Civic Intelligence

Magic Moments Inc.

990 • Fiscal year 2018 • EIN 63-0887875

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 21, 2019

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

0.62x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.64x

Higher debt load relative to revenue than 81% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$92,936

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.2%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$753,662

Down $145,531 (-16%) from 2017

Net Assets

Down

$286,839

Down $166,913 (-37%) from 2017

Liabilities

Up

$466,823

Up $21,382 (+4.8%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin15th percentile

Revenue

Down

$729,434

Down $1,647 (-0.2%) from 2017

Expenses

Down

$861,148

Down $74,421 (-8.0%) from 2017

Net Income

Up

-$131,714

Up $72,774 (+36%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2018

Assets$753,662
Liabilities$466,823
Net Assets$286,839
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$729,434
Expenses$861,148
Net Income-$131,714
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$1,512,269
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$673,955$594,754▼ $79,201
Savings and Temporary Cash Investments$191,874$130,628▼ $61,246
Prepaid Expenses and Deferred Charges$7,941$22,648▲ $14,707
Pledges and Grants Receivable-$5,500-
Land, Buildings, and Equipment, Net$1,247$132▼ $1,115
Cash and Non-Interest-Bearing Accounts$1--
Total Assets$899,193$753,662▼ $145,531
Other Assets Total$24,175$0▼ $24,175
Liabilities
Other Liabilities$341,214$280,500▼ $60,714
Deferred Revenue$74,755$141,108▲ $66,353
Accounts Payable and Accrued Expenses$29,472$45,215▲ $15,743
Total Liabilities$445,441$466,823▲ $21,382
Net Assets / Fund Balance
Unrestricted Net Assets$444,752$258,355▼ $186,397
Temporarily Rstr Net Assets$9,000$28,484▲ $19,484
Total Net Assets Fund Balance$453,752$286,839▼ $166,913
Total Liabilities and Net Assets / Fund Balance$899,193$753,662▼ $145,531

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$9,540$9,540
Equipment$132$9,265$9,397
Other Securities$594,754--
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandy NaramoreExecutive DirectorFT$92,936$92,936

Board Members and Trustees

NameTitle
Josh PettyChairperson
Adam PeckBoard Member
Aldos VanceBoard Member
Ashley WoodBoard Member
Betsy FrenchBoard Member
David SmithBoard Member
Emily HeideBoard Member
Garland YoungbloodBoard Member
Heather HargisBoard Member
Jessica NaftelBoard Member
Jim HeilbronBoard Member
Jimmie HarveyBoard Member
Jon RegisterBoard Member
Jordan BrooksBoard Member
Kelly MorrisonBoard Member
Kelly WhitakerBoard Member
Kim DavisBoard Member
Libet AndersonBoard Member
Matthew S GellerBoard Member
Merrill McwhorterBoard Member
Rob HowlandBoard Member
Shelley ClarkBoard Member
Steven GeislerBoard Member
Taylor McguireBoard Member
Thomas SchultzBoard Member
Buffie MarksMember Emeritus
Revenue and Support

Revenue Composition

Contributions and Grants
$897,481
Program Service Revenue
$0
Investment Income
$38,651
Other Revenue
$-206,698
All Other Contributions
$375,569
Change in Net Assets
$-131,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$690,784
Revenue Not Reported on Financial Statements
$38,650
Revenue Not Reported on Form 990
$277,651
Other Revenue Adjustments
$38,650
Total Revenue per Audited Statements
$968,435
Total Revenue per Form 990
$729,434
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$475,824
Salaries, Compensation, and Employee Benefits$265,249
Other Expenses$120,075
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$475,824--$475,824
Other Salaries and Wages$217,812$24,201-$242,013
Fees for Services Accounting$23,253$2,584-$25,837
Office Expenses$19,934$2,215-$22,149
Insurance$17,837$1,982-$19,819
Payroll Taxes$15,990$1,777-$17,767
Other Expenses$11,243$1,249-$12,492
Fees for Service Investment Mgmnt Fees-$7,094-$7,094
Pension Plan Contributions$4,922$547-$5,469
Occupancy$3,312$368-$3,680
Advertising$2,701$300-$3,001
Travel$2,171$241-$2,412
Information Technology$1,210$134-$1,344
Depreciation Depletion$1,003$112-$1,115
Conferences and Meetings$443$295-$738
Total Functional Expenses$816,010$45,138$0$861,148

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,135,347
Total Expenses per Form 990$861,148
Expenses per Audited Statements$822,498
Expenses Not Reported on Form 990$312,849
Expenses Not Reported on Financial Statements$38,650
Other Expense Adjustments$38,650
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$264,151
Fundraising Gross Income$57,453
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Circus, Clay Shoot, Wingfest, Etc.$579,365$57,453$264,151$-206,698
Total Events$579,365$57,453$264,151$-206,698
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$280,500
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
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Naramore
Formed
1984
Legal Domicile
Al
Voting Board Members
28
Independent Board Members
28
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 INCOME”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses dormant wishes”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“INVESTMENT INCOME”

Raw XML AppendixShowing 400 of 601 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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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0521912
IRS990/FundraisingDirectExpensesAmt0264151
IRS990/FundraisingGrossIncomeAmt057453
IRS990/GainOrLossGrp/SecuritiesAmt025815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GrantAmt0475824
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0475824
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0475824
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0544499
IRS990/GrossReceiptsAmt01512269
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0134
IRS990/InformationTechnologyGrp/ProgramServicesAmt01210
IRS990/InformationTechnologyGrp/TotalAmt01344
IRS990/InsuranceGrp/ManagementAndGeneralAmt01982
IRS990/InsuranceGrp/ProgramServicesAmt017837
IRS990/InsuranceGrp/TotalAmt019819
IRS990/InvestmentIncomeGrp/ExclusionAmt012836
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt012836
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0673955
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0594754
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018805
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132
IRS990/LandBldgEquipCostOrOtherBssAmt018937
IRS990/LegalDomicileStateCd0AL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0518684
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/NetAssetsOrFundBalancesBOYAmt0453752
IRS990/NetAssetsOrFundBalancesEOYAmt0286839
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt025815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt025815
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-206698
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-206698
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35200
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0368
IRS990/OccupancyGrp/ProgramServicesAmt03312
IRS990/OccupancyGrp/TotalAmt03680
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02215
IRS990/OfficeExpensesGrp/ProgramServicesAmt019934
IRS990/OfficeExpensesGrp/TotalAmt022149
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1NEWSLETTER
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11249
IRS990/OtherExpensesGrp/ProgramServicesAmt018355
IRS990/OtherExpensesGrp/ProgramServicesAmt111243
IRS990/OtherExpensesGrp/TotalAmt020394
IRS990/OtherExpensesGrp/TotalAmt112492
IRS990/OtherLiabilitiesGrp/BOYAmt0341214
IRS990/OtherLiabilitiesGrp/EOYAmt0280500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024201
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0217812
IRS990/OtherSalariesAndWagesGrp/TotalAmt0242013
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01777
IRS990/PayrollTaxesGrp/ProgramServicesAmt015990
IRS990/PayrollTaxesGrp/TotalAmt017767
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0547
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04922
IRS990/PensionPlanContributionsGrp/TotalAmt05469
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05500
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07941
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022648
IRS990/PrincipalOfficerNm0SANDY NARAMORE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE AN ANNUAL FAMILY CAMP FOR CHILDREN WHO WERE GRANTED MAGIC MOMENTS
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0728445
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0510281
IRS990/PYInvestmentIncomeAmt024811
IRS990/PYOtherExpensesAmt0124570
IRS990/PYOtherRevenueAmt0-22175
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-204488
IRS990/PYSalariesCompEmpBnftPaidAmt0300718
IRS990/PYTotalExpensesAmt0935569
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731081
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131714
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130628

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$753,662
Liabilities
$466,823
Net assets
$286,839
Revenue
$729,434
Expenses
$861,148
Net income
-$131,714
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