Civic Intelligence

Everyday Magic Inc

990 • Fiscal year 2019 • EIN 94-3175969

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

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

88th percentile

0.38x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

96th percentile

$70,708

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$229,006

Up $58,851 (+35%) from 2018

Net Assets

Up

$141,987

Up $52,493 (+59%) from 2018

Liabilities

Up

$87,019

Up $6,358 (+7.9%) from 2018

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin68th percentile

Revenue

Up

$384,503

Up $58,608 (+18%) from 2018

Expenses

Up

$332,613

Up $54,077 (+19%) from 2018

Net Income

Up

$51,890

Up $4,531 (+9.6%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$229,006
Liabilities$87,019
Net Assets$141,987
Open 2019 Filing

Operations Trend

Revenue Growth71st 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

2019

Revenue$384,503
Expenses$332,613
Net Income$51,890
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$384,503
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$89,494$141,987▲ $52,493
Cash and Non-Interest-Bearing Accounts$99,906$134,517▲ $34,611
Savings and Temporary Cash Investments$70,249$767▼ $69,482
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$170,155$229,006▲ $58,851
Other Assets Total-$93,722-
Liabilities
Deferred Revenue$80,661$87,019▲ $6,358
Total Liabilities$80,661$87,019▲ $6,358
Net Assets / Fund Balance
Total Net Assets Fund Balance$89,494$141,987▲ $52,493
Total Liabilities and Net Assets / Fund Balance$170,155$229,006▲ $58,851

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,867$10,867
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharon CollinsPres./ex. DirectorFT$66,208$4,500$70,708

Board Members and Trustees

NameTitle
Matthew OrminskiDirector
Terri KleinSecretary
Susan SuvalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$367
Program Service Revenue
$380,744
Investment Income
$0
Other Revenue
$3,392
All Other Contributions
$367
Change in Net Assets
$51,890
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$231,537
Other Expenses$101,076
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,520--$150,520
Current Officers, Directors, Trustees, and Key Employees$40,109$25,391-$65,500
Occupancy$25,861--$25,861
All Other Expenses$14,608$6,983-$21,591
Other Employee Benefits$15,517--$15,517
Fees for Services Other$10,950--$10,950
Other Expenses$5,234$3,010-$5,234
Fees for Services Accounting-$1,475-$1,475
Insurance$1,192--$1,192
Total Functional Expenses$295,754$36,859$0$332,613
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,392
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is provided to the board before filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annually directors are required to sign conflict of interest forms”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The compensation of the board is reviewed annually and based on comparable salaries in the same geographic region.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All governing documents, policies and financial information required to be disclosed by law is provided upon written documentation.”

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
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
20
Volunteers
3

Preparer

Firm
Mark Mumm CPA
Address
12655 Fiori Lane, Sebastopol, CA 95472-9571
Preparer
Mark Mumm
Phone
4154533341
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY DIRECTORS ARE REQUIRED TO SIGN CONFLICT OF INTEREST FORMS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPENSATION OF THE BOARD IS REVIEWED ANNUALLY AND BASED ON COMPARABLE SALARIES IN THE SAME GEOGRAPHIC REGION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION REQUIRED TO BE DISCLOSED BY LAW IS PROVIDED UPON WRITTEN DOCUMENTATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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ReturnHeader/BuildTS02020-03-31 21:24:44Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EVERYDAY MAGIC INC
ReturnHeader/Filer/BusinessNameControlTxt0EVER
ReturnHeader/Filer/EIN0943175969
ReturnHeader/Filer/PhoneNum04156819168
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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/ZIPCd0954729571
ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
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ReturnHeader/ReturnTs02019-11-12T15:05:04-08:00
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ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$229,006
Liabilities
$87,019
Net assets
$141,987
Revenue
$384,503
Expenses
$332,613
Net income
$51,890
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