Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Maginus Project
EIN 47-4968488 • 501(c)3 • Novato, CA
Profile
Our mission is to produce state-of-the-art recordings of culturally significant american music. The organization finds and records musical artists who make outstanding contributions to our culture, yet who fall outside the bounds of the for-profit recording industry. Our organization provides funding development, production services and financial oversight from inception to completion for each recording that is sponsored. And all the recordings produced belong solely to the artists.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 19.8% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Balance Sheet
Assets
Up$56,834
Up $9,236 (+19%) from 2017
Liabilities
Flat$0
Flat from 2017
Net Assets
Up$56,834
Up $9,236 (+19%) from 2017
Revenue
Down$60,570
Down $6,430 (-9.6%) from 2017
Expenses
Up$51,334
Up $13,344 (+35%) from 2017
Net Income
Down$9,236
Down $19,774 (-68%) from 2017
Trend Graphs
Filings
Most recent year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,834
- Liabilities
- $0
- Net assets
- $56,834
- Revenue
- $60,570
- Expenses
- $51,334
- Net income
- $9,236
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 25, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $60,570
Mission and Program Overview
Mission
Our mission is to produce state-of-the-art recordings of culturally significant american music. The organization finds and records musical artists who make outstanding contributions to our culture, yet who fall outside the bounds of the for-profit recording industry. Our organization provides funding development, production services and financial oversight from inception to completion for each recording that is sponsored. And all the recordings produced belong solely to the artists.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDED FUNDING DEVELOPMENT, PRODUCTION SERVICES AND FINANCIAL OVERSIGHT FOR SPONSORED ARTISTS. | $0 | $48,520 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PHILIP LEWIS | President/Executive Producer | FT | $12,000 | - | $12,000 |
| CATHERINE GOLDWYN | Chairman/Executive Director | FT | $0 | - | - |
| SAM BURTON | Director | PT | $0 | - | - |
| DANIEL LILIE | Director | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maginus Project
- EIN
- 47-4968488
- Phone
- 4158955910
- Address
- 926A DIABLO AVENUE NO 518, NOVATO, CA 94947
Signing Officer
- Name
- Philip Lewis
- Title
- Chairman
- Phone
- 4158955910
- Signed
- 2019-06-25
- Discuss with paid preparer
- Yes
Preparer
- Firm
- HENSIEK & CARON CPA'S
- Address
- 650 SIERRA MADRE VILLA 303, PASADENA, CA 91107
- Preparer
- Susan Caron
- Phone
- 6267929988
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 425. Description: it costs. Amount: 270. Description: marketing and promotion. Amount: 421. Description: travel. Amount: 39. Description: program costs. Amount: 20,214. Total to form 990-ez, line 16: 21,369.”
Raw XML Appendix139 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4158955910 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 926A DIABLO AVENUE NO 518 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | NOVATO |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94947 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 47598 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 56834 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 60570 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 9236 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 17965 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47598 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56834 |
| IRS990EZ/GrossReceiptsAmt | 0 | 60570 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47598 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 56834 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47598 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 56834 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PHILIP LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CATHERINE GOLDWYN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SAM BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DANIEL LILIE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT/EXECUTIVE PRODUCER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRMAN/EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21369 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | OUR MISSION IS TO PRODUCE STATE-OF-THE-ART RECORDINGS OF CULTURALLY SIGNIFICANT AMERICAN MUSIC. THE ORGANIZATION FINDS AND RECORDS MUSICAL ARTISTS WHO MAKE OUTSTANDING CONTRIBUTIONS TO OUR CULTURE, YET WHO FALL OUTSIDE THE BOUNDS OF THE FOR-PROFIT RECORDING INDUSTRY. OUR ORGANIZATION PROVIDES FUNDING DEVELOPMENT, PRODUCTION SERVICES AND FINANCIAL OVERSIGHT FROM INCEPTION TO COMPLETION FOR EACH RECORDING THAT IS SPONSORED. AND ALL THE RECORDINGS PRODUCED BELONG SOLELY TO THE ARTISTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDED FUNDING DEVELOPMENT, PRODUCTION SERVICES AND FINANCIAL OVERSIGHT FOR SPONSORED ARTISTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 48520 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 12000 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 51334 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 48520 |
| IRS990EZ/TotalRevenueAmt | 0 | 60570 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAGINUSPROJECT.ORG |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 60570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 147570 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 26472 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 121098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 60570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 67000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 147570 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 147570 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 425. DESCRIPTION: IT COSTS. AMOUNT: 270. DESCRIPTION: MARKETING AND PROMOTION. AMOUNT: 421. DESCRIPTION: TRAVEL. AMOUNT: 39. DESCRIPTION: PROGRAM COSTS. AMOUNT: 20,214. TOTAL TO FORM 990-EZ, LINE 16: 21,369. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHILIP LEWIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4158955910 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAGINUS PROJECT |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGI |
| ReturnHeader/Filer/EIN | 0 | 474968488 |
| ReturnHeader/Filer/PhoneNum | 0 | 4158955910 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 926A DIABLO AVENUE NO 518 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NOVATO |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 94947 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | F7C5F2421241BF3782DBB7A27F28BC0E6D76E983 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F7C5F2421241BF3782DBB7A27F28BC0E6D76E983 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 47.51.47.218 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:21:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 954611603 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HENSIEK & CARON CPA'S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 650 SIERRA MADRE VILLA 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PASADENA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 91107 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6267929988 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUSAN CARON |
| ReturnHeader/ReturnTs | 0 | 2019-06-25T15:28:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
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