Civic Intelligence

Magic Moments Inc.

990EZ • Fiscal year 2016 • EIN 84-1066189

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 11, 2017

Organization Profilewww.magicmomentsinc.org
P O Box 97Littleton, CO 80160-0097

(303) 607-7555

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

25th percentile

-8.7%

Higher net margin than 25% 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

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-7.1%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$52,956

Down $6,625 (-11%) from 2015

Net Assets

Down

$50,066

Down $9,515 (-16%) from 2015

Liabilities

$2,890

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin25th percentile

Revenue

Down

$109,738

Down $8,349 (-7.1%) from 2015

Expenses

Down

$119,253

Down $130 (-0.1%) from 2015

Net Income

Down

-$9,515

Down $8,219 (-634%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$150K$100K$50K$0Assets 2011: $110,050Liabilities 2011: $02011Assets 2012: $103,452Net Assets 2012: $103,4522012Assets 2013: $69,769Net Assets 2013: $69,7692013Assets 2014: $59,677Net Assets 2014: $59,6772014Assets 2015: $59,581Net Assets 2015: $59,5812015Assets 2016: $52,956Liabilities 2016: $2,890Net Assets 2016: $50,0662016Assets 2017: $72,348Liabilities 2017: $4,454Net Assets 2017: $67,8942017Assets 2018: $76,138Liabilities 2018: $4,724Net Assets 2018: $71,4142018Assets 2019: $74,509Liabilities 2019: $5,780Net Assets 2019: $68,7292019Assets 2020: $70,836Liabilities 2020: $1,281Net Assets 2020: $69,5552020Assets 2021: $105,413Liabilities 2021: $2,681Net Assets 2021: $102,7322021Assets 2022: $96,827Liabilities 2022: $3,681Net Assets 2022: $93,1462022Assets 2023: $140,318Liabilities 2023: $181Net Assets 2023: $140,1372023Assets 2024: $111,716Liabilities 2024: $0Net Assets 2024: $111,7162024

Highlighted filing

2016

Assets$52,956
Liabilities$2,890
Net Assets$50,066
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$100K$0-$100KRevenue 2011: $113,257Expenses 2011: $94,382Net Income 2011: $18,8752011Revenue 2012: $117,336Expenses 2012: $125,741Net Income 2012: -$8,4052012Revenue 2013: $116,628Expenses 2013: $131,112Net Income 2013: -$14,4842013Revenue 2014: $125,620Expenses 2014: $135,182Net Income 2014: -$9,5622014Revenue 2015: $118,087Expenses 2015: $119,383Net Income 2015: -$1,2962015Revenue 2016: $109,738Expenses 2016: $119,253Net Income 2016: -$9,5152016Revenue 2017: $135,095Expenses 2017: $117,824Net Income 2017: $17,2712017Revenue 2018: $130,694Expenses 2018: $127,174Net Income 2018: $3,5202018Revenue 2019: $128,902Expenses 2019: $133,003Net Income 2019: -$4,1012019Revenue 2020: $82,656Expenses 2020: $81,830Net Income 2020: $8262020Revenue 2021: $49,646Expenses 2021: $16,469Net Income 2021: $33,1772021Revenue 2022: $117,688Expenses 2022: $127,274Net Income 2022: -$9,5862022Revenue 2023: $193,137Expenses 2023: $146,146Net Income 2023: $46,9912023Revenue 2024: $108,906Expenses 2024: $137,327Net Income 2024: -$28,4212024

Highlighted filing

2016

Revenue$109,738
Expenses$119,253
Net Income-$9,515
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 11, 2017
Return Version
2015v3.0
Gross Receipts
$110,563
Mission and Program Overview

Mission

To involve special needs persons in Performing Arts

Program Services

DescriptionGrantsExpenses
PERFORMANCES-$116,548
DISTRIBUTION OF PROFITS AND SCHOLARSHIPS TO ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES-$2,705
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BILY BALDWINPresidentPT$0--
KAMALA QUINTANA1st V. PresPT$0--
TED KUENZ2nd V. Pres-$0--
CATHERINE RYMERTreasurerPT$0--
DANNY RUSAKSecretaryPT$0--
CASEY ROGERSDirector-$0--
BILL YOUMANSDirector-$0--
GWEN FEIFAREKDirector-$0--
Filing and Contact Details

Filer

Filer Name
Magic Moments Inc
EIN
84-1066189
Phone
3036077555
Address
P O Box 97, Littleton, CO 80160-0097

Signing Officer

Name
Catherine Rymer
Title
Treasurer
Phone
3036077555
Signed
2017-02-11
Discuss with paid preparer
Yes

Preparer

Firm
Marilyn R Burnside LLC
Address
2220 S FRASER ST UNIT 1, AURORA, CO 80014-4508
Preparer
Marilyn R Burnside
Phone
3033376804
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Assistance/Aid and Scholarships 2705.”

Form 990EZ, Part I, Line 16

“Audit 5400.”

Form 990EZ, Part I, Line 16

“Board Expenses/Administration 5695.”

Form 990EZ, Part I, Line 16

“Depreciation 1763.”

Form 990EZ, Part I, Line 16

“Performances 103690.”

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0CATHERINE RYMER
IRS990EZ/BooksInCareOfDetail/PhoneNum03032380761
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O Box 97
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801600097
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047429
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041246
IRS990EZ/CostOfGoodsSoldAmt0825
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9515
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt059581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052956
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01185
IRS990EZ/GrossReceiptsAmt0110563
IRS990EZ/GrossSalesOfInventoryAmt02010
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt038
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt059581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050066
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt059581
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BILY BALDWIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KAMALA QUINTANA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TED KUENZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE RYMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANNY RUSAK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CASEY ROGERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BILL YOUMANS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7GWEN FEIFAREK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11st V. Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22nd V. Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05415
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05527
IRS990EZ/OtherExpensesTotalAmt0119253
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To involve special needs persons in Performing Arts
IRS990EZ/ProgramServiceRevenueAmt067269
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTION OF PROFITS AND SCHOLARSHIPS TO ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0116548
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12705
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02890
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0119253
IRS990EZ/TotalProgramServiceExpensesAmt0119253
IRS990EZ/TotalRevenueAmt0109738
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.magicmomentsinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt041246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042532
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0644
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99700
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt0217331
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt041246
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042532
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043772
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217331
IRS990ScheduleA/TotalSupportAmt0217975
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Assistance/Aid and Scholarships 2705.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Audit 5400.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Expenses/Administration 5695.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 1763.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Performances 103690.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CATHERINE RYMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036077555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magic Moments Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0841066189
ReturnHeader/Filer/PhoneNum03036077555
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 97
ReturnHeader/Filer/USAddress/CityNm0Littleton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd0801600097
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN R BURNSIDE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02220 S FRASER ST UNIT 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AURORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0800144508
ReturnHeader/PreparerPersonGrp/PhoneNum03033376804
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN R BURNSIDE
ReturnHeader/ReturnTs02017-02-11T18:25:34-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$52,956
Liabilities
$2,890
Net assets
$50,066
Revenue
$109,738
Expenses
$119,253
Net income
-$9,515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$1.09$1.37$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$1.93$1.46$0.47
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.04$0.93$1.18$1.27$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.03$1.03$0.50$0.16$0.33
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.01$0.70$0.83$0.82$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.75$0.06$0.69$1.29$1.33$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.71$1.31$1.27$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.72$0.04$0.68$1.35$1.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.10$1.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.18$1.19$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.60$1.26$1.35$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.70$1.17$1.31$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$1.03$1.17$1.26$0.08
2011Summary only. Only limited summary data is available for this year.$1.10$0.00$1.13$0.94$0.19