Civic Intelligence

Everyday Magic Inc

990EZ • Fiscal year 2016 • EIN 94-3175969

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
P O Box 320026San Francisco, CA 94132

(415) 681-9168

Siviq Scores

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

Liabilities / Assets

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

93rd percentile

$52,100

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 31.5% of source-year revenue.

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

Asset Growth

77th percentile

29%

Faster asset growth than 77% of similar nonprofits.

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

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$35,057

Up $7,907 (+29%) from 2015

Net Assets

Down

$3,138

Down $5,038 (-62%) from 2015

Liabilities

Up

$31,919

Up $12,945 (+68%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin34th percentile

Revenue

Down

$165,306

Down $56,520 (-25%) from 2015

Expenses

Down

$170,344

Down $57,658 (-25%) from 2015

Net Income

Up

-$5,038

Up $1,138 (+18%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$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

2016

Assets$35,057
Liabilities$31,919
Net Assets$3,138
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$165,306
Expenses$170,344
Net Income-$5,038
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$165,306
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE BEFORE-SCHOOL AND AFTER-SCHOOL EDUCATIONAL SERVICES TO CHILDREN.$164,989-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON COLLINSPres./Ex. DirectorFT$52,100-$52,100
ELIZABETH DAYDirector-$0--
SUSAN SUVALTreasurer-$0--
TERRI KLEINSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Everyday Magic Inc
EIN
94-3175969
Phone
4156819168
Address
P O BOX 320026, SAN FRANCISCO, CA 94132

Signing Officer

Name
Terri Klein
Title
Secretary
Signed
2016-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Mark Mumm CPA
Address
1363 Lincoln Ave Suite 1, San Rafael, CA 94901
Preparer
Mark Mumm
Phone
4154533341
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1096”

Other Expenses.1012

“Insurance $4908”

Other Expenses.1

“SUMMER PROGRAM $10924”

Other Expenses.2

“SUPPLIES $9100”

Other Expenses.3

“SNACKS/FOOD $7966”

Other Expenses.4

“OUTSIDE SERVICES $1757”

Other Expenses.5

“ACCUCHEX $1674”

Other Expenses.6

“TELEPHONE $1409”

Other Expenses.7

“STAFF DEVELOPMENT $1341”

Other Expenses.8

“CURRICULUM $1015”

Other Expenses.9

“FEES & LICENSES $851”

Other Expenses.10

“MEETINGS $801”

Other Expenses.11

“MAINTENANCE $681”

Other Expenses.12

“HOSPITALITY $557”

Other Expenses.13

“COMMUNITY RELATIONS $231”

Other Expenses.14

“OUTDOOR EQUIPMENT $204”

Other Expenses.15

“BANK CHARGES $119”

Other Expenses.16

“MISCELLANEOUS $40”

Total Liabilities.1003

“Deferred Revenue - Beginning $18974 Deferred Revenue - Ending $31919”

Raw XML Appendix175 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/PersonNm0ADMIN OFFICE
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 MIDDLEFIELD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd094132
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027150
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035057
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IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-5038
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt0718
IRS990EZ/GrossReceiptsAmt0165306
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt03138
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IRS990EZ/OccupancyRentUtltsAndMaintAmt08084
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt352100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH DAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SUSAN SUVAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRI KLEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES./EX. DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt044674
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL SERVICES
IRS990EZ/ProgramServiceRevenueAmt0163111
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE BEFORE-SCHOOL AND AFTER-SCHOOL EDUCATIONAL SERVICES TO CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0164989
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0116011
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0718
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170344
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IRS990EZ/TotalRevenueAmt0165306
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/ExplanationTxt0Office Expenses $1096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $4908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SUMMER PROGRAM $10924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUPPLIES $9100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SNACKS/FOOD $7966
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OUTSIDE SERVICES $1757
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACCUCHEX $1674
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TELEPHONE $1409
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8STAFF DEVELOPMENT $1341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9CURRICULUM $1015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10FEES & LICENSES $851
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEETINGS $801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12MAINTENANCE $681
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOSPITALITY $557
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14COMMUNITY RELATIONS $231
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15OUTDOOR EQUIPMENT $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16BANK CHARGES $119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Deferred Revenue - Beginning $18974 Deferred Revenue - Ending $31919
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERYDAY MAGIC INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0943175969
ReturnHeader/Filer/PhoneNum04156819168
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 320026
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01363 Lincoln Ave Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Rafael
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094901
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T12:41:39-08:00
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
$35,057
Liabilities
$31,919
Net assets
$3,138
Revenue
$165,306
Expenses
$170,344
Net income
-$5,038
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