Civic Intelligence

Magic Minds Inc.

990 • Fiscal year 2019 • EIN 47-2164263

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 21, 2020

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

(443) 802-0576

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

Higher debt load relative to revenue than 64% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

28th percentile

-4.7%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

21%

Faster revenue growth than 74% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$39,922

Up $6,446 (+19%) from 2018

Net Assets

Down

-$27,578

Down $40,754 (-309%) from 2018

Liabilities

Up

$67,500

Up $47,200 (+233%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin28th percentile

Revenue

Up

$860,848

Up $151,588 (+21%) from 2018

Expenses

Up

$901,602

Up $194,968 (+28%) from 2018

Net Income

Down

-$40,754

Down $43,380 (-1652%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2019

Assets$39,922
Liabilities$67,500
Net Assets-$27,578
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

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

2019

Revenue$860,848
Expenses$901,602
Net Income-$40,754
Open 2019 Filing
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 PayScore unavailable

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.

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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,922
Liabilities
$67,500
Net assets
-$27,578
Revenue
$860,848
Expenses
$901,602
Net income
-$40,754
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
2019Detailed filing. Detailed filing data is available for this year.$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