Civic Intelligence

Mississippi Magic Inc of Jackson Ms

EIN 64-0855213 • 501(c)3 • Jackson, MS

Profile

Recreation for wheel chair individual

Post Office Box 11693Jackson, MS 39283-1693
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

126%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,906

Down $370 (-16%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$1,906

Down $370 (-16%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Up

$4,149

Up $2,315 (+126%) from 2016

Expenses

Up

$4,519

Up $2,981 (+194%) from 2016

Net Income

Down

-$370

Down $666 (-225%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $4,147Liabilities 2010: $0Net Assets 2010: $4,1472010Assets 2011: $5,019Liabilities 2011: $0Net Assets 2011: $5,0192011Assets 2012: $1,139Liabilities 2012: $0Net Assets 2012: $1,1392012Assets 2013: -$240Liabilities 2013: $02013Assets 2014: $2,264Liabilities 2014: $0Net Assets 2014: $2,2642014Assets 2015: $1,980Liabilities 2015: $0Net Assets 2015: $1,9802015Assets 2016: $2,276Liabilities 2016: $0Net Assets 2016: $2,2762016Assets 2017: $1,906Liabilities 2017: $0Net Assets 2017: $1,9062017

Highlighted filing

2017

Assets$1,906
Liabilities$0
Net Assets$1,906
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$15K$10K$5.0K$0-$5.0KRevenue 2010: $15,185Expenses 2010: $14,949Net Income 2010: $2362010Revenue 2011: $6,321Expenses 2011: $5,449Net Income 2011: $8722011Revenue 2012: $7,687Expenses 2012: $11,567Net Income 2012: -$3,8802012Revenue 2013: $7,812Expenses 2013: $9,191Net Income 2013: -$1,3792013Revenue 2014: $7,437Expenses 2014: $5,173Net Income 2014: $2,2642014Revenue 2015: $4,400Expenses 2015: $4,684Net Income 2015: -$2842015Revenue 2016: $1,834Expenses 2016: $1,538Net Income 2016: $2962016Revenue 2017: $4,149Expenses 2017: $4,519Net Income 2017: -$3702017

Highlighted filing

2017

Revenue$4,149
Expenses$4,519
Net Income-$370
Open 2017 Filing

Filings

Most recent year

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

Open filing
Assets
$1,906
Liabilities
$0
Net assets
$1,906
Revenue
$4,149
Expenses
$4,519
Net income
-$370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$4.15$4.52$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.83$1.54$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.98$0.00$1.98$4.40$4.68$0.28
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.00$2.26$7.44$5.17$2.26
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$7.81$9.19$1.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$7.69$11.6$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.02$0.00$5.02$6.32$5.45$0.87
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$15.2$14.9$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 4, 2018
Return Version
2017v2.2
Gross Receipts
$4,149
Mission and Program Overview

Mission

Recreation for wheel chair individual

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATION FOR WHEEL CHAIR INDIVIDUAL MAINLY WHEEL CHAIR BASKETBALL ON A LOCAL AND NATION LEVEL 20-20 PEOPLE--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES CLAYTONDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Mississippi Magic Inc of Jackson Ms
EIN
64-0855213
Address
POST OFFICE BOX 11693, JACKSON, MS 39283-1693

Signing Officer

Name
James Clayton
Title
Director
Phone
6019558473
Signed
2018-05-04
Discuss with paid preparer
No

Preparer

Firm
B & B Tax Services
Address
5040 CLINTON BLVD, Jackson, MS 39209
Preparer
Burnette Brown Smith
Phone
6019227297
Raw XML Appendix127 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0JAMES CLAYTON
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0NONE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMES CLAYTON
IRS990EZ/BooksInCareOfDetail/PhoneNum06019225165
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01013 COVINGTON PARK
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Jackson
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd039212
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02276
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01906
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04149
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-370
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02276
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01906
IRS990EZ/GrossReceiptsAmt04149
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02276
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01906
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02276
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01906
IRS990EZ/OccupancyRentUtltsAndMaintAmt04258
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES CLAYTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECREATION FOR WHEEL CHAIR INDIVIDUAL
IRS990EZ/PrintingPublicationsPostageAmt011
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE RECREATION FOR WHEEL CHAIR INDIVIDUAL MAINLY WHEEL CHAIR BASKETBALL ON A LOCAL AND NATION LEVEL 20-20 PEOPLE
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MS
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04519
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt04149
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04149
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt025632
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt025632
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07437
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07812
IRS990ScheduleA/Total509Grp/TotalAmt025632
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04149
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04400
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07437
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07812
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025632
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES CLAYTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06019558473
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MISSISSIPPI MAGIC INC OF JACKSON MS
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0640855213
ReturnHeader/Filer/USAddress/AddressLine1Txt0POST OFFICE BOX 11693
ReturnHeader/Filer/USAddress/CityNm0JACKSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0392831693
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09D242E8B1213D6EEE913802FD026D2CB825BB7D1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09D242E8B1213D6EEE913802FD026D2CB825BB7D1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06434792018135gkypan0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.166.194.2
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm017:53:17
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264772187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0B & B TAX SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05040 CLINTON BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jackson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd039209
ReturnHeader/PreparerPersonGrp/PhoneNum06019227297
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BURNETTE BROWN SMITH
ReturnHeader/ReturnTs02018-05-15T17:09:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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