Civic Intelligence

Making a Great Individual Contribution Inc.

990 • Fiscal year 2018 • EIN 52-1945670

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 03, 2018

Organization Profile
724 Reservior StreetBaltimore, MD 21216

(443) 570-4052

Siviq Scores

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

Liabilities / Assets

90th percentile

0.73x

Higher debt load relative to assets than 90% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.19x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

35th percentile

-1.3%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$169,751

Up $215,647 (+470%) from 2010

Net Assets

Up

$45,729

Up $91,625 (+200%) from 2010

Liabilities

Up

$124,022

Up $124,022 from 2010

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin35th percentile

Revenue

Down

$662,393

Down $47,551 (-6.7%) from 2010

Expenses

Down

$671,169

Down $76,429 (-10%) from 2010

Net Income

Up

-$8,776

Up $28,878 (+77%) from 2010

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2018

Assets$169,751
Liabilities$124,022
Net Assets$45,729
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$662,393
Expenses$671,169
Net Income-$8,776
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 3, 2018
Return Version
2017v2.2
Gross Receipts
$662,393
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$87,543$96,681▲ $9,138
Receivables From Officers Etc$82,081--
Cash and Non-Interest-Bearing Accounts$35,896$39,596▲ $3,700
Land, Buildings, and Equipment, Net$29,874$29,874→ $0
Prepaid Expenses and Deferred Charges$1,500--
Total Assets$236,894$169,751▼ $67,143
Other Assets Total-$3,600-
Liabilities
Other Liabilities$82,081$114,022▲ $31,941
Accounts Payable and Accrued Expenses$14,000$10,000▼ $4,000
Total Liabilities$96,081$124,022▲ $27,941
Net Assets / Fund Balance
Unrestricted Net Assets$140,813$45,729▼ $95,084
Total Net Assets Fund Balance$140,813$45,729▼ $95,084
Total Liabilities and Net Assets / Fund Balance$236,894$169,751▼ $67,143

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,874$95,363$125,237
Other Assets Org$3,600--
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$660,651
Investment Income
$0
Other Revenue
$1,742
Change in Net Assets
$-8,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$449,978
Salaries, Compensation, and Employee Benefits$221,191
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$82,103$39,695-$121,798
Other Salaries and Wages$106,632--$106,632
Occupancy$55,873$50,014-$105,887
Current Officers, Directors, Trustees, and Key Employees-$66,419-$66,419
Other Expenses$48,468--$48,468
Fees for Services Management-$43,200-$43,200
Other Employee Benefits$31,316$6,067-$37,383
Fees for Services Accounting-$20,479-$20,479
Travel$8,116$7,064-$15,180
Payroll Taxes$10,757--$10,757
Insurance-$6,305-$6,305
Fees for Services Legal-$5,000-$5,000
Depreciation Depletion$2,339$193-$2,532
Advertising-$70-$70
Total Functional Expenses$426,663$244,506$0$671,169
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$82,081--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans payable to Officers$114,022
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 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
2018-12-03
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
0
Volunteers
7

Preparer

Firm
John C Etoh CPA P C
Address
2112 N CHARLES STREET STE 203, 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”

Raw XML Appendix389 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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0114022
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DIANNE NELSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EXECUTIVE DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0236894
IRS990/TotalAssetsEOYAmt0169751
IRS990/TotalAssetsGrp/BOYAmt0236894
IRS990/TotalAssetsGrp/EOYAmt0169751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0244506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426663
IRS990/TotalFunctionalExpensesGrp/TotalAmt0671169
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096081
IRS990/TotalLiabilitiesEOYAmt0124022
IRS990/TotalLiabilitiesGrp/BOYAmt096081
IRS990/TotalLiabilitiesGrp/EOYAmt0124022
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140813
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt045729
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426663
IRS990/TotalProgramServiceRevenueAmt0660651
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0662393
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0662393
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0236894
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0169751
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt07064
IRS990/TravelGrp/ProgramServicesAmt08116
IRS990/TravelGrp/TotalAmt015180
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0140813
IRS990/UnrestrictedNetAssetsGrp/EOYAmt045729
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DIANNE NELSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum04435704052
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D9AC039D14C85F39AF4E7BB6A05F29D5E69CE7D7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D9AC039D14C85F39AF4E7BB6A05F29D5E69CE7D7
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0523809201833732yzwsu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.166.74.189
ReturnHeader/FilingSecurityInformation/IPDt02018-12-03
ReturnHeader/FilingSecurityInformation/IPTm013:47:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHN C ETOH CPA P C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02112 N CHARLES STREET STE 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Baltimore
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021218
ReturnHeader/PreparerPersonGrp/PhoneNum04106859024
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN C ETOH
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-12-03T13:40:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$169,751
Liabilities
$124,022
Net assets
$45,729
Revenue
$662,393
Expenses
$671,169
Net income
-$8,776
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