Civic Intelligence

Magic Minds Inc.

990 • Fiscal year 2018 • EIN 47-2164263

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 24, 2019

Organization Profilewww.m2inc.info
7739 Mayfield AvenueElkridge, MD 21075

(443) 802-0576

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$33,476

Flat from 2018

Net Assets

Flat

$13,176

Flat from 2018

Liabilities

Flat

$20,300

Flat from 2018

Revenue And Expenses

Revenue

Flat

$709,260

Flat from 2018

Expenses

Flat

$706,634

Flat from 2018

Net Income

Flat

$2,626

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$33,476
Liabilities$20,300
Net Assets$13,176
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$709,260
Expenses$706,634
Net Income$2,626
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 24, 2019
Return Version
2018v3.1
Gross Receipts
$709,260
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$11,450$33,476▲ $22,026
Total Assets$11,450$33,476▲ $22,026
Liabilities
Other Liabilities-$20,300-
Total Liabilities$0$20,300▲ $20,300
Net Assets / Fund Balance
Unrestricted Net Assets$11,450$13,176▲ $1,726
Total Net Assets Fund Balance$11,450$13,176▲ $1,726
Total Liabilities and Net Assets / Fund Balance$11,450$33,476▲ $22,026

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,720$3,720
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mike MillerCoFounder & DirectorFT$39,930$39,930
Crystal RhodesCoFounder & DirectorFT$37,790$37,790
Aaron CuthrellCoFounder & DirectorFT$27,000$27,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$709,256
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$2,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$443,473
Other Expenses$263,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$264,800--$264,800
Current Officers, Directors, Trustees, and Key Employees-$104,720-$104,720
Payroll Taxes$73,953--$73,953
Travel$21,265--$21,265
Information Technology-$13,876-$13,876
Insurance-$10,927-$10,927
Occupancy-$9,174-$9,174
All Other Expenses-$8,616-$8,616
Advertising-$5,308-$5,308
Fees for Services Other-$3,788-$3,788
Other Expenses$52,752$3,359-$3,359
Office Expenses-$2,332-$2,332
Fees for Services Accounting-$2,000-$2,000
Total Functional Expenses$542,534$164,100$0$706,634
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
Kabbage$20,300
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Michael Miller
Title
CoFounder Direc
Phone
4438297037
Signed
2019-01-24
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
1220 Blair Mill Road 601, Silver Spring, MD 20910
Preparer
Cory W Johnson CPA
Phone
4438653778
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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

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,476
Liabilities
$20,300
Net assets
$13,176
Revenue
$709,260
Expenses
$706,634
Net income
$2,626
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
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.20$0.13$7.09$7.07$0.03
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