2020

Expenses

Up

$476,233

Up $221,899 (+87%) from 2020

Net Income

Down

-$139,424

Down $160,124 (-774%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100K-$200KAssets 2015: $9,281Liabilities 2015: $3,115Net Assets 2015: $6,1662015Assets 2016: $21,918Liabilities 2016: $0Net Assets 2016: $21,9182016Assets 2017: $11,450Liabilities 2017: $0Net Assets 2017: $11,4502017Assets 2018: $33,476Liabilities 2018: $20,300Net Assets 2018: $13,1762018Assets 2019: $39,922Liabilities 2019: $67,500Net Assets 2019: -$27,5782019Assets 2020: $40,834Liabilities 2020: $47,712Net Assets 2020: -$6,8782020Assets 2021: $62,274Liabilities 2021: $208,576Net Assets 2021: -$146,3022021

Highlighted filing

2021

Assets$62,274
Liabilities$208,576
Net Assets-$146,302
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2015: $236,852Expenses 2015: $230,686Net Income 2015: $6,1662015Revenue 2016: $506,761Expenses 2016: $491,111Net Income 2016: $15,6502016Revenue 2017: $590,178Expenses 2017: $600,646Net Income 2017: -$10,4682017Revenue 2018: $709,260Expenses 2018: $706,634Net Income 2018: $2,6262018Revenue 2019: $860,848Expenses 2019: $901,602Net Income 2019: -$40,7542019Revenue 2020: $275,034Expenses 2020: $254,334Net Income 2020: $20,7002020Revenue 2021: $336,809Expenses 2021: $476,233Net Income 2021: -$139,4242021

Highlighted filing

2021

Revenue$336,809
Expenses$476,233
Net Income-$139,424
Open 2021 Filing

Filings

Most recent year

2021 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$62,274
Liabilities
$208,576
Net assets
-$146,302
Revenue
$336,809
Expenses
$476,233
Net income
-$139,424
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$2.09$1.46$3.37$4.76$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.48$0.07$2.75$2.54$0.21
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.40$0.68$0.28$8.61$9.02$0.41
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.20$0.13$7.09$7.07$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$5.90$6.01$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.00$0.22$5.07$4.91$0.16
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.03$0.06$2.37$2.31$0.06
Latest Detailed Filing

The latest 2021 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 21, 2020
Return Version
2019v5.1
Gross Receipts
$860,848
Mission and Program Overview

Mission

To provide a daily summer and after care experience that merges academic enrichment, enhanced social skills, and unforgettable enjoyment

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$33,476$39,922▲ $6,446
Total Assets$33,476$39,922▲ $6,446
Liabilities
Other Liabilities$20,300$67,500▲ $47,200
Total Liabilities$20,300$67,500▲ $47,200
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,176$-27,578▼ $40,754
Total Net Assets Fund Balance$13,176$-27,578▼ $40,754
Total Liabilities and Net Assets / Fund Balance$33,476$39,922▲ $6,446

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,720$3,720
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MillerCoFounderFT$43,850$43,850
Crystal RhodesCoFounderFT$13,500$13,500

Board Members and Trustees

NameTitle
Aaron CuthrellCoFounder Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$857,284
Investment Income
$3,564
Other Revenue
$0
Change in Net Assets
$-40,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$526,999
Other Expenses$374,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$368,942--$368,942
Payroll Taxes$100,707--$100,707
All Other Expenses$53,056$4,862-$57,918
Current Officers, Directors, Trustees, and Key Employees-$57,350-$57,350
Fees for Services Management$21,842--$21,842
Interest-$20,179-$20,179
Information Technology-$15,738-$15,738
Insurance-$10,996-$10,996
Occupancy$5,257--$5,257
Office Expenses-$1,511-$1,511
Advertising$1,052--$1,052
Travel$852--$852
Other Expenses$233,008$51-$51
Total Functional Expenses$790,915$110,687$0$901,602
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
LoanMe Inc$67,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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

Committee meeting documentation Part VI line 8B

“Documentation is avilable upon written request.”

Form 990 governing body review Part VI line 11

“All Directors review 990 before submission”

Governing documents etc available to public Part VI line 19

“Documentation is avilable upon written request.”

Filing and Contact Details

Filer

Filer Name
Magic Minds Inc
EIN
47-2164263
Address
7739 Mayfield Avenue, Elkridge, MD 21075
Doing Business As
Magic Minds Inc

Signing Officer

Name
Mike Miller
Title
CoFounder
Phone
4438297037
Signed
2020-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Cuthrell
Formed
2014
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
87

Preparer

Firm
Cory W Johnson CPA LLC
Address
6901 Saint Ambrose Way, Hyattsville, MD 20785
Preparer
Cory W Johnson CPA
Phone
4438653778
Raw XML Appendix307 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/AllOtherExpensesGrp/TotalAmt057918
IRS990/BackupWthldComplianceInd0true
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IRS990/BooksInCareOfDetail/PhoneNum04438020576
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IRS990/ExpenseAmt0790915
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IRS990/FeesForServicesManagementGrp/ProgramServicesAmt021842
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt113500
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/TitleTxt1CoFounder
IRS990/Form990PartVIISectionAGrp/TitleTxt2CoFounder
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0860848
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03564
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03564
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03720
IRS990/LandBldgEquipCostOrOtherBssAmt03720
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide a daily summer and after care experience that merges academic enrichment, enhanced social skills, and unforgettable enjoyment
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt013176
IRS990/NetAssetsOrFundBalancesEOYAmt0-27578
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt05257
IRS990/OccupancyGrp/TotalAmt05257
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IRS990/OfficeExpensesGrp/TotalAmt01511
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Purchases
IRS990/OtherExpensesGrp/Desc1Reimburseable
IRS990/OtherExpensesGrp/Desc2CC & Supplies
IRS990/OtherExpensesGrp/Desc3Taxes & Licenses
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/Filer/EIN0472164263
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ReturnHeader/FilingSecurityInformation/IPTm015:08:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471586658
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hyattsville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020785
ReturnHeader/PreparerPersonGrp/PhoneNum04438653778
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cory W Johnson CPA
ReturnHeader/ReturnTs02020-11-13T15:06:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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