Civic Intelligence

Magic Minds Inc.

990 • Fiscal year 2020 • EIN 47-2164263

Jan 01, 2020 to Dec 31, 2020 • Filed on Jan 24, 2021

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

(443) 829-7037

Siviq Scores

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

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

82nd percentile

0.17x

Higher debt load relative to revenue than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

54th percentile

7.5%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

85th percentile

$24,200

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-68%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$40,834

Up $912 (+2.3%) from 2019

Net Assets

Up

-$6,878

Up $20,700 (+75%) from 2019

Liabilities

Down

$47,712

Down $19,788 (-29%) from 2019

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin54th percentile

Revenue

Down

$275,034

Down $585,814 (-68%) from 2019

Expenses

Down

$254,334

Down $647,268 (-72%) from 2019

Net Income

Up

$20,700

Up $61,454 (+151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2020

Assets$40,834
Liabilities$47,712
Net Assets-$6,878
Open 2020 Filing

Operations Trend

Revenue Growth13th 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

2020

Revenue$275,034
Expenses$254,334
Net Income$20,700
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jan 24, 2021
Return Version
2020v4.1
Gross Receipts
$275,034
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$39,922$40,834▲ $912
Total Assets$39,922$40,834▲ $912
Liabilities
Other Liabilities$67,500$47,712▼ $19,788
Total Liabilities$67,500$47,712▼ $19,788
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-27,578$-6,878▲ $20,700
Total Net Assets Fund Balance$-27,578$-6,878▲ $20,700
Total Liabilities and Net Assets / Fund Balance$39,922$40,834▲ $912

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,720$3,720
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike MillerCoFounderFT$24,200$24,200
Crystal RhodesCoFounderFT$19,900$19,900

Board Members and Trustees

NameTitle
Aaron CuthrellCoFounder Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$275,023
Investment Income
$11
Other Revenue
$0
Change in Net Assets
$20,700
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$140,386
Other Expenses$113,948
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,632--$107,632
Payroll Taxes$32,754--$32,754
Insurance-$11,762-$11,762
Information Technology$5,080--$5,080
Fees for Services Accounting-$4,500-$4,500
Advertising$3,135--$3,135
Occupancy-$3,063-$3,063
Travel-$2,505-$2,505
Office Expenses-$1,627-$1,627
All Other Expenses-$534-$534
Other Expenses$478$2,376-$478
Total Functional Expenses$227,967$26,367$0$254,334
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$47,712
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

Signing Officer

Name
Crystal Rhodes
Title
CoFounder
Phone
4434145447
Signed
2021-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Crystal Rhodes
Formed
2014
Legal Domicile
Md
Voting Board Members
3
Independent Board Members
3
Employees
37

Preparer

Firm
Cory W Johnson CPA LLC
Address
6901 Saint Ambrose Way, Landover, MD 20785
Preparer
Cory W Johnson CPA
Phone
4438653778
Raw XML Appendix295 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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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,834
Liabilities
$47,712
Net assets
-$6,878
Revenue
$275,034
Expenses
$254,334
Net income
$20,700
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
2020Detailed filing. Detailed filing data is available for this year.$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