Civic Intelligence

Magic Moments Inc.

990 • Fiscal year 2017 • EIN 63-0887875

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 16, 2018

Organization ProfileWWW.MAGICMOMENTS.ORG
1600 Seventh Avenue SouthBirmingham, AL 35233

(205) 939-9372

Siviq Scores

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

Liabilities / Assets

84th percentile

0.50x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.61x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

85th percentile

$88,673

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-19%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$899,193

Down $126,342 (-12%) from 2016

Net Assets

Down

$453,752

Down $180,578 (-28%) from 2016

Liabilities

Up

$445,441

Up $54,236 (+14%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin10th percentile

Revenue

Down

$731,081

Down $175,955 (-19%) from 2016

Expenses

Up

$935,569

Up $59,465 (+6.8%) from 2016

Net Income

Down

-$204,488

Down $235,420 (-761%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$899,193
Liabilities$445,441
Net Assets$453,752
Open 2017 Filing

Operations Trend

Revenue Growth15th percentile

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

2017

Revenue$731,081
Expenses$935,569
Net Income-$204,488
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 16, 2018
Return Version
2017v2.3
Gross Receipts
$921,696
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$628,335$673,955▲ $45,620
Savings and Temporary Cash Investments$372,678$191,874▼ $180,804
Pledges and Grants Receivable$15,000$0▼ $15,000
Prepaid Expenses and Deferred Charges$6,245$7,941▲ $1,696
Land, Buildings, and Equipment, Net$3,276$1,247▼ $2,029
Cash and Non-Interest-Bearing Accounts$1$1→ $0
Total Assets$1,025,535$899,193▼ $126,342
Other Assets Total$0$24,175▲ $24,175
Liabilities
Other Liabilities$213,500$341,214▲ $127,714
Deferred Revenue$142,883$74,755▼ $68,128
Accounts Payable and Accrued Expenses$34,822$29,472▼ $5,350
Total Liabilities$391,205$445,441▲ $54,236
Net Assets / Fund Balance
Unrestricted Net Assets$618,505$444,752▼ $173,753
Temporarily Rstr Net Assets$15,825$9,000▼ $6,825
Total Net Assets Fund Balance$634,330$453,752▼ $180,578
Total Liabilities and Net Assets / Fund Balance$1,025,535$899,193▼ $126,342

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$323$9,217$9,540
Equipment$924$8,473$9,397
Other Securities$673,955--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy NaramoreExecutive DirectorFT$88,673$88,673

Board Members and Trustees

NameTitle
Kimberly a TewChairperson
Aldos VanceBoard Member
Amy KabaseBoard Member
Ashley WoodBoard Member
Betsy FrenchBoard Member
Bubba Armstrong MdBoard Member
David SmithBoard Member
Emily HeideBoard Member
Heather HargisBoard Member
Jack DarnallBoard Member
Jessica NaftelBoard Member
Jim HeilbronBoard Member
Jim MccormickBoard Member
Jimmie HarveyBoard Member
Jon RegisterBoard Member
Josh PettyBoard Member
Kate JohnsonBoard Member
Kelly MorrisonBoard Member
Kelly WhitakerBoard Member
Matthew S GellerBoard Member
Merrill McwhorterBoard Member
Rob HowlandBoard Member
Shelley ClarkBoard Member
Steven GeislerBoard Member
Thomas SchultzBoard Member
Tina LittlepageBoard Member
Buffie MarksMember Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$728,445
Program Service Revenue
$0
Investment Income
$24,811
Other Revenue
$-22,175
All Other Contributions
$303,817
Change in Net Assets
$-204,488

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,704
Revenue Not Reported on Financial Statements
$2,377
Revenue Not Reported on Form 990
$243,025
Other Revenue Adjustments
$2,377
Total Revenue per Audited Statements
$971,729
Total Revenue per Form 990
$731,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$510,281
Salaries, Compensation, and Employee Benefits$300,718
Other Expenses$124,570
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$510,281--$510,281
Other Salaries and Wages$248,111$27,568-$275,679
Insurance$27,105$3,012-$30,117
Fees for Services Accounting$23,812$2,646-$26,458
Office Expenses$19,496$2,166-$21,662
Payroll Taxes$19,131$2,126-$21,257
Information Technology$6,012$668-$6,680
Other Expenses$4,486$498-$4,984
Pension Plan Contributions$3,404$378-$3,782
Travel$3,029$337-$3,366
Advertising$2,403$267-$2,670
Fees for Service Investment Mgmnt Fees-$2,377-$2,377
Depreciation Depletion$1,826$203-$2,029
Conferences and Meetings$1,069$119-$1,188
Total Functional Expenses$890,900$44,669$0$935,569

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,152,307
Total Expenses per Form 990$935,569
Expenses per Audited Statements$933,192
Expenses Not Reported on Form 990$219,115
Expenses Not Reported on Financial Statements$2,377
Other Expense Adjustments$2,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$190,615
Fundraising Gross Income$168,440
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus, Clay Shoot, Wingfest, Etc.$593,068$168,440$190,615$-22,175
Total Events$593,068$168,440$190,615$-22,175
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$274,000
DUE TO CHILDREN'S HOSPITAL$67,214
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11B

“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

Filer Name
Magic Moments Inc
EIN
63-0887875
Phone
2059399372
Address
1600 SEVENTH AVENUE SOUTH, BIRMINGHAM, AL 35233

Signing Officer

Name
Sandy Naramore
Title
Executive Director
Phone
2059399372
Signed
2018-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Naramore
Formed
1984
Legal Domicile
Al
Voting Board Members
26
Independent Board Members
26
Employees
7
Volunteers
0

Preparer

Firm
Horton Lee Burnett Et Al Pc
Address
3800 COLONNADE PKWY SUITE 500, BIRMINGHAM, AL 35243
Preparer
Brian W Burnett
Phone
2059679744
Supplemental Narrative

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, 2017 and 2016. 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:

“Dormant wishes direct fundraising expenses”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses dormant wishes”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Investment management fees”

Raw XML AppendixShowing 400 of 602 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt034822
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt029472
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0GRANT NON-MEDICAL WISHES TO ALABAMA CHILDREN AGES 4-18 WHO HAVE BEEN DIAGNOSED WITH LIFE-THREATENING ILLNESSES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0267
IRS990/AdvertisingGrp/ProgramServicesAmt02403
IRS990/AdvertisingGrp/TotalAmt02670
IRS990/AllOtherContributionsAmt0303817
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SANDY NARAMORE
IRS990/BooksInCareOfDetail/PhoneNum02059399372
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01600 SEVENTH AVENUE SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd035233
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01
IRS990/CashNonInterestBearingGrp/EOYAmt01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0119
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01069
IRS990/ConferencesMeetingsGrp/TotalAmt01188
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0424628
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0728445
IRS990/CYGrantsAndSimilarPaidAmt0510281
IRS990/CYInvestmentIncomeAmt024811
IRS990/CYOtherExpensesAmt0124570
IRS990/CYOtherRevenueAmt0-22175
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-204488
IRS990/CYSalariesCompEmpBnftPaidAmt0300718
IRS990/CYTotalExpensesAmt0935569
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0731081
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0142883
IRS990/DeferredRevenueGrp/EOYAmt074755
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0203
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01826
IRS990/DepreciationDepletionGrp/TotalAmt02029
IRS990/Desc0GRANT NON-MEDICAL WISHES TO ALABAMA CHILDREN AGES 4-18 WHO HAVE BEEN DIAGNOSED WITH LIFE-THREATENING ILLNESSES
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0890900
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02646
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt023812
IRS990/FeesForServicesAccountingGrp/TotalAmt026458
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02377
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02377
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt165.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt175.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt195.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt205.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt215.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt225.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt245.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt265.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt275.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0BUBBA ARMSTRONG MD
IRS990/Form990PartVIISectionAGrp/PersonNm1JACK DARNALL
IRS990/Form990PartVIISectionAGrp/PersonNm2SHELLEY CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3BUFFIE MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm4JON REGISTER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH PETTY
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM HEILBRON
IRS990/Form990PartVIISectionAGrp/PersonNm8KATE JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY KABASE
IRS990/Form990PartVIISectionAGrp/PersonNm10MERRILL MCWHORTER
IRS990/Form990PartVIISectionAGrp/PersonNm11KIMBERLY A TEW
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVEN GEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm13ROB HOWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm14BETSY FRENCH
IRS990/Form990PartVIISectionAGrp/PersonNm15ALDOS VANCE
IRS990/Form990PartVIISectionAGrp/PersonNm16JIMMIE HARVEY
IRS990/Form990PartVIISectionAGrp/PersonNm17MATTHEW S GELLER
IRS990/Form990PartVIISectionAGrp/PersonNm18SANDY NARAMORE
IRS990/Form990PartVIISectionAGrp/PersonNm19THOMAS SCHULTZ
IRS990/Form990PartVIISectionAGrp/PersonNm20DAVID SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21EMILY HEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm22ASHLEY WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm23TINA LITTLEPAGE
IRS990/Form990PartVIISectionAGrp/PersonNm24KELLY MORRISON
IRS990/Form990PartVIISectionAGrp/PersonNm25HEATHER HARGIS
IRS990/Form990PartVIISectionAGrp/PersonNm26JESSICA NAFTEL
IRS990/Form990PartVIISectionAGrp/PersonNm27KELLY WHITAKER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1888673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRPERSON
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/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0424628
IRS990/FundraisingDirectExpensesAmt0190615
IRS990/FundraisingGrossIncomeAmt0168440
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GrantAmt0510281
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0510281
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0510281
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0921696
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0668
IRS990/InformationTechnologyGrp/ProgramServicesAmt06012
IRS990/InformationTechnologyGrp/TotalAmt06680
IRS990/InsuranceGrp/ManagementAndGeneralAmt03012
IRS990/InsuranceGrp/ProgramServicesAmt027105
IRS990/InsuranceGrp/TotalAmt030117
IRS990/InvestmentIncomeGrp/ExclusionAmt024811
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024811
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0628335
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0673955
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt017690
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03276
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01247
IRS990/LandBldgEquipCostOrOtherBssAmt018937
IRS990/LegalDomicileStateCd0AL
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/NetAssetsOrFundBalancesBOYAmt0634330
IRS990/NetAssetsOrFundBalancesEOYAmt0453752
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-22175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-22175
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023910
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02166
IRS990/OfficeExpensesGrp/ProgramServicesAmt019496
IRS990/OfficeExpensesGrp/TotalAmt021662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt024175
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1498
IRS990/OtherExpensesGrp/ProgramServicesAmt020735
IRS990/OtherExpensesGrp/ProgramServicesAmt14486
IRS990/OtherExpensesGrp/TotalAmt023039
IRS990/OtherExpensesGrp/TotalAmt14984
IRS990/OtherLiabilitiesGrp/BOYAmt0213500
IRS990/OtherLiabilitiesGrp/EOYAmt0341214
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027568
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248111
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275679
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02126
IRS990/PayrollTaxesGrp/ProgramServicesAmt019131
IRS990/PayrollTaxesGrp/TotalAmt021257
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0378
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03404
IRS990/PensionPlanContributionsGrp/TotalAmt03782
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt015000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06245
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07941
IRS990/PrincipalOfficerNm0SANDY NARAMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AN ANNUAL FAMILY CAMP FOR CHILDREN WHO WERE GRANTED MAGIC MOMENTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0943947
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0471680
IRS990/PYInvestmentIncomeAmt014591
IRS990/PYOtherExpensesAmt0129034
IRS990/PYOtherRevenueAmt0-51502
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt030932
IRS990/PYSalariesCompEmpBnftPaidAmt0275390
IRS990/PYTotalExpensesAmt0876104
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0907036
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-204488
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0372678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$899,193
Liabilities
$445,441
Net assets
$453,752
Revenue
$731,081
Expenses
$935,569
Net income
-$204,488
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