Civic Intelligence

Everyday Magic Inc

EIN 94-3175969 • 501(c)3 • San Francisco, CA

Profile

EDUCATIONAL SERVICES

161 Morningside DriveSan Francisco, CA 94132

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2023

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

85th percentile

$1,067

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

99th percentile

710%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

7th percentile

-85%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,262

Up $4,612 (+710%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$5,262

Up $4,612 (+710%) from 2022

Operations
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Down

$16,994

Down $99,684 (-85%) from 2022

Expenses

Down

$12,382

Down $106,122 (-90%) from 2022

Net Income

Up

$4,612

Up $6,438 (+353%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $23,218Liabilities 2011: $32,493Net Assets 2011: -$9,2752011Assets 2012: $30,642Liabilities 2012: $25,291Net Assets 2012: $5,3512012Assets 2013: $30,729Liabilities 2013: $25,270Net Assets 2013: $5,4592013Assets 2014: $28,497Liabilities 2014: $14,145Net Assets 2014: $14,3522014Assets 2015: $27,150Liabilities 2015: $18,974Net Assets 2015: $8,1762015Assets 2016: $35,057Liabilities 2016: $31,919Net Assets 2016: $3,1382016Assets 2017: $88,059Liabilities 2017: $45,924Net Assets 2017: $42,1352017Assets 2018: $170,155Liabilities 2018: $80,661Net Assets 2018: $89,4942018Assets 2019: $229,006Liabilities 2019: $87,019Net Assets 2019: $141,9872019Assets 2020: $231,032Liabilities 2020: $97,220Net Assets 2020: $133,8122020Assets 2021: $112,198Liabilities 2021: $65,787Net Assets 2021: $46,4112021Assets 2022: $650Net Assets 2022: $6502022Assets 2023: $5,262Net Assets 2023: $5,2622023

Highlighted filing

2023

Assets$5,262
Liabilities-
Net Assets$5,262
Open 2023 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2011: $252,565Expenses 2011: $274,488Net Income 2011: -$21,9232011Revenue 2012: $203,131Expenses 2012: $188,505Net Income 2012: $14,6262012Revenue 2013: $236,464Expenses 2013: $236,356Net Income 2013: $1082013Revenue 2014: $245,226Expenses 2014: $236,333Net Income 2014: $8,8932014Revenue 2015: $221,826Expenses 2015: $228,002Net Income 2015: -$6,1762015Revenue 2016: $165,306Expenses 2016: $170,344Net Income 2016: -$5,0382016Revenue 2017: $245,550Expenses 2017: $206,553Net Income 2017: $38,9972017Revenue 2018: $325,895Expenses 2018: $278,536Net Income 2018: $47,3592018Revenue 2019: $384,503Expenses 2019: $332,613Net Income 2019: $51,8902019Revenue 2020: $297,666Expenses 2020: $317,936Net Income 2020: -$20,2702020Revenue 2021: $21,157Expenses 2021: $128,305Net Income 2021: -$107,1482021Revenue 2022: $116,678Expenses 2022: $118,504Net Income 2022: -$1,8262022Revenue 2023: $16,994Expenses 2023: $12,382Net Income 2023: $4,6122023

Highlighted filing

2023

Revenue$16,994
Expenses$12,382
Net Income$4,612
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,262
Liabilities
-
Net assets
$5,262
Revenue
$16,994
Expenses
$12,382
Net income
$4,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.17$0.12$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.01$1.17$1.19$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.12$0.66$0.46$0.21$1.28$1.07
2020Detailed filing. Detailed filing data is available for this year.$2.31$0.97$1.34$2.98$3.18$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.29$0.87$1.42$3.85$3.33$0.52
2018Detailed filing. Detailed filing data is available for this year.$1.70$0.81$0.89$3.26$2.79$0.47
2017Detailed filing. Detailed filing data is available for this year.$0.88$0.46$0.42$2.46$2.07$0.39
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$1.65$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.27$0.19$0.08$2.22$2.28$0.06
2014Summary only. Only limited summary data is available for this year.$0.28$0.14$0.14$2.45$2.36$0.09
2013Summary only. Only limited summary data is available for this year.$0.31$0.25$0.05$2.36$2.36$0.00
2012Summary only. Only limited summary data is available for this year.$0.31$0.25$0.05$2.03$1.89$0.15
2011Summary only. Only limited summary data is available for this year.$0.23$0.32$0.09$2.53$2.74$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$16,994
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE BEFORE-SCHOOL AND AFTER-SCHOOL EDUCATIONAL SERVICES TO CHILDREN.-$10,860
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON COLLINSPres./Ex. DirectorFT$1,067-$1,067
SUSAN SUVALTreasurer-$0--
TERRI KLEINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Everyday Magic Inc
EIN
94-3175969
Phone
4152987533
Address
161 MORNINGSIDE DRIVE, SAN FRANCISCO, CA 94132

Signing Officer

Name
Terri Klein
Title
Secretary
Signed
2023-08-21
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $305”

Other Expenses.1

“OTHER EXPENSE $479”

Raw XML Appendix139 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TERRI KLEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum04152987533
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0161 MORNINGSIDE DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0650
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05262
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt09344
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0650
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05262
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt016994
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05262
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05262
IRS990EZ/OccupancyRentUtltsAndMaintAmt01187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt240.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt21067
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SUSAN SUVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TERRI KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHARON COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRES./EX. DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0784
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SERVICES
IRS990EZ/ProgramServiceRevenueAmt016994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BEFORE-SCHOOL AND AFTER-SCHOOL EDUCATIONAL SERVICES TO CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010860
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt01067
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt012382
IRS990EZ/TotalProgramServiceExpensesAmt010860
IRS990EZ/TotalRevenueAmt016994
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0SAN FRANCISCO BAY GUARDIAN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER EXPENSE $479
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERYDAY MAGIC INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0943175969
ReturnHeader/Filer/PhoneNum04152987533
ReturnHeader/Filer/USAddress/AddressLine1Txt0161 MORNINGSIDE DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474242498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012655 Fiori Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sebastopol
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095472
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-21T12:47:00-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEIN
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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