Civic Intelligence

Magic Penny Inc.

990EZ • Fiscal year 2013 • EIN 56-2419098

Nov 01, 2012 to Oct 31, 2013 • Filed on Mar 08, 2014

Organization Profile
24 Eldorado Drive11731
Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Liabilities / Revenue

63rd percentile

0.00x

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

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

85th percentile

89%

Faster asset growth than 85% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2013

Revenue Growth

31st percentile

-17%

Faster revenue growth than 31% of similar nonprofits.

2013 filings • NTEE Q • <$500k nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$27,856

Up $20,050 (+257%) from 2011

Net Assets

Up

$27,856

Up $20,050 (+257%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin83rd percentile

Revenue

Down

$11,699

Down $5,140 (-31%) from 2011

Expenses

Down

$7,680

Down $15,025 (-66%) from 2011

Net Income

Up

$4,019

Up $9,885 (+169%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$30K$20K$10K$0Assets 2011: $7,806Liabilities 2011: $0Net Assets 2011: $7,8062011Assets 2013: $27,856Liabilities 2013: $0Net Assets 2013: $27,8562013

Highlighted filing

2013

Assets$27,856
Liabilities$0
Net Assets$27,856
Open 2013 Filing

Operations Trend

Revenue Growth31st percentile

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

$30K$20K$10K$0-$10KRevenue 2011: $16,839Expenses 2011: $22,705Net Income 2011: -$5,8662011Revenue 2013: $11,699Expenses 2013: $7,680Net Income 2013: $4,0192013

Highlighted filing

2013

Revenue$11,699
Expenses$7,680
Net Income$4,019
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Mar 8, 2014
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
56-2419098
Raw XML Appendix150 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023837
IRS990EZ/CashSavingsAndInvestments/EOY027856
IRS990EZ/ContributionsGiftsGrantsEtc011699
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear04019
IRS990EZ/FeesAndOthPymtToIndContractors0600
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid04960
IRS990EZ/GrossReceipts011699
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY023837
IRS990EZ/NetAssetsOrFundBalancesBOY023837
IRS990EZ/NetAssetsOrFundBalances/EOY027856
IRS990EZ/NetAssetsOrFundBalancesEOY027856
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition22.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0LUCY SUMNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JANE EVANS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2BARBARA DEPIRRO-FISHON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3GARY SCHULZE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JEREMY GORELICK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal02120
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PLEASE SEE SCHEDULE O
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PLEASE SEE SHCEDULE O
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1024 ELDORADO DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0EAST NORTHPORT
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011731
IRS990EZ/TheBooksAreInCareOf/NamePerson0LUCY SUMNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06314863822
IRS990EZ/TotalAssets/BOY023837
IRS990EZ/TotalAssets/EOY027856
IRS990EZ/TotalExpenses07680
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue011699
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011699
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year027611
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years016830
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years019438
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years011347
IRS990ScheduleA/GiftsGrantsContribReceived509/Total086925
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal509086925
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011699
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year027611
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years016830
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years019438
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years011347
IRS990ScheduleA/Total509/Total086925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear011699
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year027611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016830
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years019438
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011347
IRS990ScheduleA/TotalSupportTotal/Total086925
IRS990ScheduleO/GeneralExplanation/Explanation0EXEMPT PURPOSE: The Magic Penny Inc is a New York State 501 (c)(3) non-profit orgnanization created to provide financial support for educational, economic and agricultural programs in the Bompehtoke area of Sierra Leone, West Africa.
IRS990ScheduleO/GeneralExplanation/Explanation1Activity School - Sierra Leone Grantee The Magic Penny Sierra Leone Street One Main Motor Road, Congo Cross City, State, Zip Freetown, Sierra Leone Relationship DONOR Amount 4,960
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Telephone 140 Office Expenses and Supplies 1,040 Bank and Merchant Charges 30 Staff Development 900 NYS Filing Fee 10
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0562419098
ReturnHeader/Filer/Name/BusinessNameLine10THE MAGIC PENNY INC
ReturnHeader/Filer/NameControl0MAGI
ReturnHeader/Filer/USAddress/AddressLine1024 ELDORADO DRIVE
ReturnHeader/Filer/USAddress/City0EAST NORTHPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011731
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02014-03-08
ReturnHeader/Officer/Name0LUCY SUMNER
ReturnHeader/Officer/Phone06314863822
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-03-15
ReturnHeader/PreparerFirm/EIN0118763257
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10IDRIS AND SONS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine106830 RIDGE BLVD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BROOKLYN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011220
ReturnHeader/Preparer/Name0MOHAMED IDRIS
ReturnHeader/Preparer/Phone02128686666
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-15T13:39:43-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$27,856
Liabilities
$0
Net assets
$27,856
Revenue
$11,699
Expenses
$7,680
Net income
$4,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.9$0.00$27.9$11.7$7.68$4.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.81$0.00$7.81$16.8$22.7$5.87