Civic Intelligence

Magic Moments Inc.

990EZ • Fiscal year 2021 • EIN 84-1066189

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

Organization ProfileWWW.MAGICMOMENTSINC.ORG
PO 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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

92nd percentile

67%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

80th percentile

49%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$105,413

Up $34,577 (+49%) from 2020

Net Assets

Up

$102,732

Up $33,177 (+48%) from 2020

Liabilities

Up

$2,681

Up $1,400 (+109%) from 2020

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin92nd percentile

Revenue

Down

$49,646

Down $33,010 (-40%) from 2020

Expenses

Down

$16,469

Down $65,361 (-80%) from 2020

Net Income

Up

$33,177

Up $32,351 (+3917%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$105,413
Liabilities$2,681
Net Assets$102,732
Open 2021 Filing

Operations Trend

Revenue Growth21st 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

2021

Revenue$49,646
Expenses$16,469
Net Income$33,177
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.2
Gross Receipts
$49,646
Mission and Program Overview

Mission

To involve special needs persons in Performing Arts

To involve special needs persons in performing arts.

Program Services

DescriptionGrantsExpenses
PERFORMANCES$35,000$15,037
DISTRIBUTIONS OF PROFITS AND SCHOLARSHIPS TO ORGANIZATIONS SERVING PEOPLE WITH DISTRIBUTIONS$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TED KUENZPresidentPT$0--
KAMALA QUINTANASecretaryPT$0--
ROBERT OLSONTreasurerPT$0--
JEN TURSOBoard MemberPT$0--
BOB MITCHELL2nd Vice PresidentPT$0--
CHRIS KUJANBoard MemberPT$0--
RUBY HERSHBERGERBoard MemberPT$0--
DANA HART WRIGHTBoard MemberPT$0--
ROBERTA SCHUSTERBoard MemberPT$0--
JO DI GOVEBoard MemberPT$0--
CAITLIN RUNNE-JANCZYBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Magic Moments Inc
EIN
84-1066189
Phone
3036077555
Address
PO BOX 97, LITTLETON, CO 80160-0097

Signing Officer

Name
Robert Olson Treasurer
Title
Treasurer
Phone
3037581770
Signed
2022-05-13

Preparer

Firm
Robert E Olson CPA
Address
2055 SOUTH ONEIDA ST, DENVER, CO 80224
Preparer
Robert E Olson CPA
Phone
3037581770
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 8.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: board expenses/administration. Amount: 5,370. Description: production. Amount: 261. Description: supplemental production. Amount: 9,406. Description: depreciation. Amount: 1,432. Total to form 990-ez, line 16: 16,469.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: other assets. Beg. Of year amount: 9,630. End of year amount: 8,957.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: other liabilities. Beg. Of year amount: 1,281. End of year amount: 2,681.”

Raw XML Appendix210 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt42ND VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERFORMANCES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BOARD EXPENSES/ADMINISTRATION. AMOUNT: 5,370. DESCRIPTION: PRODUCTION. AMOUNT: 261. DESCRIPTION: SUPPLEMENTAL PRODUCTION. AMOUNT: 9,406. DESCRIPTION: DEPRECIATION. AMOUNT: 1,432. TOTAL TO FORM 990-EZ, LINE 16: 16,469.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER ASSETS. BEG. OF YEAR AMOUNT: 9,630. END OF YEAR AMOUNT: 8,957.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OTHER LIABILITIES. BEG. OF YEAR AMOUNT: 1,281. END OF YEAR AMOUNT: 2,681.
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TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT E OLSON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 SOUTH ONEIDA ST
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT E OLSON CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-13T10:53:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBERT
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLSON TREASURER
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,413
Liabilities
$2,681
Net assets
$102,732
Revenue
$49,646
Expenses
$16,469
Net income
$33,177
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