Civic Intelligence

Magicians Without Borders Inc

990EZ • Fiscal year 2012 • EIN 75-3144325

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

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

94th percentile

0.99x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.49x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

95th percentile

191%

Faster asset growth than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

100%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$46,904

Up $30,798 (+191%) from 2011

Net Assets

Up

$417

Up $30,797 (+101%) from 2011

Liabilities

Up

$46,487

Up $1 (+0.0%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin86th percentile

Revenue

Up

$94,966

Up $47,461 (+100%) from 2011

Expenses

Down

$64,170

Down $13,016 (-17%) from 2011

Net Income

Up

$30,796

Up $60,477 (+204%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

2012

Assets$46,904
Liabilities$46,487
Net Assets$417
Open 2012 Filing

Operations Trend

Revenue Growth93rd percentile

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

2012

Revenue$94,966
Expenses$64,170
Net Income$30,796
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 14, 2013
Return Version
2012v2.1
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 Appendix188 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/PersonName0TOM VERNER
CompensationExplanation/Compensation/PersonName1MICHAEL MULDOON
CompensationExplanation/Compensation/PersonName2DEE DELUCA
CompensationExplanation/Compensation/PersonName3MARIE RICE
CompensationExplanation/Compensation/PersonName4RICHARD BOOTE
CompensationExplanation/Compensation/PersonName5MARTY HANSEN
CompensationExplanation/Compensation/PersonName6BOB NEALE
CompensationExplanation/Compensation/PersonName7GAIL NEALE
CompensationExplanation/Compensation/PersonName8JULIE ST JOHN
CompensationExplanation/Compensation/PersonName9ZACK WARREN
CompensationExplanation/Compensation/PersonName10PHIL WILMARTH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY015845
IRS990EZ/CashSavingsAndInvestments/EOY044874
IRS990EZ/ContributionsGiftsGrantsEtc094966
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear030796
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid03600
IRS990EZ/GrossReceipts094966
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0-30379
IRS990EZ/NetAssetsOrFundBalancesBOY0-30379
IRS990EZ/NetAssetsOrFundBalances/EOY0417
IRS990EZ/NetAssetsOrFundBalancesEOY0417
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition040.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition102.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation015000
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0TOM VERNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1MICHAEL MULDOON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DEE DELUCA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MARIE RICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RICHARD BOOTE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5MARTY HANSEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BOB NEALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GAIL NEALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JULIE ST JOHN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ZACK WARREN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10PHIL WILMARTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9ADVISOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10ADVISOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0261
IRS990EZ/OtherAssetsTotal/EOY02030
IRS990EZ/OtherExpensesTotal043737
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0BRINGING LOVE, LAUGHTER, HOPE AND MAGIC TO REFUGEE AND ORPHAN CHILDREN AROUND THE WORLD.
IRS990EZ/PrintingPublicationsPostage0685
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/GrantsAndAllocations03600
IRS990EZ/ProgramServiceAccomplishment/IncludesForeignGrants0X
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses064170
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits016148
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY046485
IRS990EZ/SumOfTotalLiabilities/EOY046487
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/BOY016106
IRS990EZ/TotalAssets/EOY046904
IRS990EZ/TotalExpenses064170
IRS990EZ/TotalProgramServiceExpenses064170
IRS990EZ/TotalRevenue094966
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0WWW.MAGICIANSWITHOUTBORDERS.ORG
IRS990ScheduleA/AmountsSubstContributorsTotal080970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094966
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year047505
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years085360
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years060132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years099802
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0387765
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.79120
IRS990ScheduleA/PublicSupportPertcentPriorYear00.82780
IRS990ScheduleA/PublicSupportTotal1700306795
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear094966
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year047505
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years085360
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years060132
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years099802
IRS990ScheduleA/Total170/Total0387765
IRS990ScheduleA/TotalSupport0387765
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/Explanation0EXPENSES OFFICE 1,108 TRAVEL 29,500 CONFERENCES & MEETINGS 12,955 NON-INVESTMENT DEPRECIATION 174 TOTAL 43,737
IRS990ScheduleO/GeneralExplanation/Explanation1FURNITURE AND EQUIPMENT 3,023 4,966 LESS ACCUMULATED DEPRECIATION 2,762 2,936 TOTAL 261 2,030
IRS990ScheduleO/GeneralExplanation/Explanation2UNSECURED NOTES AND LOANS PAYABLE 46,485 46,487
IRS990ScheduleO/GeneralExplanation/Explanation3PART 1, LINE 10- GRANT TO ORGANIZATION THAT DISTRIBUTES SCHOLARSHIPS
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/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier5FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
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/City0BRISTOL
ReturnHeader/Filer/USAddress/State0VT
ReturnHeader/Filer/USAddress/ZIPCode005443
ReturnHeader/Officer/DateSigned02013-05-14
ReturnHeader/Officer/Name0TOM VERNER
ReturnHeader/Officer/Phone08024535425
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10JMM & ASSOCIATES INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10336 WATER TOWER CIR STE 801
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0COLCHESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode005446
ReturnHeader/Preparer/Name0SHERRY M PREHODA CPA
ReturnHeader/Preparer/Phone08026555665
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T08:30:07-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$46,904
Liabilities
$46,487
Net assets
$417
Revenue
$94,966
Expenses
$64,170
Net income
$30,796
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