Civic Intelligence

Magic Unity Home for Girls Inc

EIN 52-1945670 • 501(c)3 • Baltimore, MD

Profile

The mission of Magic Unity Home For Girls, Inc. is to provide residential care and support services for Children in the TriState area and Baltimore metropolis with the objective of making them productive citizens.

724 Reservior StreetBaltimore, MD 21216
Siviq Scores

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

Liabilities / Assets

76th percentile

0.21x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-13%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

67th percentile

19%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$180,563

Down $26,624 (-13%) from 2022

Liabilities

Down

$38,697

Down $2,500 (-6.1%) from 2022

Net Assets

Down

$141,866

Down $24,124 (-15%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin33rd percentile

Revenue

Up

$972,542

Up $157,552 (+19%) from 2022

Expenses

Up

$1,006,328

Up $278,624 (+38%) from 2022

Net Income

Down

-$33,786

Down $121,072 (-139%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

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

$300K$200K$100K$0-$100KAssets 2008: $107,934Liabilities 2008: $26,050Net Assets 2008: $81,8842008Assets 2010: -$45,896Liabilities 2010: $0Net Assets 2010: -$45,8962010Assets 2018: $169,751Liabilities 2018: $124,022Net Assets 2018: $45,7292018Assets 2019: $162,735Liabilities 2019: $134,069Net Assets 2019: $28,6662019Assets 2021: $123,411Liabilities 2021: $46,883Net Assets 2021: $76,5282021Assets 2022: $207,187Liabilities 2022: $41,197Net Assets 2022: $165,9902022Assets 2023: $180,563Liabilities 2023: $38,697Net Assets 2023: $141,8662023

Highlighted filing

2023

Assets$180,563
Liabilities$38,697
Net Assets$141,866
Open 2023 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2008: $788,922Expenses 2008: $809,275Net Income 2008: -$20,3532008Revenue 2010: $709,944Expenses 2010: $747,598Net Income 2010: -$37,6542010Revenue 2018: $662,393Expenses 2018: $671,169Net Income 2018: -$8,7762018Revenue 2019: $649,992Expenses 2019: $663,141Net Income 2019: -$13,1492019Revenue 2021: $744,435Expenses 2021: $747,977Net Income 2021: -$3,5422021Revenue 2022: $814,990Expenses 2022: $727,704Net Income 2022: $87,2862022Revenue 2023: $972,542Expenses 2023: $1,006,328Net Income 2023: -$33,7862023

Highlighted filing

2023

Revenue$972,542
Expenses$1,006,328
Net Income-$33,786
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,563
Liabilities
$38,697
Net assets
$141,866
Revenue
$972,542
Expenses
$1,006,328
Net income
-$33,786
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.04$0.14$0.97$1.01$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.04$0.17$0.81$0.73$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.08$0.74$0.75$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$0.65$0.66$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.66$0.67$0.01
2010Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.71$0.75$0.04
2008Summary only. Only limited summary data is available for this year.$0.11$0.03$0.08$0.79$0.81$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 1, 2023
Return Version
2022v5.0
Gross Receipts
$972,542
Mission and Program Overview

Mission

The mission of Magic Unity Home For Girls, Inc. is to provide residential care and support services for Children in the TriState area and Baltimore metropolis with the objective of making them productive citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$71,951$92,786▲ $20,835
Cash and Non-Interest-Bearing Accounts$96,551$49,092▼ $47,459
Land, Buildings, and Equipment, Net-$38,685-
Total Assets$168,502$180,563▲ $12,061
Liabilities
Other Liabilities$27,393$21,197▼ $6,196
Accounts Payable and Accrued Expenses$14,000$17,500▲ $3,500
Total Liabilities$41,393$38,697▼ $2,696
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,109$141,866▲ $14,757
Total Net Assets Fund Balance$127,109$141,866▲ $14,757
Total Liabilities and Net Assets / Fund Balance$168,502$180,563▲ $12,061

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$38,685$96,911$135,596
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dianne NelsonExecutive DirectorFT$198,380$198,380$198,380

Board Members and Trustees

NameTitle
Wendell WrightPresident
Paris HaririsonVice President
Patricia JonesAssistant Secretary
Theresa El AminSecretary
Eddie BlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$964,426
Investment Income
$0
Other Revenue
$8,116
Change in Net Assets
$-33,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$516,633
Other Expenses$489,695
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$271,889--$271,889
Current Officers, Directors, Trustees, and Key Employees-$198,380-$198,380
All Other Expenses$94,922$40,799-$135,721
Fees for Services Other$55,644$26,993-$82,637
Occupancy$41,600$25,230-$66,830
Fees for Services Accounting-$31,320-$31,320
Travel$9,502$16,126-$25,628
Payroll Taxes$24,862--$24,862
Other Employee Benefits$7,331$14,171-$21,502
Other Expenses$6,931--$6,931
Depreciation Depletion$5,700$194-$5,894
Advertising-$3,898-$3,898
Information Technology$3,076--$3,076
Office Expenses-$2,665-$2,665
Insurance$2,212--$2,212
Total Functional Expenses$646,552$359,776$0$1,006,328
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans payable to Officers$21,197
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The completed form 990 is usually discussed and reviewd at the Board Meeting before filing.”

Conflict of interest policy compliance Part VI line 12C

“Board members are not allowed to vote on matters before the board if the have interset in the subject matter.”

CEO executive director top management comp Part VI line 15A

“The compensation for the Executive Director and top manangement are determined by the Board.”

Other officer or key employee compensation Part VI line 15B

“The compensation for key employees is determined by the Executive Director and approved by the Board.”

Governing documents etc available to public Part VI line 19

“Upon request the governing documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Magic Unity Home for Girls Inc
EIN
52-1945670
Address
724 RESERVIOR STREET, Baltimore, MD 21216

Signing Officer

Name
Dianne Nelson
Title
Executive Direc
Phone
4435704052
Signed
2023-12-01
Discuss with paid preparer
No

Organization Details

Principal Officer
Dianne Nelson
Formed
1994
Legal Domicile
Md
Voting Board Members
5
Independent Board Members
5
Employees
8
Volunteers
10

Preparer

Firm
John C Etoh CPA P C
Address
2112 N CHARLES ST, Baltimore, MD 21218
Preparer
John C Etoh
Phone
4106859024
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Depreciation adjustment Reclassification of officer loan and Difference between book and tax depreciation”

List of other expenses Part IX line 24E

“See Accompanying schedule”

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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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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0742072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0685429
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0646988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03815788
IRS990ScheduleA/TotalSupportAmt03867984
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt038685
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096911
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0135596
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loans payable to Officers
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038685
IRS990ScheduleD/TotalLiabilityAmt021197
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The completed form 990 is usually discussed and reviewd at the Board Meeting before filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board members are not allowed to vote on matters before the board if the have interset in the subject matter.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The compensation for the Executive Director and top manangement are determined by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The compensation for key employees is determined by the Executive Director and approved by the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Upon request the governing documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Depreciation adjustment Reclassification of officer loan and Difference between book and tax depreciation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6See Accompanying schedule
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646552
IRS990/TotalFunctionalExpensesGrp/TotalAmt01006328
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041393
IRS990/TotalLiabilitiesEOYAmt038697
IRS990/TotalLiabilitiesGrp/BOYAmt041393
IRS990/TotalLiabilitiesGrp/EOYAmt038697
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127109
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0141866
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0646552
IRS990/TotalProgramServiceRevenueAmt0964426
IRS990/TotalReportableCompFromOrgAmt0198380
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0972542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0972542
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0168502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0180563
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt016126
IRS990/TravelGrp/ProgramServicesAmt09502
IRS990/TravelGrp/TotalAmt025628
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04435704052
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGIC UNITY HOME FOR GIRLS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0521945670
ReturnHeader/Filer/USAddress/AddressLine1Txt0724 RESERVIOR STREET
ReturnHeader/Filer/USAddress/CityNm0Baltimore
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C ETOH CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02112 N CHARLES ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021218
ReturnHeader/PreparerPersonGrp/PhoneNum04106859024
ReturnHeader/PreparerPersonGrp/PreparationDt02023-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ETOH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-12-01T11:25:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DIANNE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0NELSON
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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