Civic Intelligence

Magic Moments Inc.

990EZ • Fiscal year 2017 • EIN 84-1066189

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

73rd percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

80th percentile

37%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Assets

Up

$72,348

Up $19,392 (+37%) from 2016

Net Assets

Up

$67,894

Up $17,828 (+36%) from 2016

Liabilities

Up

$4,454

Up $1,564 (+54%) from 2016

Revenue

Up

$135,095

Up $25,357 (+23%) from 2016

Expenses

Down

$117,824

Down $1,429 (-1.2%) from 2016

Net Income

Up

$17,271

Up $26,786 (+282%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$72,348
Liabilities$4,454
Net Assets$67,894

Operations Trend

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

2017

Revenue$135,095
Expenses$117,824
Net Income$17,271
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$135,877
Mission and Program Overview

Mission

To involve special needs persons in Performing Arts

Program Services

DescriptionGrantsExpenses
PERFORMANCES-$104,975
DISTRIBUTION OF PROFITS AND SCHOLARSHIPS TO ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES-$3,868
Compensation and Service Providers

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
Gwen Feifarek
Title
Treasurer
Phone
3036077555
Signed
2017-11-07
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 3868.

Form 990EZ, Part I, Line 16

Board Expenses/Administration 5893.

Form 990EZ, Part I, Line 16

Performances 104975.

Form 990EZ, Part I, Line 16

Depreciation 3088.

Raw XML Appendix178 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/USAddress/CityNm0Littleton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0801600097
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IRS990EZ/GrossReceiptsAmt0135877
IRS990EZ/GrossSalesOfInventoryAmt01800
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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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/BOYAmt06084
IRS990EZ/OtherAssetsTotalDetail/EOYAmt014242
IRS990EZ/OtherExpensesTotalAmt0117824
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To involve special needs persons in Performing Arts
IRS990EZ/ProgramServiceRevenueAmt065205
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DISTRIBUTION OF PROFITS AND SCHOLARSHIPS TO ORGANIZATIONS SERVING PEOPLE WITH DISABILITIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0104975
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt13868
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02890
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04454
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117824
IRS990EZ/TotalProgramServiceExpensesAmt0108843
IRS990EZ/TotalRevenueAmt0135095
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.magicmomentsinc.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068872
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt041246
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt045596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042532
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0274
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
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IRS990ScheduleA/PublicSupportTotal170Amt0242431
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068872
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044185
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042532
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0242431
IRS990ScheduleA/TotalSupportAmt0242705
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 3868.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Expenses/Administration 5893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Performances 104975.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation 3088.
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
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GWEN FEIFAREK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03036077555
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-07
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ReturnHeader/Filer/BusinessNameControlTxt0MAGI
ReturnHeader/Filer/EIN0841066189
ReturnHeader/Filer/PhoneNum03036077555
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ReturnHeader/FilingSecurityInformation/IPDt02017-11-08
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ReturnHeader/FilingSecurityInformation/IPTm015:28:31
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/PreparationDt02017-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN R BURNSIDE
ReturnHeader/ReturnTs02017-11-08T15:28:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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