Civic Intelligence

Magical Experiences Arts Company Ltd.

990EZ • Fiscal year 2016 • EIN 52-1779621

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 16, 2017

Organization ProfileN/A
7032 Wallis AveBaltimore, MD 21215

(410) 358-9293

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

66th percentile

12%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

84th percentile

$22,661

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 58.1% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

7.5%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.7%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$64,933

Up $4,533 (+7.5%) from 2015

Net Assets

Up

$64,933

Up $4,533 (+7.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$39,025

Up $2,790 (+7.7%) from 2015

Expenses

Up

$34,492

Up $25 (+0.1%) from 2015

Net Income

Up

$4,533

Up $2,765 (+156%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $55,372Liabilities 2011: $02011Assets 2012: $52,005Net Assets 2012: $52,0052012Assets 2013: $58,409Net Assets 2013: $58,4092013Assets 2014: $58,632Net Assets 2014: $58,6322014Assets 2015: $60,400Net Assets 2015: $60,4002015Assets 2016: $64,933Net Assets 2016: $64,9332016Assets 2017: $65,006Net Assets 2017: $65,0062017Assets 2018: $72,421Net Assets 2018: $72,4212018Assets 2019: $74,030Net Assets 2019: $74,0302019Assets 2020: $88,912Net Assets 2020: $88,9122020Assets 2021: $90,459Net Assets 2021: $90,4592021Assets 2022: $106,437Net Assets 2022: $106,4372022Assets 2023: $156,692Net Assets 2023: $156,6922023Assets 2024: $168,556Net Assets 2024: $168,5562024

Highlighted filing

2016

Assets$64,933
Liabilities-
Net Assets$64,933
Open 2016 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2011: $39,724Expenses 2011: $35,417Net Income 2011: $4,3072011Revenue 2012: $33,260Expenses 2012: $36,627Net Income 2012: -$3,3672012Revenue 2013: $45,529Expenses 2013: $39,125Net Income 2013: $6,4042013Revenue 2014: $40,166Expenses 2014: $39,943Net Income 2014: $2232014Revenue 2015: $36,235Expenses 2015: $34,467Net Income 2015: $1,7682015Revenue 2016: $39,025Expenses 2016: $34,492Net Income 2016: $4,5332016Revenue 2017: $34,678Expenses 2017: $34,605Net Income 2017: $732017Revenue 2018: $44,400Expenses 2018: $36,985Net Income 2018: $7,4152018Revenue 2019: $38,723Expenses 2019: $37,114Net Income 2019: $1,6092019Revenue 2020: $52,365Expenses 2020: $37,483Net Income 2020: $14,8822020Revenue 2021: $37,482Expenses 2021: $35,935Net Income 2021: $1,5472021Revenue 2022: $59,128Expenses 2022: $43,150Net Income 2022: $15,9782022Revenue 2023: $98,382Expenses 2023: $48,127Net Income 2023: $50,2552023Revenue 2024: $62,070Expenses 2024: $50,206Net Income 2024: $11,8642024

Highlighted filing

2016

Revenue$39,025
Expenses$34,492
Net Income$4,533
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 16, 2017
Return Version
2016v3.0
Gross Receipts
$39,025
Mission and Program Overview

Mission

therapy and access to the arts

Program Services

DescriptionGrantsExpenses
provides therapy to disabled children in the form of theatrical workshops. we work with close to 500 children throughout the year who live in state run special schools. this especially helps them with communication and behavior management-$31,984
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOANNE MARGOLIUSDirectorFT$20,400$2,261$22,661
Filing and Contact Details

Filer

Filer Name
Magical Experiences Arts Company
EIN
52-1779621
Phone
4103589293
Address
7032 WALLIS AVE, BALTIMORE, MD 21215

Signing Officer

Name
Joanne Margolius
Title
President
Phone
4103589293
Signed
2017-02-16
Discuss with paid preparer
Yes

Preparer

Firm
Eli Pollock CPA
Address
2905 TANEY RD, BALTIMORE, MD 21209-4005
Preparer
Eli Pollock
Phone
4103584922
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Dues & subscriptions 121.”

Form 990EZ, Part I, Line 16

“INSURANCE 175.”

Form 990EZ, Part I, Line 16

“OFFICE SUPPLIES 744.”

Form 990EZ, Part I, Line 16

“OUTSIDE LABOR 2050.”

Form 990EZ, Part I, Line 16

“PRODUCTION COSTS 2415.”

Form 990EZ, Part I, Line 16

“TAXES 1561.”

Form 990EZ, Part I, Line 16

“TRAVEL 3001.”

Form 990EZ, Part I, Line 16

“Utilities and telephone 392.”

Form 990EZ, Part I, Line 16

“DEPRECIATION 234.”

Form 990EZ, Part I, Line 16

“PRINTING 88.”

Raw XML Appendix158 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/PersonNm0JOANNE MARGOLIUS
IRS990EZ/BooksInCareOfDetail/PhoneNum04103589293
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt07032 wallis ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0baltimore
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021215
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt059867
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt064634
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039025
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04533
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt060400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt064933
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt039025
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt060400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt064933
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt060400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt064933
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt020400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt02261
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOANNE MARGOLIUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0533
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0299
IRS990EZ/OtherExpensesTotalAmt010781
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0therapy and access to the arts
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0provides therapy to disabled children in the form of theatrical workshops. we work with close to 500 children throughout the year who live in state run special schools. this especially helps them with communication and behavior management
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt031984
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt022661
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034492
IRS990EZ/TotalProgramServiceExpensesAmt031984
IRS990EZ/TotalRevenueAmt039025
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt039025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt036235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040166
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt033260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0194215
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92280
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.94870
IRS990ScheduleA/PublicSupportTotal170Amt0179215
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt015000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt039025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt036235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040166
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt033260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0194215
IRS990ScheduleA/TotalSupportAmt0194215
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DUES & SUBSCRIPTIONS 121.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICE SUPPLIES 744.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OUTSIDE LABOR 2050.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRODUCTION COSTS 2415.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAXES 1561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TRAVEL 3001.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7UTILITIES AND TELEPHONE 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DEPRECIATION 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINTING 88.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOANNE MARGOLIUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04103589293
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGICAL EXPERIENCES ARTS COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0521779621
ReturnHeader/Filer/PhoneNum04103589293
ReturnHeader/Filer/USAddress/AddressLine1Txt07032 WALLIS AVE
ReturnHeader/Filer/USAddress/CityNm0BALTIMORE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId067DE4E838AFD34D743B2AA5FD21CB6E4F6D383AC
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.213.105.72
ReturnHeader/FilingSecurityInformation/IPDt02017-02-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm009:38:43
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELI POLLOCK CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02905 TANEY RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BALTIMORE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0212094005
ReturnHeader/PreparerPersonGrp/PhoneNum04103584922
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELI POLLOCK
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-02-16T09:39:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$64,933
Liabilities
-
Net assets
$64,933
Revenue
$39,025
Expenses
$34,492
Net income
$4,533
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.69$1.69$0.62$0.50$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.57$1.57$0.98$0.48$0.50
2022Detailed filing. Detailed filing data is available for this year.$1.06$1.06$0.59$0.43$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.90$0.37$0.36$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.89$0.52$0.37$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.39$0.37$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.44$0.37$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.35$0.35$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.65$0.39$0.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$0.36$0.34$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.59$0.40$0.40$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.58$0.46$0.39$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.52$0.33$0.37$0.03
2011Summary only. Only limited summary data is available for this year.$0.55$0.00$0.40$0.35$0.04