Civic Intelligence

Everyday Magic Inc

990EZ • Fiscal year 2021 • EIN 94-3175969

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 16, 2021

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

90th percentile

0.59x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

98th percentile

3.11x

Higher debt load relative to revenue than 98% of similar nonprofits.

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

Net Margin

3rd percentile

-506%

Higher net margin than 3% of similar nonprofits.

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

Top Officer Pay

98th percentile

$97,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 458.5% of source-year revenue.

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

Asset Growth

8th percentile

-51%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$112,198

Down $118,834 (-51%) from 2020

Net Assets

Down

$46,411

Down $87,401 (-65%) from 2020

Liabilities

Down

$65,787

Down $31,433 (-32%) from 2020

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin3rd percentile

Revenue

Down

$21,157

Down $276,509 (-93%) from 2020

Expenses

Down

$128,305

Down $189,631 (-60%) from 2020

Net Income

Down

-$107,148

Down $86,878 (-429%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2021

Assets$112,198
Liabilities$65,787
Net Assets$46,411
Open 2021 Filing

Operations Trend

Revenue Growth4th 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

2021

Revenue$21,157
Expenses$128,305
Net Income-$107,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 16, 2021
Return Version
2020v4.0
Gross Receipts
$58,238
Mission and Program Overview

Mission

EDUCATIONAL SERVICES

Program Services

DescriptionGrantsExpenses
PROVIDE BEFORE-SCHOOL AND AFTER-SCHOOL EDUCATIONAL SERVICES TO CHILDREN.$117,269-
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON COLLINSPres./Ex. DirectorFT$97,000-$97,000
MATTHEW ORMINSKIDirector-$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
2021-09-16
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.1002

“Office Expenses $627”

Other Expenses.1012

“Insurance $1192”

Other Expenses.1

“TUITION REFUNDED $8435”

Other Expenses.2

“MOVING EXPENSE $6935”

Other Expenses.3

“FEES & LICENSES $821”

Other Expenses.4

“ACCUCHEX $722”

Other Expenses.5

“MAINTENANCE $610”

Other Expenses.6

“OTHER EXPENSE $529”

Other Expenses.7

“TELEPHONE $418”

Other Expenses.8

“COMMUNITY RELATIONS $167”

Other Expenses.9

“SUPPLIES $121”

Other Expenses.10

“PAYPAL FEES $7”

Total Liabilities.1003

“Deferred Revenue - Beginning $51618 Deferred Revenue - Ending $0”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $45602 Unsecured Notes and Loans Payable - Ending $65787”

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRES./EX. DIR.
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt019747
IRS990EZ/OtherExpensesTotalAmt020584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt04458
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0117269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0105746
IRS990EZ/SaleOfAssetsGrossAmt052390
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt065787
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0128305
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IRS990EZ/TotalRevenueAmt021157
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 $627
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $1192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TUITION REFUNDED $8435
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MOVING EXPENSE $6935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FEES & LICENSES $821
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACCUCHEX $722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MAINTENANCE $610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7OTHER EXPENSE $529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9COMMUNITY RELATIONS $167
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SUPPLIES $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PAYPAL FEES $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Deferred Revenue - Beginning $51618 Deferred Revenue - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Unsecured Notes and Loans Payable - Beginning $45602 Unsecured Notes and Loans Payable - Ending $65787
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Total Liabilities.1003
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0TERRI KLEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-16
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/PreparerFirmEIN0474242498
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Mumm CPA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerPersonGrp/PhoneNum04154533341
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Mumm
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-16T14:26:29-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TERRI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KLEIN
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
$112,198
Liabilities
$65,787
Net assets
$46,411
Revenue
$21,157
Expenses
$128,305
Net income
-$107,148
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