Magicians Without Borders Inc

990EZ • Fiscal year 2011 • EIN 75-3144325

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 02, 2012

Organization Profile WWW.MAGICIANSWITHOUTBORDERS.ORG

100 Geary Road05443

Siviq Scores

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

2.89x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.98x

Higher debt load relative to revenue than 95% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

-62%

Higher net margin than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-65%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-44%

Faster revenue growth than 12% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets97th percentile

Assets

Down

$16,106

Down $29,680 (-65%) from 2010

Net Assets

Down

-$30,380

Down $29,681 (-4246%) from 2010

Liabilities

$46,486

Up $1 (+0.0%) from 2010

Revenue And Expenses

Liabilities / Revenue95th percentile Net Margin7th percentile

Revenue

Down

$47,505

Down $37,855 (-44%) from 2010

Expenses

$77,186

Up $11,783 (+18%) from 2010

Net Income

Down

-$29,681

Down $49,638 (-249%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

Highlighted filing

2011

Assets$16,106

Liabilities$46,486

Net Assets-$30,380

Open 2011 Filing

Operations Trend

Revenue Growth12th percentile

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

Highlighted filing

2011

Revenue$47,505

Expenses$77,186

Net Income-$29,681

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Nov 2, 2012
Return Version: 2011v1.2

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 Appendix156 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/PersonName	0	TOM VERNER
CompensationExplanation/Compensation/PersonName	1	RUSSELL MOFSKY
CompensationExplanation/Compensation/PersonName	2	DEE DELUCCA
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	45351
IRS990EZ/CashSavingsAndInvestments/EOY	0	15845
IRS990EZ/ContributionsGiftsGrantsEtc	0	47505
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-29681
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrantsAndSimilarAmountsPaid	0	4000
IRS990EZ/GrossReceipts	0	47505
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	-699
IRS990EZ/NetAssetsOrFundBalancesBOY	0	-699
IRS990EZ/NetAssetsOrFundBalances/EOY	0	-30380
IRS990EZ/NetAssetsOrFundBalancesEOY	0	-30380
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	100 GEARY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	100 GEARY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	100 GEARY ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	LINCOLN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	VT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	05443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	05443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	05443
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	15000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TOM VERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	RUSSELL MOFSKY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	DEE DELUCCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	435
IRS990EZ/OtherAssetsTotal/EOY	0	261
IRS990EZ/OtherExpensesTotal	0	57755
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	BRINGING LOVE, LAUGHTER, HOPE AND MAGIC TO REFUGEE AND ORPHAN CHILDREN AROUND THE WORLD.
IRS990EZ/PrintingPublicationsPostage	0	431
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PERFORMED 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/GrantsAndAllocations	0	4000
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants	0	X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	77186
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	15000
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	46485
IRS990EZ/SumOfTotalLiabilities/EOY	0	46486
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	100 GEARY RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	LINCOLN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VT
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	05443
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TOM VERNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8024535425
IRS990EZ/TotalAssets/BOY	0	45786
IRS990EZ/TotalAssets/EOY	0	16106
IRS990EZ/TotalExpenses	0	77186
IRS990EZ/TotalProgramServiceExpenses	0	77186
IRS990EZ/TotalRevenue	0	47505
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWW.MAGICIANSWITHOUTBORDERS.ORG
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	47505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	85360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	60132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	99802
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	292799
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.99960
IRS990ScheduleA/PublicSupportTotal170	0	292799
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	47505
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	85360
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	60132
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	99802
IRS990ScheduleA/Total170/Total	0	292799
IRS990ScheduleA/TotalSupport	0	292799
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	PART 1, LINE 10- GRANT TO ORGANIZATION THAT DISTRIBUTES SCHOLARSHIPS
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES OFFICE 1,071 TRAVEL 43,373 CONFERENCES & MEETINGS 13,137 NON-INVESTMENT DEPRECIATION 174 TOTAL 57,755
IRS990ScheduleO/GeneralExplanation/Explanation	2	3,023 3,023 LESS ACCUMULATED DEPRECIATION 2,588 2,762 TOTAL 435 261
IRS990ScheduleO/GeneralExplanation/Explanation	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 46,485 46,486
IRS990ScheduleO/GeneralExplanation/Explanation	4	BRINGING LOVE, LAUGHTER, HOPE AND MAGIC TO REFUGEE AND ORPHAN CHILDREN AROUND THE WORLD.
IRS990ScheduleO/GeneralExplanation/Explanation	5	PERFORMED 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/Identifier	0	ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier	3	OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier	4	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier	5	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	753144325
ReturnHeader/Filer/Name/BusinessNameLine1	0	MAGICIANS WITHOUT BORDERS INC
ReturnHeader/Filer/NameControl	0	MAGI
ReturnHeader/Filer/Phone	0	8024535425
ReturnHeader/Filer/USAddress/AddressLine1	0	100 GEARY ROAD
ReturnHeader/Filer/USAddress/City	0	BRISTOL
ReturnHeader/Filer/USAddress/State	0	VT
ReturnHeader/Filer/USAddress/ZIPCode	0	05443
ReturnHeader/Officer/DateSigned	0	2012-11-02
ReturnHeader/Officer/Name	0	TOM VERNER
ReturnHeader/Officer/Phone	0	8024535425
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2012-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	JMM & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	336 WATER TOWER CIRCLE SUITE 801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	COLCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	05446
ReturnHeader/Preparer/Name	0	SHERRY M PREHODA CPA
ReturnHeader/Preparer/Phone	0	8026565665
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-08T15:16:17-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $16,106
Liabilities: $46,486
Net assets: -$30,380
Revenue: $47,505
Expenses: $77,186
Net income: -$29,681

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$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