Civic Intelligence

Magic Minds Inc.

990 • Fiscal year 2021 • EIN 47-2164263

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 21, 2022

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

98th percentile

3.35x

Higher debt load relative to assets than 98% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

0.62x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

81st percentile

53%

Faster asset growth than 81% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

22%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$62,274

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

Net Assets

Down

-$146,302

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

Liabilities

Up

$208,576

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

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin13th 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

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2021

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

Operations Trend

Revenue Growth63rd 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

2021

Revenue$336,809
Expenses$476,233
Net Income-$139,424
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 21, 2022
Return Version
2021v4.2
Gross Receipts
$336,809
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$40,834$62,274▲ $21,440
Total Assets$40,834$62,274▲ $21,440
Liabilities
Other Liabilities$47,712$208,576▲ $160,864
Total Liabilities$47,712$208,576▲ $160,864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-6,878$-146,302▼ $139,424
Total Net Assets Fund Balance$-6,878$-146,302▼ $139,424
Total Liabilities and Net Assets / Fund Balance$40,834$62,274▲ $21,440
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Aaron CuthrellCoFounder Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$336,805
Investment Income
$4
Other Revenue
$0
Change in Net Assets
$-139,424
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,956
Other Expenses$188,277
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$113,268--$113,268
Other Salaries and Wages$100,128--$100,128
Payroll Taxes$74,560--$74,560
Occupancy$41,586--$41,586
Insurance-$16,246-$16,246
Information Technology$7,985--$7,985
Fees for Services Legal-$7,965-$7,965
Travel$5,867--$5,867
Advertising$4,400--$4,400
Office Expenses-$3,144-$3,144
Other Expenses$1,427$29,718-$1,427
Fees for Services Management-$1,200-$1,200
Total Functional Expenses$412,562$63,671$0$476,233
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
Ready Capital$175,304
LoanMe Inc$33,272
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
Michael Miller
Title
CoFounder
Phone
4434145447
Signed
2022-04-21
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
51

Preparer

Firm
Cory W Johnson CPA LLC
Address
6901 Saint Ambrose Way, Landover, MD 20785
Preparer
Cory W Johnson CPA
Phone
2024705285
Raw XML Appendix284 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/ReturnTs02022-04-25T13:07:42-04:00
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2021Detailed filing. Detailed filing data is available for this year.$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