Civic Intelligence

Share the Magic Foundation Inc.

990 • Fiscal year 2016 • EIN 81-1221582

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

Organization ProfileWWW.READWITHMALCOLM.COM
2870 Peachtree Road 109Atlanta, GA 30305

(404) 892-6669

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

95th percentile

67%

Higher net margin than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

$74,303

No earlier filing loaded for comparison.

Net Assets

$74,303

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin95th percentile

Revenue

$110,572

No earlier filing loaded for comparison.

Expenses

$36,269

No earlier filing loaded for comparison.

Net Income

$74,303

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.

$3.0M$2.0M$1.0M$0Assets 2016: $74,303Liabilities 2016: $0Net Assets 2016: $74,3032016Assets 2017: $303,767Liabilities 2017: $0Net Assets 2017: $303,7672017Assets 2018: $395,831Liabilities 2018: $2,955Net Assets 2018: $392,8762018Assets 2019: $458,638Liabilities 2019: $3,400Net Assets 2019: $455,2382019Assets 2020: $655,992Liabilities 2020: $36,034Net Assets 2020: $619,9582020Assets 2021: $964,587Liabilities 2021: $73,453Net Assets 2021: $891,1342021Assets 2022: $1,475,901Liabilities 2022: $94,550Net Assets 2022: $1,381,3512022Assets 2023: $2,187,623Liabilities 2023: $257,306Net Assets 2023: $1,930,3172023Assets 2024: $2,699,352Liabilities 2024: $285,845Net Assets 2024: $2,413,5072024

Highlighted filing

2016

Assets$74,303
Liabilities$0
Net Assets$74,303
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Revenue 2016: $110,572Expenses 2016: $36,269Net Income 2016: $74,3032016Revenue 2017: $376,846Expenses 2017: $147,382Net Income 2017: $229,4642017Revenue 2018: $468,431Expenses 2018: $379,343Net Income 2018: $89,0882018Revenue 2019: $462,335Expenses 2019: $399,973Net Income 2019: $62,3622019Revenue 2020: $485,439Expenses 2020: $320,719Net Income 2020: $164,7202020Revenue 2021: $657,290Expenses 2021: $368,780Net Income 2021: $288,5102021Revenue 2022: $1,213,550Expenses 2022: $722,974Net Income 2022: $490,5762022Revenue 2023: $1,618,052Expenses 2023: $1,139,723Net Income 2023: $478,3292023Revenue 2024: $1,700,734Expenses 2024: $1,294,239Net Income 2024: $406,4952024

Highlighted filing

2016

Revenue$110,572
Expenses$36,269
Net Income$74,303
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$110,572
Mission and Program Overview

Mission

To promote the long-term benefits of reading and book ownership among students in title 1 schools and unserved communities.

To transform the lives of young students through literacy by introducing book ownership to students in households where reading is not a priority and to improve literacy among students with below grade-level reading skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$74,303-
Rtn Earn Endowment Incm Other Fnds$0$74,303▲ $74,303
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$74,303▲ $74,303
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$74,303▲ $74,303
Total Liabilities and Net Assets / Fund Balance$0$74,303▲ $74,303
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Malcolm MitchellPresident
Anne SappExecutive Director
David SappChief Financial Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,572
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$110,572
Change in Net Assets
$74,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,183
Grants and Similar Amounts Paid$3,086
Total Fundraising Expense$610
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$3,086--$3,086
Conferences and Meetings$2,607--$2,607
Fees for Services Other$850-$610$1,460
Other Expenses$695--$695
Insurance$422--$422
Total Functional Expenses$35,659$0$610$36,269
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Malcolm MitchellMALCOLM MITCHELL, BOARD PRESIDENT; 100% SHAREHOLDER, READ WITH MALCOLM, INCShare the Magic Foundation, Inc. Purchases Books From Read With Malcolm, Inc., Along With Coordinating Joint Fundraising Ventures.No$27,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“The executive director, anne sapp, and the chief financial officer, dave sapp, are spouses.”

Form 990, Part VI, Section B, Line 11B

“The board reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors their conflict of interest policy through a conflict of interest disclosure statement filled out by each board member.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Share the Magic Foundation Inc
EIN
81-1221582
Phone
4048926669
Address
2870 PEACHTREE ROAD 109, ATLANTA, GA 30305

Signing Officer

Name
David Sapp
Title
Chief Financial Officer
Phone
4048926669
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Sapp
Formed
2016
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
3

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4360 CHAMBLEE DUNWOODY RD STE 420, ATLANTA, GA 30341
Preparer
Scott M Abrams
Phone
7704576606
Raw XML Appendix309 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.

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IRS990/Desc0READ WITH MALCOLM- A YOUTH LITERACY INITIATIVE, FOUNDED BY MALCOLM MITCHELL, TO INTRODUCE BOOK OWNERSHIP TO STUDENTS SERVED BY TITLE I SCHOOLS THROUGH PROVEN SIGNATURE PROGRAMS. ALIGN "THE MAGICIAN'S HAT", A BOOK WRITTEN BY MR. MITCHELL, WITH THE COMMON CORE STANDARDS FOR ENGLISH LANGUAGE ARTS & LITERACY. EVALUATE IMPROVEMENTS IN LITERACY AMONG STUDENTS WITH BELOW-GRADE LEVELS WHO ARE SERVED BY READ WITH MALCOLM PROGRAMS. ENGAGE COMMUNITY LEADERS, EDUCATORS AND STUDENTS IN THE MISSION.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SHARE THE MAGIC FOUNDATION, INC. PURCHASES BOOKS FROM READ WITH MALCOLM, INC., ALONG WITH COORDINATING JOINT FUNDRAISING VENTURES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR, ANNE SAPP, AND THE CHIEF FINANCIAL OFFICER, DAVE SAPP, ARE SPOUSES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MONITORS THEIR CONFLICT OF INTEREST POLICY THROUGH A CONFLICT OF INTEREST DISCLOSURE STATEMENT FILLED OUT BY EACH BOARD MEMBER.
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ReturnHeader/FilingSecurityInformation/IPDt02017-07-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:30:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04360 CHAMBLEE DUNWOODY RD STE 420
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATLANTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704576606
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT M ABRAMS
ReturnHeader/ReturnTs02017-07-14T10:31:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,303
Liabilities
$0
Net assets
$74,303
Revenue
$110,572
Expenses
$36,269
Net income
$74,303
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.70$0.29$2.41$1.70$1.29$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.19$0.26$1.93$1.62$1.14$0.48
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.09$1.38$1.21$0.72$0.49
2021Detailed filing. Detailed filing data is available for this year.$0.96$0.07$0.89$0.66$0.37$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.66$0.04$0.62$0.49$0.32$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$0.46$0.40$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.47$0.38$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.38$0.15$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.11$0.04$0.07