Civic Intelligence

Magic Minds Inc.

990 • Fiscal year 2015 • EIN 47-2164263

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization ProfileWWW.M2INC.INFO

View Organization Page

1424 E JOPPA ROAD Room LOWER SUITETowson, MD 21286

(443) 802-0576

Siviq Scores

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

Liabilities / Assets

86th percentile

0.34x

Higher debt load relative to assets than 86% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

49th percentile

2.6%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

78th percentile

$7,200

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / Assets86th percentile

Assets

$9,281

No earlier filing loaded for comparison.

Net Assets

$6,166

No earlier filing loaded for comparison.

Liabilities

$3,115

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

$236,852

No earlier filing loaded for comparison.

Expenses

$230,686

No earlier filing loaded for comparison.

Net Income

$6,166

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.

$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

2015

Assets$9,281
Liabilities$3,115
Net Assets$6,166
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$236,852
Expenses$230,686
Net Income$6,166
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$236,852
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$6,248-
Rtn Earn Endowment Incm Other Fnds-$6,166-
Loans From Officers Directors-$3,115-
Cash and Non-Interest-Bearing Accounts-$3,033-
Total Assets$0$9,281▲ $9,281
Liabilities
Total Liabilities$0$3,115▲ $3,115
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$6,166▲ $6,166
Total Liabilities and Net Assets / Fund Balance$0$9,281▲ $9,281
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Aaron CuthrellDirectorFT$7,200$7,200
Crystal RhodesDirectorFT$7,200$7,200
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,852
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$6,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$116,467
Other Expenses$110,789
Grants and Similar Amounts Paid$3,430
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,891--$90,891
Travel$42,300--$42,300
Current Officers, Directors, Trustees, and Key Employees-$14,400-$14,400
Payroll Taxes$10,074$1,102-$11,176
Fees for Services Accounting-$9,878-$9,878
Fees for Services Management-$7,200-$7,200
Office Expenses$4,033$49-$4,082
All Other Expenses$761$2,911-$3,672
Grants to Domestic Orgs$3,430--$3,430
Advertising$2,524--$2,524
Fees for Services Other-$2,388-$2,388
Insurance$1,854--$1,854
Occupancy$1,480--$1,480
Other Expenses$2,646$903-$903
Total Functional Expenses$190,043$40,643$0$230,686
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$3,115-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11A

“The directors reviewed the tax return before filing the return.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Magic Minds Inc
EIN
47-2164263
Phone
4438020576
Address
1424 E JOPPA ROAD Room LOWER SUITE, TOWSON, MD 21286

Signing Officer

Name
Aaron Cuthrell
Title
Director
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aaron Cuthrell
Formed
2015
Legal Domicile
Md
Voting Board Members
2
Independent Board Members
0
Employees
43
Volunteers
12

Preparer

Firm
LTH Accounting Services LLC
Address
1424 E Joppa Rd Lower Suite, Towson, MD 21286
Preparer
LaTasha Hibbert
Phone
4108234914
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,281
Liabilities
$3,115
Net assets
$6,166
Revenue
$236,852
Expenses
$230,686
Net income
$6,166
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