Civic Intelligence

A Moment of Magic Inc

990 • Fiscal year 2020 • EIN 81-1740360

Apr 01, 2019 to Mar 31, 2020 • Filed on Aug 10, 2020

38 Grebe StreetWilkes Barre, PA 18702-1529

(570) 991-1767

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

93rd percentile

$58,250

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

84th percentile

70%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

30%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$102,590

Up $42,122 (+70%) from 2019

Net Assets

Up

$102,590

Up $42,122 (+70%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$442,571

Up $103,036 (+30%) from 2019

Expenses

Up

$400,449

Up $54,835 (+16%) from 2019

Net Income

Up

$42,122

Up $48,201 (+793%) from 2019

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2018: $66,547Liabilities 2018: $0Net Assets 2018: $66,5472018Assets 2019: $60,468Liabilities 2019: $0Net Assets 2019: $60,4682019Assets 2020: $102,590Liabilities 2020: $0Net Assets 2020: $102,5902020Assets 2021: $167,378Liabilities 2021: $18,849Net Assets 2021: $148,5292021Assets 2022: $198,765Liabilities 2022: $5,219Net Assets 2022: $193,5462022Assets 2023: $172,421Liabilities 2023: $0Net Assets 2023: $172,4212023Assets 2024: $171,226Liabilities 2024: $2,629Net Assets 2024: $168,5972024Assets 2025: $124,042Liabilities 2025: $0Net Assets 2025: $124,0422025

Highlighted filing

2020

Assets$102,590
Liabilities$0
Net Assets$102,590

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2018: $249,829Expenses 2018: $183,282Net Income 2018: $66,5472018Revenue 2019: $339,535Expenses 2019: $345,614Net Income 2019: -$6,0792019Revenue 2020: $442,571Expenses 2020: $400,449Net Income 2020: $42,1222020Revenue 2021: $350,827Expenses 2021: $306,931Net Income 2021: $43,8962021Revenue 2022: $378,800Expenses 2022: $333,783Net Income 2022: $45,0172022Revenue 2023: $372,210Expenses 2023: $393,335Net Income 2023: -$21,1252023Revenue 2024: $394,891Expenses 2024: $396,086Net Income 2024: -$1,1952024Revenue 2025: $384,135Expenses 2025: $379,399Net Income 2025: $4,7362025

Highlighted filing

2020

Revenue$442,571
Expenses$400,449
Net Income$42,122
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Aug 10, 2020
Return Version
2019v5.1
Gross Receipts
$442,571
Mission and Program Overview

Mission

The mission of a moment of magic is "a moment of magic harnesses the power of play to spark joy, foster connection, reduce isolation, and support the mental health and emotional healing of medically vulnerable children and their families."a moment of magic is a registered nonprofit foundation and 501(c)(3) organization. Through a nationwide network of highly trained college student volunteers, we activate the next generation of leaders to deliver compassion, care, and meaningful connection.

A Moment of Magic purpose: A Moment of Magic is the original 501(c)(3)a nonprofit organization that allows college-age students to volunteer at childrens hospitals and social service institutions to provide creative programming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$60,468$102,590▲ $42,122
Total Assets$60,468$102,590▲ $42,122
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$60,468$102,590▲ $42,122
Total Net Assets Fund Balance$60,468$102,590▲ $42,122
Total Liabilities and Net Assets / Fund Balance$60,468$102,590▲ $42,122
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kylee McGraneExecutive DirectorFT$58,250$58,250

Board Members and Trustees

NameTitle
Nicole CaridiFundraising Chair
Matthew ZarnochVice President
Falyn SteinChapter Coordinator
Shaili ShahHospital and Family Relations
Linda WendlingSecretary
Rex LomboyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$442,571
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$203,934
Change in Net Assets
$42,122
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$337,333
Salaries, Compensation, and Employee Benefits$63,116
Total Fundraising Expense$56,258
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,137$22,066$56,258$132,461
Current Officers, Directors, Trustees, and Key Employees-$58,250-$58,250
Other Expenses$6,522$3,225-$9,747
Fees for Services Accounting$8,450--$8,450
Travel-$7,465-$7,465
Occupancy-$7,200-$7,200
Payroll Taxes$4,866--$4,866
Information Technology$4,773--$4,773
Office Expenses$3,197--$3,197
Insurance-$1,205-$1,205
Advertising$667--$667
Total Functional Expenses$244,780$99,411$56,258$400,449
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Students Act----
U of a Stude----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The complete copy of the organizations final Form 990 (including all required schedules), as ultimately filed with the IRS, was provided to each person who was a voting member of the governing body at the time the Form 990 was provided, both in paper or electronic form, before its filing with the IRS. The organization emailed all of its governing body members a link to a password-protected website on which the entire Form 990 can be viewed, and noted in the email that the Form 990 is available for review on that site. However, answer No if the organization merely informed its governing body members that a copy of the Form 990 is available upon request.

Governing documents etc available to public Part VI line 19

Line 19. Explain on Schedule O (Form 990 or 990-EZ) whether the organization made its governing documents (for example, articles of incorporation, constitution, bylaws, trust instrument) conflict of interest policy, and financial statements (whether or not audited) available to the general public during the tax year, and if so, how it made them available to the public (for example, posting on the organizations website, posting on another website, providing copies on request, inspection at an office of the organization, etc.). If the organization did not make any of these documents available to the public, enter No documents available to the public. Federal tax law does not require that such documents be made publicly available unless they were included on a form that is publicly availab

Filing and Contact Details

Filer

Filer Name
A Moment of Magic Inc
EIN
81-1740360
Address
38 GREBE STREET, Wilkes Barre, PA 18702-1529

Signing Officer

Name
Kylee McGrane
Title
Executive Direc
Phone
5709911767
Signed
2020-08-10
Discuss with paid preparer
No

Organization Details

Principal Officer
Kylee McGrane
Formed
2016
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
6
Employees
1

Preparer

Firm
Nikman CPA Pc
Address
250 E HARTSDALE AVE SUITE 28, Hartsdale, NY 10530
Preparer
Arman Nikman
Phone
9147222008
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

Other ex 12533

List of other expenses Part IX line 24E

Networking 4345national conference 19340misc 3572shipping 9305storage 7575marketing 10000fundraising and event expenses 48190misc 3100printing 4988volunteers incentives 16430bank fee 805misc 3920postage 911fundraising and event expenses 48190misc 3080printing 4988

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 19. Explain on Schedule O (Form 990 or 990-EZ) whether the organization made its governing documents (for example, articles of incorporation, constitution, bylaws, trust instrument) conflict of interest policy, and financial statements (whether or not audited) available to the general public during the tax year, and if so, how it made them available to the public (for example, posting on the organizations website, posting on another website, providing copies on request, inspection at an office of the organization, etc.). If the organization did not make any of these documents available to the public, enter No documents available to the public. Federal tax law does not require that such documents be made publicly available unless they were included on a form that is publicly availab
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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ReturnHeader/BuildTS02020-09-22 18:59:49Z
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ReturnHeader/FilingSecurityInformation/IPTm009:10:28
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0250 E HARTSDALE AVE SUITE 28
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-14
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ReturnHeader/ReturnTs02020-08-14T09:08:22-04:00
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ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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