Civic Intelligence

Council of the Magickal Arts

990 • Fiscal year 2017 • EIN 76-0418187

Jan 01, 2017 to Dec 31, 2017

Organization Profilewww.magickal-arts.org
Flatonia, TX
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

50th percentile

0.03x

Higher debt load relative to revenue than 50% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

83rd percentile

30%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-1.7%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$688,562

Up $159,552 (+30%) from 2016

Net Assets

Up

$685,699

Up $156,689 (+30%) from 2016

Liabilities

Up

$2,863

Up $2,863 from 2016

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin71st percentile

Revenue

Down

$83,723

Down $1,454 (-1.7%) from 2016

Expenses

Down

$72,133

Down $2,956 (-3.9%) from 2016

Net Income

Up

$11,590

Up $1,502 (+15%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $260,822Liabilities 2011: $48,956Net Assets 2011: $211,8662011Assets 2012: $261,620Liabilities 2012: $36,996Net Assets 2012: $224,6242012Assets 2013: $265,349Liabilities 2013: $33,5182013Assets 2014: $301,902Liabilities 2014: $34,380Net Assets 2014: $267,5222014Assets 2015: $292,807Net Assets 2015: $292,8072015Assets 2016: $529,010Liabilities 2016: $0Net Assets 2016: $529,0102016Assets 2017: $688,562Liabilities 2017: $2,863Net Assets 2017: $685,6992017Assets 2018: $699,010Liabilities 2018: $1,494Net Assets 2018: $697,5162018Assets 2019: $687,016Liabilities 2019: $0Net Assets 2019: $687,0162019Assets 2020: $697,588Liabilities 2020: $0Net Assets 2020: $697,5882020Assets 2023: $166,453Liabilities 2023: $02023Assets 2024: $182,905Liabilities 2024: $0Net Assets 2024: $182,9052024

Highlighted filing

2017

Assets$688,562
Liabilities$2,863
Net Assets$685,699
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $46,881Expenses 2011: $46,403Net Income 2011: $4782011Revenue 2012: $54,906Expenses 2012: $42,148Net Income 2012: $12,7582012Revenue 2013: $59,766Expenses 2013: $52,559Net Income 2013: $7,2072013Revenue 2014: $111,569Expenses 2014: $75,878Net Income 2014: $35,6912014Revenue 2015: $76,386Expenses 2015: $51,101Net Income 2015: $25,2852015Revenue 2016: $85,177Expenses 2016: $75,089Net Income 2016: $10,0882016Revenue 2017: $83,723Expenses 2017: $72,133Net Income 2017: $11,5902017Revenue 2018: $78,685Expenses 2018: $68,770Net Income 2018: $9,9152018Revenue 2019: $72,663Expenses 2019: $81,170Net Income 2019: -$8,5072019Revenue 2020: $27,232Expenses 2020: $44,610Net Income 2020: -$17,3782020Revenue 2023: $77,102Expenses 2023: $76,307Net Income 2023: $7952023Revenue 2024: $100,623Expenses 2024: $84,171Net Income 2024: $16,4522024

Highlighted filing

2017

Revenue$83,723
Expenses$72,133
Net Income$11,590
Open 2017 Filing
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Mission and Program Overview

Mission

The Council of the Magickal Arts, Inc. is a spiritual and civic organization and multi-cultural foundation that is committed to promoting spirituality based on spiritual, nature-centered, magickal beliefs and practices. Through multiple fundraising and community building endeavors, CMA supports, organizes, and hosts a variety of religious and educational programs as well as gatherings for members and interested public to celebrate the holidays of Beltane, Samhain, and other religious holidays. CMA offers organization opportunities to increase a sustainable community by promoting, educating, researching, and supporting green technologies. We promote and educate members and the community at large in environmentally friendly construction and life practices.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$688,562
Liabilities
$2,863
Net assets
$685,699
Revenue
$83,723
Expenses
$72,133
Net income
$11,590
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$1.01$0.84$0.16
2023Summary only. Only limited summary data is available for this year.$1.66$0.00$0.77$0.76$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$0.00$6.98$0.27$0.45$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.87$0.00$6.87$0.73$0.81$0.09
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.99$0.01$6.98$0.79$0.69$0.10
2017Summary only. Only limited summary data is available for this year.$6.89$0.03$6.86$0.84$0.72$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$0.00$5.29$0.85$0.75$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.93$2.93$0.76$0.51$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.02$0.34$2.68$1.12$0.76$0.36
2013Summary only. Only limited summary data is available for this year.$2.65$0.34$0.60$0.53$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.37$2.25$0.55$0.42$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$0.49$2.12$0.47$0.46$0.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits