Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Magicians Without Borders Inc
990EZ • Fiscal year 2014 • EIN 75-3144325
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.03x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 26.1% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$45,140
Down $17,751 (-28%) from 2013
Net Assets
Down-$1,347
Down $17,751 (-108%) from 2013
Liabilities
Flat$46,487
Flat from 2013
Revenue And Expenses
Revenue
Down$57,398
Down $36,684 (-39%) from 2013
Expenses
Down$75,149
Down $2,946 (-3.8%) from 2013
Net Income
Down-$17,751
Down $33,738 (-211%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Jul 1, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $57,398
Mission and Program Overview
Mission
Bringing love, laughter, hope and magic to refugee and orphan children around the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 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. | $4,000 | $75,149 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| TOM VERNER | President | PT | $15,000 | - | $15,000 |
| ALEXANDER POSNER | Vice-Preside | - | $0 | - | - |
| MARIE RICE | Treasurer | - | $0 | - | - |
| MIRA VERNER-LUST | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Magicians Without Borders Inc
- EIN
- 75-3144325
- Phone
- 8024535425
- Address
- 100 GEARY ROAD, BRISTOL, VT 05443
Signing Officer
- Name
- Tom Verner
- Title
- President
- Phone
- 8024535425
- Signed
- 2015-07-01
Preparer
- Firm
- Jmm & Associates Pc
- Address
- 336 WATER TOWER CIR STE 801, COLCHESTER, VT 05446
- Preparer
- Randall L Sargent CPA
- Phone
- 8026555665
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses promotion 1,847 office expenses 4,448 website 420 travel 42,990 colombia project 2,400 miscellaneous expenses 1,184 non-investment depreciation 1,249 total 54,538”
Form 990-ez, Part II, Line 24
“Furniture and equipment 3,748 3,748 less accumulated depreciation 647 1,897 total 3,101 1,851”
Form 990-ez, Part II, Line 26
“Unsecured notes and loans payable 46,487 46,487”
Form 990-ez, Part III
“Part 1, line 10- grant to organization that distributes scholarships”
Form 990-ez, Part III
“Bringing love, laughter, hope and magic to refugee and orphan children around the world.”
Form 990-ez, Part III, Line 28
“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.”
Raw XML Appendix145 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TOM VERNER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8024535425 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 100 GEARY RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LINCOLN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 05443 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 59790 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 43289 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 57398 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17751 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62891 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 45140 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 4000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 57398 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 16404 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -1347 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 16404 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -1347 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 15000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | TOM VERNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ALEXANDER POSNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MARIE RICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIRA VERNER-LUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 3101 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1851 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | BRINGING LOVE, LAUGHTER, HOPE AND MAGIC TO REFUGEE AND ORPHAN CHILDREN AROUND THE WORLD. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 463 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 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/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd | 0 | X |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 4000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 75149 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 16148 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 46487 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 46487 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 75149 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 75149 |
| IRS990EZ/TotalRevenueAmt | 0 | 57398 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MAGICIANSWITHOUTBORDERS.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 57398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94082 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94966 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47505 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85360 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 379311 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.72610 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 280241 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 99070 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 57398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 94082 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 94966 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47505 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 85360 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 379311 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 379311 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES PROMOTION 1,847 OFFICE EXPENSES 4,448 WEBSITE 420 TRAVEL 42,990 COLOMBIA PROJECT 2,400 MISCELLANEOUS EXPENSES 1,184 NON-INVESTMENT DEPRECIATION 1,249 TOTAL 54,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FURNITURE AND EQUIPMENT 3,748 3,748 LESS ACCUMULATED DEPRECIATION 647 1,897 TOTAL 3,101 1,851 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UNSECURED NOTES AND LOANS PAYABLE 46,487 46,487 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PART 1, LINE 10- GRANT TO ORGANIZATION THAT DISTRIBUTES SCHOLARSHIPS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BRINGING LOVE, LAUGHTER, HOPE AND MAGIC TO REFUGEE AND ORPHAN CHILDREN AROUND THE WORLD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | TOM VERNER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8024535425 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-07-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MAGICIANS WITHOUT BORDERS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MAGI |
| ReturnHeader/Filer/EIN | 0 | 753144325 |
| ReturnHeader/Filer/PhoneNum | 0 | 8024535425 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 100 GEARY ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRISTOL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 05443 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 030280081 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JMM & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 336 WATER TOWER CIR STE 801 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | COLCHESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 05446 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8026555665 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RANDALL L SARGENT CPA |
| ReturnHeader/ReturnTs | 0 | 2015-07-07T06:16:43-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $45,140
- Liabilities
- $46,487
- Net assets
- -$1,347
- Revenue
- $57,398
- Expenses
- $75,149
- Net income
- -$17,751