Civic Intelligence

Tahoe Magic Inc.

990EZ • Fiscal year 2013 • EIN 94-3199111

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 18, 2014

PO Box 1307096151
Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

6th percentile

-73%

Higher net margin than 6% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-17%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$114,268

Down $16,960 (-13%) from 2012

Net Assets

Down

$114,268

Down $16,960 (-13%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$23,255

Down $4,827 (-17%) from 2012

Expenses

Up

$40,215

Up $9,807 (+32%) from 2012

Net Income

Down

-$16,960

Down $14,634 (-629%) from 2012

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $133,554Liabilities 2011: $0Net Assets 2011: $133,5542011Assets 2012: $131,228Liabilities 2012: $0Net Assets 2012: $131,2282012Assets 2013: $114,268Liabilities 2013: $0Net Assets 2013: $114,2682013Assets 2014: $107,628Liabilities 2014: $0Net Assets 2014: $107,6282014Assets 2015: $89,825Liabilities 2015: $02015Assets 2016: $93,581Liabilities 2016: $0Net Assets 2016: $93,5812016Assets 2017: $85,573Liabilities 2017: $0Net Assets 2017: $85,5732017Assets 2018: $76,198Liabilities 2018: $0Net Assets 2018: $76,1982018Assets 2019: $167,013Liabilities 2019: $0Net Assets 2019: $167,0132019Assets 2020: $186,404Liabilities 2020: $0Net Assets 2020: $186,4042020Assets 2021: $173,010Liabilities 2021: $0Net Assets 2021: $173,0102021Assets 2022: $223,142Liabilities 2022: $0Net Assets 2022: $223,1422022Assets 2023: $250,971Liabilities 2023: $0Net Assets 2023: $250,9712023

Highlighted filing

2013

Assets$114,268
Liabilities$0
Net Assets$114,268

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $32,767Expenses 2011: $48,612Net Income 2011: -$15,8452011Revenue 2012: $28,082Expenses 2012: $30,408Net Income 2012: -$2,3262012Revenue 2013: $23,255Expenses 2013: $40,215Net Income 2013: -$16,9602013Revenue 2014: $43,613Expenses 2014: $50,253Net Income 2014: -$6,6402014Revenue 2015: $24,839Expenses 2015: $42,642Net Income 2015: -$17,8032015Revenue 2016: $41,465Expenses 2016: $37,709Net Income 2016: $3,7562016Revenue 2017: $23,147Expenses 2017: $31,155Net Income 2017: -$8,0082017Revenue 2018: $19,016Expenses 2018: $28,391Net Income 2018: -$9,3752018Revenue 2019: $125,370Expenses 2019: $34,555Net Income 2019: $90,8152019Revenue 2020: $260,612Expenses 2020: $255,986Net Income 2020: $4,6262020Revenue 2021: $235,584Expenses 2021: $248,978Net Income 2021: -$13,3942021Revenue 2022: $210,126Expenses 2022: $159,993Net Income 2022: $50,1332022Revenue 2023: $128,668Expenses 2023: $100,840Net Income 2023: $27,8282023

Highlighted filing

2013

Revenue$23,255
Expenses$40,215
Net Income-$16,960
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 18, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

Tahoe magic provides financial support to local needy families for living expenses such as food, rent, medical, utility, and other living costs. Tahoe magic also distributes christmas gifts and clothing to needy children in the south lake tahoe area.

Filing and Contact Details

Filer

EIN
94-3199111
Raw XML Appendix184 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/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELISSA BORNSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DORIS GROELZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2KERRY DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3COOKIE RORK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4WENDY DAVID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOANN TILLSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool00
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal034583
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TAHOE MAGIC PROVIDES FINANCIAL SUPPORT TO LOCAL NEEDY FAMILIES FOR LIVING EXPENSES SUCH AS FOOD, RENT, MEDICAL AND UTILITY COSTS. TAHOE MAGIC ALSO DISTRIBUTES CHRISTMAS GIFTS AND CLOTHING TO NEEDY CHILDREN IN THE SOUTH LAKE TAHOE AREA.
IRS990EZ/PrintingPublicationsPostage0182
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FINANCIAL ASSISTANCE AND CHRISTMAS GIFTS TO LOCAL NEEDY FAMILIES FOR FOOD, RENT, CLOTHING, MEDICAL, AND UTILITY COSTS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1CONTRIBUTED FUNDS TO COMMUNITY NON-PROFIT ORGANIZATIONS TO BENEFIT LOCAL FAMILIES AND CHILDREN.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2PROVIDED FINANCIAL ASSISTANCE FOR DENTAL CARE OF NEEDY CHILDREN AS PROVIDED FROM A LOCALLY FUNDED GRANT.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations10
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations20
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027479
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses15450
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses27035
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 1968
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ZEPHYR COVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NV
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode089448
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DAVID & JOHNSONLTD
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07755885672
IRS990EZ/TotalAssets/BOY0131228
IRS990EZ/TotalAssets/EOY0114268
IRS990EZ/TotalExpenses040215
IRS990EZ/TotalProgramServiceExpenses039964
IRS990EZ/TotalRevenue023255
IRS990EZ/TransactionWithControlEntity00
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg00
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal053282
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear023037
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year027812
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years034354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years038354
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years024099
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0147656
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IRS990ScheduleA/TotalSupport0150767
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 218..
IRS990ScheduleO/GeneralExplanation/Explanation1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHOICES FOR CHILDREN. GRANTEE ADDRESS: 1029 TAKELA DRIVE SOUTH LAKE TAHOE, CA 96150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. DATE OF GIFT: 11/14/12. AMOUNT GIVEN: 750.
IRS990ScheduleO/GeneralExplanation/Explanation2ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: FAMILY RESOURCE CENTER. GRANTEE ADDRESS: 3894 PIONEER TRAIL SOUTH LAKE TAHOE, CA 96150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. DATE OF GIFT: 11/14/12. AMOUNT GIVEN: 2,000.
IRS990ScheduleO/GeneralExplanation/Explanation3ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: SOUTH TAHOE HIGH - SOBER GRAD NIGHT. GRANTEE ADDRESS: 1735 LAKE TAHOE BLVD SOUTH LAKE TAHOE, CA 96150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. DATE OF GIFT: 04/19/13. AMOUNT GIVEN: 200.
IRS990ScheduleO/GeneralExplanation/Explanation4ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: CHRISTMAS CHEER. GRANTEE ADDRESS: 2085 ELOISE AVENUE SOUTH LAKE TAHOE, CA 96150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. DATE OF GIFT: 11/14/12. AMOUNT GIVEN: 500.
IRS990ScheduleO/GeneralExplanation/Explanation5ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: BOYS AND GIRLS CLUB. GRANTEE ADDRESS: 1100 LYONS AVE SOUTH LAKE TAHOE, CA 96150. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. METHOD USED TO DETERMINE BOOK VALUE: CASH VALUE. METHOD USED TO DETERMINE FMV: CASH VALUE. DATE OF GIFT: 11/12/12. AMOUNT GIVEN: 2,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,450.
IRS990ScheduleO/GeneralExplanation/Explanation6DESCRIPTION: PROGRAM EXPENSES-DENTAL COSTS FOR NEEDY CHILDREN. AMOUNT: 7,035. DESCRIPTION: PROGRAM EXPENSES-CHRISTMAS GIFTS FOR NEEDY CHILDREN. AMOUNT: 300. DESCRIPTION: PROGRAM EXPENSES-LIVING EXPENSES FOR NEEDY FAMILIES. AMOUNT: 24,394. DESCRIPTION: PROGRAM EXPENSES-TRANSPORTATION ASSISTANCE FOR MEDICAL CARE OR NEEDY. AMOUNT: 905. DESCRIPTION: PROGRAM EXPENSES-MEDICAL COSTS FOR NEEDY FAMILIES. AMOUNT: 1,550. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 69. DESCRIPTION: PROGRAM EXPENSES-DAYCARE FOR NEEDY FAMILIES. AMOUNT: 330. TOTAL TO FORM 990-EZ, LINE 16: 34,583.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier2GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier3GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier4GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier5GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/GeneralExplanation/Identifier6OTHER EXPENSES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990-EZ, PART I, LINE 16
TransferPrsnlBnftContractsDecl/Declaration0THE 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.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0943199111
ReturnHeader/Filer/Name/BusinessNameLine10TAHOE MAGIC INC
ReturnHeader/Filer/NameControl0TAHO
ReturnHeader/Filer/Phone05305446754
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 13070
ReturnHeader/Filer/USAddress/City0SOUTH LAKE TAHOE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode096151
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-01-18
ReturnHeader/Officer/Name0KERRY S DAVID
ReturnHeader/Officer/Phone07755885672
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02014-01-18
ReturnHeader/PreparerFirm/EIN0880168251
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID & JOHNSON LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1968
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ZEPHYR COVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NV
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode089448
ReturnHeader/Preparer/Name0KERRY S DAVID
ReturnHeader/Preparer/Phone07755885672
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-19T11:51:43-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$2.51$0.00$2.51$1.29$1.01$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$2.10$1.60$0.50
2021Summary only. Only limited summary data is available for this year.$1.73$0.00$1.73$2.36$2.49$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.86$0.00$1.86$2.61$2.56$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.00$1.67$1.25$0.35$0.91
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.00$0.76$0.19$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.23$0.31$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.00$0.94$0.41$0.38$0.04
2015Summary only. Only limited summary data is available for this year.$0.90$0.00$0.25$0.43$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.44$0.50$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$0.23$0.40$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.00$1.31$0.28$0.30$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.00$1.34$0.33$0.49$0.16