Civic Intelligence

Magic of the Outdoors of Kids

EIN 47-4278385 • 501(c)3 • Statesville, NC

Profile

HELPING KIDS

399 Lookout Dam RdStatesville, NC 28625

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

2nd percentile

-2514%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

55th percentile

0.0%

Faster asset growth than 55% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Flat

$1

Flat from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$699

Up $699 from 2020

Expenses

Up

$18,275

Up $18,275 from 2020

Net Income

Down

-$17,576

Down $17,576 from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$200K$0-$200KAssets 2015: $13,350Liabilities 2015: $13,453Net Assets 2015: -$1032015Assets 2016: $119,327Liabilities 2016: $143,340Net Assets 2016: -$24,0132016Assets 2017: $207,499Liabilities 2017: $251,493Net Assets 2017: -$43,9942017Assets 2018: $207,684Liabilities 2018: $315,462Net Assets 2018: -$107,7782018Assets 2020: $1Liabilities 2020: $02020Assets 2021: $1Liabilities 2021: $02021

Highlighted filing

2021

Assets$1
Liabilities$0
Net Assets-
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50K-$100KRevenue 2015: $41,487Expenses 2015: $41,590Net Income 2015: -$1032015Revenue 2016: $615Expenses 2016: $24,525Net Income 2016: -$23,9102016Revenue 2017: $0Expenses 2017: $19,981Net Income 2017: -$19,9812017Revenue 2018: $750Expenses 2018: $64,534Net Income 2018: -$63,7842018Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020Revenue 2021: $699Expenses 2021: $18,275Net Income 2021: -$17,5762021

Highlighted filing

2021

Revenue$699
Expenses$18,275
Net Income-$17,576
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
-
Revenue
$699
Expenses
$18,275
Net income
-$17,576
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Summary only. Only limited summary data is available for this year.$0.00$0.00$0.01$0.18$0.18
2020Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$2.08$3.15$1.08$0.01$0.65$0.64
2017Detailed filing. Detailed filing data is available for this year.$2.07$2.51$0.44$0.00$0.20$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.19$1.43$0.24$0.01$0.25$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.13$0.13$0.00$0.41$0.42$0.00
Latest Detailed Filing

The latest 2021 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 19, 2019
Return Version
2018v3.1
Gross Receipts
$750
Mission and Program Overview

Mission

Introduce children to the beauty of the outdoors

Program Services

DescriptionGrantsExpenses
NONE$0$37,166
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG ATKINSONPresident-$0--
Filing and Contact Details

Filer

Filer Name
Magic of the Outdoors for Kids
EIN
47-4278385
Phone
8036036500
Address
398 LOOKOUT DAM ROAD, STATESVILLE, NC 28625

Signing Officer

Name
Greg Atkinson
Title
President
Phone
8036036500
Signed
2019-02-19
Discuss with paid preparer
Yes

Preparer

Firm
Go-pro Tax & Accounting
Address
914 N Salisbury Ave P O BOX 834, Granite Quarry, NC 28072
Preparer
Cindy L Baucom
Phone
9102124881
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Taxes for farm truck 105.”

Form 990EZ, Part I, Line 16

“TAX FOR LAND 366.”

Form 990EZ, Part I, Line 16

“TAX FOR BUILDING 3013.”

Form 990EZ, Part I, Line 16

“CAMPER FOR YEAR 5700.”

Form 990EZ, Part I, Line 16

“SUPPLIES 2061.”

Form 990EZ, Part I, Line 16

“REPAIRS & MAINT. 37271.”

Form 990EZ, Part I, Line 16

“Depreciation 11078.”

Form 990EZ, Part I, Line 16

“Supplies for services 1757.”

Form 990EZ, Part I, Line 16

“LOAN INTEREST 483.”

Raw XML Appendix186 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028625
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-107778
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt061834
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0INTRODUCE CHILDREN TO THE BEAUTY OF THE OUTDOORS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037166
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0251493
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0315462
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt064534
IRS990EZ/TotalProgramServiceExpensesAmt037166
IRS990EZ/TotalRevenueAmt0750
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt041487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042852
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt042852
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0750
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041487
IRS990ScheduleA/Total509Grp/TotalAmt042852
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt042852
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt1105362
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt2107000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1LAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2IMPROVEMENTS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt03500
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1105362
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt2107000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GREG ATKINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1GREG ATKINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2GREG ATKINSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt0215862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAXES FOR FARM TRUCK 105.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX FOR LAND 366.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TAX FOR BUILDING 3013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CAMPER FOR YEAR 5700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES 2061.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REPAIRS & MAINT. 37271.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Depreciation 11078.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG ATKINSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08036036500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC OF THE OUTDOORS FOR KIDS
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0474278385
ReturnHeader/Filer/PhoneNum08036036500
ReturnHeader/Filer/USAddress/AddressLine1Txt0398 LOOKOUT DAM ROAD
ReturnHeader/Filer/USAddress/CityNm0STATESVILLE
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ReturnHeader/FilingSecurityInformation/IPTm007:53:20
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0914 N Salisbury Ave P O BOX 834
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Granite Quarry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028072
ReturnHeader/PreparerPersonGrp/PhoneNum09102124881
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CINDY L BAUCOM
ReturnHeader/ReturnTs02019-04-06T07:53:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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