Civic Intelligence

Magic City Enterprises Inc.

990 • Fiscal year 2013 • EIN 83-0271501

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 31, 2013

Organization ProfileMCEWYO.ORG

View Organization Page

1780 Westland Road82001
Siviq Scores

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

Liabilities / Assets

54th percentile

0.24x

Higher debt load relative to assets than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

36th percentile

-0.5%

Faster asset growth than 36% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$3,630,640

Down $17,686 (-0.5%) from 2012

Net Assets

Up

$2,766,222

Up $154,713 (+5.9%) from 2012

Liabilities

Down

$864,418

Down $172,399 (-17%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$9,080,238

Down $674,131 (-6.9%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $3,829,440Liabilities 2011: $1,102,059Net Assets 2011: $2,727,3812011Assets 2012: $3,648,326Liabilities 2012: $1,036,817Net Assets 2012: $2,611,5092012Assets 2013: $3,630,640Liabilities 2013: $864,418Net Assets 2013: $2,766,2222013Assets 2014: $3,572,872Liabilities 2014: $751,532Net Assets 2014: $2,821,3402014Assets 2015: $3,278,357Liabilities 2015: $915,571Net Assets 2015: $2,362,7862015Assets 2016: $3,014,788Liabilities 2016: $735,271Net Assets 2016: $2,279,5172016Assets 2017: $1,038,192Liabilities 2017: $1,533,961Net Assets 2017: -$495,7692017Assets 2018: $1,099,870Liabilities 2018: $1,770,595Net Assets 2018: -$670,7252018Assets 2019: $1,148,026Liabilities 2019: $1,535,372Net Assets 2019: -$387,3462019Assets 2020: $1,978,071Liabilities 2020: $2,322,186Net Assets 2020: -$344,1152020Assets 2021: $2,601,918Liabilities 2021: $1,625,593Net Assets 2021: $976,3252021Assets 2022: $3,174,673Liabilities 2022: $1,767,468Net Assets 2022: $1,407,2052022Assets 2023: $3,316,352Liabilities 2023: $1,282,868Net Assets 2023: $2,033,4842023Assets 2024: $3,100,826Liabilities 2024: $1,298,930Net Assets 2024: $1,801,8962024

Highlighted filing

2013

Assets$3,630,640
Liabilities$864,418
Net Assets$2,766,222
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $7,931,6282011Expenses 2012: $9,754,3692012Expenses 2013: $9,080,2382013Revenue 2014: $7,619,260Expenses 2014: $7,564,142Net Income 2014: $55,1182014Revenue 2015: $7,772,686Expenses 2015: $8,074,673Net Income 2015: -$301,9872015Revenue 2016: $7,958,938Expenses 2016: $8,198,774Net Income 2016: -$239,8362016Revenue 2017: $5,684,805Expenses 2017: $6,203,205Net Income 2017: -$518,4002017Revenue 2018: $5,617,550Expenses 2018: $5,792,506Net Income 2018: -$174,9562018Revenue 2019: $6,036,466Expenses 2019: $5,753,087Net Income 2019: $283,3792019Revenue 2020: $6,063,334Expenses 2020: $6,020,103Net Income 2020: $43,2312020Revenue 2021: $7,258,123Expenses 2021: $5,937,683Net Income 2021: $1,320,4402021Revenue 2022: $6,047,947Expenses 2022: $5,617,067Net Income 2022: $430,8802022Revenue 2023: $6,271,928Expenses 2023: $5,645,649Net Income 2023: $626,2792023Revenue 2024: $5,241,577Expenses 2024: $5,473,165Net Income 2024: -$231,5882024

Highlighted filing

2013

Revenue-
Expenses$9,080,238
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 31, 2013
Return Version
2012v2.3
Gross Receipts
$9,234,951
Mission and Program Overview

Mission

Create opportunities for people with disabilities to achieve individual success.

Filing and Contact Details

Filer

EIN
83-0271501
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE BOARD AND CEO BEFORE IT IS SIGNED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation1THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD DETERMINES THE CEO'S SALARY AND RAISES.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CEO AND THE BOARD DETERMINE THE COMPENSATION FOR OTHER HIGHLY COMPENSATED AND KEY EMPLOYEES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND THE TAX RETURN ARE MADE AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/Identifier3COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER CHANGES IN NET ASSETS EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART XI, LINE 9
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IRS990/School0false
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IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101780 WESTLAND ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0CHEYENNE
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082001
IRS990/TheBooksAreInCareOf/NamePerson0MIA PATTERSON
IRS990/TheBooksAreInCareOf/TelephoneNumber03076378869
IRS990/TotalAssets/BOY03648326
IRS990/TotalAssetsBOY03648326
IRS990/TotalAssets/EOY03630640
IRS990/TotalAssetsEOY03630640
IRS990/TotalCompGT150K0true
IRS990/TotalContributions085008
IRS990/TotalExpensesCurrentYear09080238
IRS990/TotalExpensesPriorYear09754369

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,630,640
Liabilities
$864,418
Net assets
$2,766,222
Revenue
-
Expenses
$9,080,238
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.10$1.30$1.80$5.24$5.47$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.28$2.03$6.27$5.65$0.63
2022Detailed filing. Detailed filing data is available for this year.$3.17$1.77$1.41$6.05$5.62$0.43
2021Detailed filing. Detailed filing data is available for this year.$2.60$1.63$0.98$7.26$5.94$1.32
2020Detailed filing. Detailed filing data is available for this year.$1.98$2.32$0.34$6.06$6.02$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.15$1.54$0.39$6.04$5.75$0.28
2018Detailed filing. Detailed filing data is available for this year.$1.10$1.77$0.67$5.62$5.79$0.17
2017Detailed filing. Detailed filing data is available for this year.$1.04$1.53$0.50$5.68$6.20$0.52
2016Detailed filing. Detailed filing data is available for this year.$3.01$0.74$2.28$7.96$8.20$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.28$0.92$2.36$7.77$8.07$0.30
2014Detailed filing. Detailed filing data is available for this year.$3.57$0.75$2.82$7.62$7.56$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$0.86$2.77$9.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.04$2.61$9.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.10$2.73$7.93