Civic Intelligence

Magicians Without Borders Inc

990EZ • Fiscal year 2010 • EIN 75-3144325

Jan 01, 2010 to Dec 31, 2010 • Filed on Oct 30, 2011

Organization ProfileWWW.MAGICIANSWITHOUTBORDERS.ORG
100 Geary Road05443
Siviq Scores

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

Liabilities / Assets

92nd percentile

1.02x

Higher debt load relative to assets than 92% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

89th percentile

0.54x

Higher debt load relative to revenue than 89% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

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

Source year 2010

Revenue Growth

Score unavailable

No value available

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

Source year 2010

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$45,786

No earlier filing loaded for comparison.

Net Assets

-$699

No earlier filing loaded for comparison.

Liabilities

$46,485

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin80th percentile

Revenue

$85,360

No earlier filing loaded for comparison.

Expenses

$65,403

No earlier filing loaded for comparison.

Net Income

$19,957

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$100K$0-$100KAssets 2010: $45,786Liabilities 2010: $46,485Net Assets 2010: -$6992010Assets 2011: $16,106Liabilities 2011: $46,486Net Assets 2011: -$30,3802011Assets 2012: $46,904Liabilities 2012: $46,487Net Assets 2012: $4172012Assets 2013: $62,891Liabilities 2013: $46,487Net Assets 2013: $16,4042013Assets 2014: $45,140Liabilities 2014: $46,487Net Assets 2014: -$1,3472014Assets 2016: $27,913Liabilities 2016: $56,177Net Assets 2016: -$28,2642016Assets 2017: $39,985Liabilities 2017: $55,695Net Assets 2017: -$15,7102017Assets 2018: $54,257Liabilities 2018: $57,707Net Assets 2018: -$3,4502018Assets 2019: $48,156Liabilities 2019: $78,455Net Assets 2019: -$30,2992019Assets 2020: $44,910Liabilities 2020: $77,487Net Assets 2020: -$32,5772020Assets 2021: $74,789Liabilities 2021: $78,279Net Assets 2021: -$3,4902021Assets 2022: $138,582Liabilities 2022: $78,287Net Assets 2022: $60,2952022Assets 2023: $114,150Liabilities 2023: $02023Assets 2024: $193,500Net Assets 2024: $193,5002024

Highlighted filing

2010

Assets$45,786
Liabilities$46,485
Net Assets-$699
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2010: $85,360Expenses 2010: $65,403Net Income 2010: $19,9572010Revenue 2011: $47,505Expenses 2011: $77,186Net Income 2011: -$29,6812011Revenue 2012: $94,966Expenses 2012: $64,170Net Income 2012: $30,7962012Revenue 2013: $94,082Expenses 2013: $78,095Net Income 2013: $15,9872013Revenue 2014: $57,398Expenses 2014: $75,149Net Income 2014: -$17,7512014Revenue 2016: $74,709Expenses 2016: $89,503Net Income 2016: -$14,7942016Revenue 2017: $90,750Expenses 2017: $78,196Net Income 2017: $12,5542017Revenue 2018: $113,699Expenses 2018: $101,440Net Income 2018: $12,2592018Revenue 2019: $72,523Expenses 2019: $99,372Net Income 2019: -$26,8492019Revenue 2020: $88,686Expenses 2020: $90,964Net Income 2020: -$2,2782020Revenue 2021: $85,941Expenses 2021: $56,854Net Income 2021: $29,0872021Revenue 2022: $120,092Expenses 2022: $56,307Net Income 2022: $63,7852022Revenue 2023: $74,796Expenses 2023: $20,941Net Income 2023: $53,8552023Revenue 2024: $138,842Expenses 2024: $59,492Net Income 2024: $79,3502024

Highlighted filing

2010

Revenue$85,360
Expenses$65,403
Net Income$19,957
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Oct 30, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

Bringing love, laughter, hope and magic to refugee and orphan children around the world.

Filing and Contact Details

Filer

EIN
75-3144325
Raw XML Appendix157 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/Compensation/BusinessName/BusinessNameLine10TOM VERNER
CompensationExplanation/Compensation/PersonName0RUSSELL MOFSKY
CompensationExplanation/Compensation/PersonName1DEE DELUCCA
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY028656
IRS990EZ/CashSavingsAndInvestments/EOY045351
IRS990EZ/ContributionsGiftsGrantsEtc085360
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear019957
IRS990EZ/FeesAndOthPymtToIndContractors0900
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03200
IRS990EZ/GrossReceipts085360
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-20656
IRS990EZ/NetAssetsOrFundBalancesBOY0-20656
IRS990EZ/NetAssetsOrFundBalances/EOY0-699
IRS990EZ/NetAssetsOrFundBalancesEOY0-699
IRS990EZ/OccupancyRentUtilitiesAndMaint0290
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10100 GEARY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11100 GEARY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12100 GEARY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode005443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode105443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode205443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10TOM VERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0RUSSELL MOFSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEE DELUCCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0726
IRS990EZ/OtherAssetsTotal/EOY0435
IRS990EZ/OtherExpensesTotal045844
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BRINGING LOVE, LAUGHTER, HOPE AND MAGIC TO REFUGEE AND ORPHAN CHILDREN AROUND THE WORLD.
IRS990EZ/PrintingPublicationsPostage0169
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PERFORMED MAGIC SHOWS FOR THOUSANDS OF REFUGEE AND ORPHAN CHILDREN ALL OVER THE WORLD, INCLUDING AFGHAN AND IRAQI REFUGEE CAMPS. WE ARE TRAINING A GROUP OF CHILDREN IN EL SALVADOR TO BE MAGICIANS WHO PERFORM REGULARLY IN ORPHANAGES, HOSPITALS AND SCHOOLS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations03200
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses065403
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits015000
IRS990EZ/SumOfTotalLiabilities/BOY050038
IRS990EZ/SumOfTotalLiabilities/EOY046485
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10100 GEARY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode005443
IRS990EZ/TheBooksAreInCareOf/NamePerson0TOM VERNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08024535425
IRS990EZ/TotalAssets/BOY029382
IRS990EZ/TotalAssets/EOY045786
IRS990EZ/TotalExpenses065403
IRS990EZ/TotalProgramServiceExpenses065403
IRS990EZ/TotalRevenue085360
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MAGICIANSWITHOUTBORDERS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal094
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear085360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year060132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years099802
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0245294
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99960
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98870
IRS990ScheduleA/PublicSupportTotal1700245200
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear085360
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year060132
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years099802
IRS990ScheduleA/Total170/Total0245294
IRS990ScheduleA/TotalSupport0245294
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0PART 1, LINE 10- GRANT TO ORGANIZATION THAT DISTRIBUTES SCHOLARSHIPS
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES PROMOTION 5,540 OFFICE 2,471 INFORMATION TECHNOLOGY 120 TRAVEL 32,750 CONFERENCES & MEETINGS 4,963 TOTAL 45,844
IRS990ScheduleO/GeneralExplanation/Explanation23,023 3,023 LESS ACCUMULATED DEPRECIATION 2,297 2,588 TOTAL 726 435
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 50,038 46,485
IRS990ScheduleO/GeneralExplanation/Explanation4BRINGING LOVE, LAUGHTER, HOPE AND MAGIC TO REFUGEE AND ORPHAN CHILDREN AROUND THE WORLD.
IRS990ScheduleO/GeneralExplanation/Explanation5PERFORMED MAGIC SHOWS FOR THOUSANDS OF REFUGEE AND ORPHAN CHILDREN ALL OVER THE WORLD, INCLUDING AFGHAN AND IRAQI REFUGEE CAMPS. WE ARE TRAINING A GROUP OF CHILDREN IN EL SALVADOR TO BE MAGICIANS WHO PERFORM REGULARLY IN ORPHANAGES, HOSPITALS AND SCHOOLS.
IRS990ScheduleO/GeneralExplanation/Identifier0ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACHIEVEMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0753144325
ReturnHeader/Filer/Name/BusinessNameLine10MAGICIANS WITHOUT BORDERS INC
ReturnHeader/Filer/NameControl0MAGI
ReturnHeader/Filer/Phone08024535425
ReturnHeader/Filer/USAddress/AddressLine10100 GEARY ROAD
ReturnHeader/Filer/USAddress/City0LINCOLN
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005443
ReturnHeader/Officer/DateSigned02011-10-30
ReturnHeader/Officer/Name0TOM VERNER
ReturnHeader/Officer/Phone08024535425
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02011-11-09
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JMM & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10309 COLLEGE STREET PO BOX 385
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BURLINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0054020385
ReturnHeader/Preparer/Name0SHERRY M PREHODA CPA
ReturnHeader/Preparer/Phone08026580043
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-11-14T10:15:18-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$45,786
Liabilities
$46,485
Net assets
-$699
Revenue
$85,360
Expenses
$65,403
Net income
$19,957
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.94$1.94$1.39$0.59$0.79
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$0.75$0.21$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.78$0.60$1.20$0.56$0.64
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.78$0.03$0.86$0.57$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.77$0.33$0.89$0.91$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.48$0.78$0.30$0.73$0.99$0.27
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.58$0.03$1.14$1.01$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.56$0.16$0.91$0.78$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.28$0.56$0.28$0.75$0.90$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.46$0.01$0.57$0.75$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.63$0.46$0.16$0.94$0.78$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.46$0.00$0.95$0.64$0.31
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.46$0.30$0.48$0.77$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.46$0.01$0.85$0.65$0.20