Civic Intelligence

Magic Moments Inc.

990 • Fiscal year 2013 • EIN 63-0887875

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

Organization ProfileWWW.MAGICMOMENTS.ORG
1600 Seventh Avenue South35233

(205) 939-9372

Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.33x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$70,450

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

86th percentile

27%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$851,273

Up $178,475 (+27%) from 2012

Net Assets

Up

$557,647

Up $276,184 (+98%) from 2012

Liabilities

Down

$293,626

Down $97,709 (-25%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin80th percentile

Revenue

$888,938

No earlier filing loaded for comparison.

Expenses

Down

$673,178

Down $92,151 (-12%) from 2012

Net Income

$215,760

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $711,713Liabilities 2011: $429,883Net Assets 2011: $281,8302011Assets 2012: $672,798Liabilities 2012: $391,335Net Assets 2012: $281,4632012Assets 2013: $851,273Liabilities 2013: $293,626Net Assets 2013: $557,6472013Assets 2014: $937,691Liabilities 2014: $296,506Net Assets 2014: $641,1852014Assets 2015: $863,884Liabilities 2015: $280,597Net Assets 2015: $583,2872015Assets 2016: $1,025,535Liabilities 2016: $391,205Net Assets 2016: $634,3302016Assets 2017: $899,193Liabilities 2017: $445,441Net Assets 2017: $453,7522017Assets 2018: $753,662Liabilities 2018: $466,823Net Assets 2018: $286,8392018Assets 2019: $799,199Liabilities 2019: $421,439Net Assets 2019: $377,7602019Assets 2020: $1,132,146Liabilities 2020: $483,546Net Assets 2020: $648,6002020Assets 2021: $1,461,287Liabilities 2021: $379,688Net Assets 2021: $1,081,5992021Assets 2022: $1,694,386Liabilities 2022: $373,657Net Assets 2022: $1,320,7292022Assets 2023: $1,827,669Liabilities 2023: $360,640Net Assets 2023: $1,467,0292023Assets 2024: $2,068,233Liabilities 2024: $402,860Net Assets 2024: $1,665,3732024

Highlighted filing

2013

Assets$851,273
Liabilities$293,626
Net Assets$557,647
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $758,2572011Expenses 2012: $765,3292012Revenue 2013: $888,938Expenses 2013: $673,178Net Income 2013: $215,7602013Revenue 2014: $1,031,754Expenses 2014: $941,772Net Income 2014: $89,9822014Revenue 2015: $892,609Expenses 2015: $813,093Net Income 2015: $79,5162015Revenue 2016: $907,036Expenses 2016: $876,104Net Income 2016: $30,9322016Revenue 2017: $731,081Expenses 2017: $935,569Net Income 2017: -$204,4882017Revenue 2018: $729,434Expenses 2018: $861,148Net Income 2018: -$131,7142018Revenue 2019: $945,949Expenses 2019: $868,164Net Income 2019: $77,7852019Revenue 2020: $905,588Expenses 2020: $651,199Net Income 2020: $254,3892020Revenue 2021: $1,111,228Expenses 2021: $783,179Net Income 2021: $328,0492021Revenue 2022: $1,091,940Expenses 2022: $884,691Net Income 2022: $207,2492022Revenue 2023: $1,179,073Expenses 2023: $1,048,900Net Income 2023: $130,1732023Revenue 2024: $1,414,957Expenses 2024: $1,094,978Net Income 2024: $319,9792024

Highlighted filing

2013

Revenue$888,938
Expenses$673,178
Net Income$215,760
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.0
Gross Receipts
$1,036,921
Mission and Program Overview

Mission

Grant non-medical wishes to alabama children ages 4-18 who have been diagnosed with life-threatening illnesses, provide an annual family camp for children who were granted magic moments, and host programs in each region of the state in an effort to keep families and children connected to, and through the organization

Grant non-medical wishes to alabama children ages 4-18 who have been diagnosed with life-threatening illnesses

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$515,300$609,458▲ $94,158
Savings and Temporary Cash Investments$127,926$223,050▲ $95,124
Pledges and Grants Receivable$26,360$14,895▼ $11,465
Prepaid Expenses and Deferred Charges$2,826$3,459▲ $633
Accounts Receivable$0$245▲ $245
Land, Buildings, and Equipment, Net$386$166▼ $220
Total Assets$672,798$851,273▲ $178,475
Liabilities
Other Liabilities$263,500$186,000▼ $77,500
Deferred Revenue$81,796$65,352▼ $16,444
Accounts Payable and Accrued Expenses$46,039$42,274▼ $3,765
Total Liabilities$391,335$293,626▼ $97,709
Net Assets / Fund Balance
Unrestricted Net Assets$259,341$497,601▲ $238,260
Temporarily Rstr Net Assets$22,122$60,046▲ $37,924
Total Net Assets Fund Balance$281,463$557,647▲ $276,184
Total Liabilities and Net Assets / Fund Balance$672,798$851,273▲ $178,475

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$166$16,773$16,939
Other Land Buildings$0$5,661$5,661
Other Securities$609,458--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joyce SpielbergerExecutive DirectorFT$70,450$70,450

Board Members and Trustees

NameTitle
Conrad RafieldChairman
Ron MorrisonVice Chairman
Aldos VanceBoard Member
Ashley MorrisBoard Member
Bubba Armstrong MdBoard Member
Chris Makris MdBoard Member
Danny MarksteinBoard Member
Douglas GrantBoard Member
Jack DarnallBoard Member
Jason PowersBoard Member
Jay WatersBoard Member
Jim MccormickBoard Member
Jimmie HarveyBoard Member
John LaceyBoard Member
Josh PettyBoard Member
Matthew S GellerBoard Member
Michael WigginsBoard Member
Rob HowlandBoard Member
Shelley ClarkBoard Member
Stephen GeislerBoard Member
Wilmer PoynorBoard Member
Buffie MarksMember Emeritus
Billy MoraceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$891,626
Program Service Revenue
$0
Investment Income
$40,678
Other Revenue
$-43,366
All Other Contributions
$208,649
Change in Net Assets
$215,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$968,464
Revenue Not Reported on Financial Statements
$-79,526
Revenue Not Reported on Form 990
$83,642
Other Revenue Adjustments
$-79,526
Total Revenue per Audited Statements
$1,052,106
Total Revenue per Form 990
$888,938
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$291,930
Salaries, Compensation, and Employee Benefits$231,428
Other Expenses$149,820
Total Fundraising Expense$40,306
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$291,930--$291,930
Other Salaries and Wages$191,632$21,292-$212,924
All Other Expenses$146$16$40,306$40,468
Insurance$26,001$2,889-$28,890
Fees for Services Accounting$20,573$2,286-$22,859
Office Expenses$18,838$2,093-$20,931
Payroll Taxes$14,842$1,649-$16,491
Fees for Service Investment Mgmnt Fees-$6,612-$6,612
Fees for Services Other$4,025$447-$4,472
Advertising$2,707$301-$3,008
Conferences and Meetings$2,107$234-$2,341
Pension Plan Contributions$1,812$201-$2,013
Information Technology$957$106-$1,063
Travel$715$80-$795
Depreciation Depletion$198$22-$220
Other Expenses$172$19-$191
Total Functional Expenses$592,828$40,044$40,306$673,178

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$812,750
Expenses per Audited Statements$691,428
Total Expenses per Form 990$673,178
Expenses Not Reported on Form 990$121,322
Expenses Not Reported on Financial Statements$-18,250
Other Expense Adjustments$-18,250
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$121,322
Fundraising Gross Income$77,956
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$270,810$77,956$121,322$-43,366
Total Events$760,933$77,956$121,322$-43,366
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unfulfilled Wishes$186,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Part VI, Section B, Line 11

“Certain members of the governing body review form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board holds monthly meetings to monitor the organization's policy and procedures manual”

Form 990, Part VI, Section B, Line 15

“Executive director makes recommendations of staff salaries to personnel committee. Personnel committee presents to executive committee, who then approves. Executive director's salary is recommended by personnel committee to executive committee, and executive committee has final approval.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and finanical statements are available to the public upon request.”

Filing and Contact Details

Filer

EIN
63-0887875
Phone
2059399372

Signing Officer

Name
Joyce Spielberger
Title
Executive Director
Phone
2059399372
Signed
2014-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Spielberger
Formed
1984
Legal Domicile
Al
Voting Board Members
25
Independent Board Members
25
Employees
6
Volunteers
0

Preparer

Preparer
Brian W Burnett
Phone
2059679744
Supplemental Narrative

Additional Explanations

Part IX Line 24E

“Other fundraising expenses”

FORM 990, PART XII, LINE 2C:

“Process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit corporation organized under the laws of the state of alabama and is exempt from federal income tax under code section 501(a) of the internal revenue code as an organization described in section 501(c)(3). Therefore, no provision or liability for income taxes has been included in the financial statements. Income from certain activities of the organization not directly related to the organizations tax-exempt purpose could subject it to taxation on such unrelated business income. The organization's management is not aware of any uncertain tax positions that would qualify for disclosure or accrual in the financial statements at december 31, 2013 and 2012. The federal returns of the organization for open tax years (generally three years from the date filed) are subject to examination by the applicable taxing authority.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Net assets released from restrictions”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Temporarily restricted contribution revenue dormant wishes direct fundraising expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“DORMANT WISHES”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
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IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt0121322
IRS990/FundraisingGrossIncomeAmt077956
IRS990/GainOrLossGrp/SecuritiesAmt017458
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IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt044119
IRS990/GrossReceiptsAmt01036921
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt025
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0106
IRS990/InformationTechnologyGrp/ProgramServicesAmt0957
IRS990/InformationTechnologyGrp/TotalAmt01063
IRS990/InsuranceGrp/ManagementAndGeneralAmt02889
IRS990/InsuranceGrp/ProgramServicesAmt026001
IRS990/InsuranceGrp/TotalAmt028890
IRS990/InvestmentIncomeGrp/ExclusionAmt023220
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023220
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0515300
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0609458
IRS990/IRPDocumentCnt09
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IRS990/LandBldgEquipAccumDeprecAmt022434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0386
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166
IRS990/LandBldgEquipCostOrOtherBssAmt022600
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt026661
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GRANT NON-MEDICAL WISHES TO ALABAMA CHILDREN AGES 4-18 WHO HAVE BEEN DIAGNOSED WITH LIFE-THREATENING ILLNESSES, PROVIDE AN ANNUAL FAMILY CAMP FOR CHILDREN WHO WERE GRANTED MAGIC MOMENTS, AND HOST PROGRAMS IN EACH REGION OF THE STATE IN AN EFFORT TO KEEP FAMILIES AND CHILDREN CONNECTED TO, AND THROUGH THE ORGANIZATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0281463
IRS990/NetAssetsOrFundBalancesEOYAmt0557647
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt017458
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017458
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-43366
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-43366
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060424
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02093
IRS990/OfficeExpensesGrp/ProgramServicesAmt018838
IRS990/OfficeExpensesGrp/TotalAmt020931
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2PROMOTION
IRS990/OtherExpensesGrp/Desc3PUBLIC RELATIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt319
IRS990/OtherExpensesGrp/ProgramServicesAmt07428
IRS990/OtherExpensesGrp/ProgramServicesAmt16320
IRS990/OtherExpensesGrp/ProgramServicesAmt22425
IRS990/OtherExpensesGrp/ProgramServicesAmt3172
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IRS990/OtherExpensesGrp/TotalAmt17022
IRS990/OtherExpensesGrp/TotalAmt22695
IRS990/OtherExpensesGrp/TotalAmt3191
IRS990/OtherLiabilitiesGrp/BOYAmt0263500
IRS990/OtherLiabilitiesGrp/EOYAmt0186000
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IRS990/PYOtherRevenueAmt07803
IRS990/PYProgramServiceRevenueAmt00
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IRS990/PYSalariesCompEmpBnftPaidAmt0190457
IRS990/PYTotalExpensesAmt0765329
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0739867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0215760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0223050
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0891626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0782526
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0667913

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$851,273
Liabilities
$293,626
Net assets
$557,647
Revenue
$888,938
Expenses
$673,178
Net income
$215,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.07$0.40$1.67$1.41$1.09$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.36$1.47$1.18$1.05$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.37$1.32$1.09$0.88$0.21
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.38$1.08$1.11$0.78$0.33
2020Detailed filing. Detailed filing data is available for this year.$1.13$0.48$0.65$0.91$0.65$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.42$0.38$0.95$0.87$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.75$0.47$0.29$0.73$0.86$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.90$0.45$0.45$0.73$0.94$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.03$0.39$0.63$0.91$0.88$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.28$0.58$0.89$0.81$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.94$0.30$0.64$1.03$0.94$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.29$0.56$0.89$0.67$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.39$0.28$0.77
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.43$0.28$0.76
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits