Civic Intelligence

Malibumirage Safety and Training Foundation Inc

EIN 22-3697975 • 501(c)3 • Bothell, WA

Profile

Education and training of ownerspilots

18415 104th Ave NEBothell, WA 98011
Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

96th percentile

232%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-39%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$2,782

Up $1,943 (+232%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$2,782

Up $1,943 (+232%) from 2017

Operations
Liabilities / Revenue61st percentileNet Margin56th percentile

Revenue

Down

$42,377

Down $27,266 (-39%) from 2017

Expenses

Down

$40,434

Down $66,077 (-62%) from 2017

Net Income

Up

$1,943

Up $38,811 (+105%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$100K$50K$0Assets 2011: $41,676Liabilities 2011: $0Net Assets 2011: $41,6762011Assets 2012: $38,025Liabilities 2012: $0Net Assets 2012: $38,0252012Assets 2013: $82,816Liabilities 2013: $7,317Net Assets 2013: $75,4992013Assets 2014: $80,741Liabilities 2014: $0Net Assets 2014: $80,7412014Assets 2015: $69,042Liabilities 2015: $0Net Assets 2015: $69,0422015Assets 2016: $37,707Liabilities 2016: $0Net Assets 2016: $37,7072016Assets 2017: $839Liabilities 2017: $0Net Assets 2017: $8392017Assets 2018: $2,782Liabilities 2018: $0Net Assets 2018: $2,7822018

Highlighted filing

2018

Assets$2,782
Liabilities$0
Net Assets$2,782
Open 2018 Filing

Operations Trend

Revenue Growth21st percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $210,246Expenses 2011: $198,604Net Income 2011: $11,6422011Revenue 2012: $153,377Expenses 2012: $157,028Net Income 2012: -$3,6512012Revenue 2013: $170,269Expenses 2013: $132,795Net Income 2013: $37,4742013Revenue 2014: $134,734Expenses 2014: $129,492Net Income 2014: $5,2422014Revenue 2015: $141,796Expenses 2015: $153,495Net Income 2015: -$11,6992015Revenue 2016: $124,433Expenses 2016: $155,768Net Income 2016: -$31,3352016Revenue 2017: $69,643Expenses 2017: $106,511Net Income 2017: -$36,8682017Revenue 2018: $42,377Expenses 2018: $40,434Net Income 2018: $1,9432018

Highlighted filing

2018

Revenue$42,377
Expenses$40,434
Net Income$1,943
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,782
Liabilities
$0
Net assets
$2,782
Revenue
$42,377
Expenses
$40,434
Net income
$1,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.42$0.40$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.70$1.07$0.37
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.24$1.56$0.31
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.42$1.53$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$1.35$1.29$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.75$1.70$1.33$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$1.53$1.57$0.04
2011Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$2.10$1.99$0.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 18, 2019
Return Version
2018v3.1
Gross Receipts
$42,377
Mission and Program Overview

Mission

Education and training of ownerspilots

Program Services

DescriptionGrantsExpenses
SAFETY SEMINARS HELD FOR THE BENEFIT OF OWNERS AND PILOTS OF MALIBUMIRAGE AIRCRAFT-$32,858
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MONA RATHMELVice PresidentPT$0--
JIM DAVIDSONSecretary TreasurerPT$0--
MANUEL CASIANOTrustee-$0--
NORMAN SMITHPresident-$0--
Filing and Contact Details

Filer

Filer Name
Malibu Mirage Safety and Training
EIN
22-3697975
Address
18415 104TH AVE NE, BOTHELL, WA 98011

Signing Officer

Name
Jim Davidson
Title
Treasurer
Phone
8667817366
Signed
2019-09-18
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Tax & Accounting Inc
Address
18415 104th Ave NE, Bothell, WA 98011-3413
Preparer
James Davidson
Phone
4254867141
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank charges 97merchant fees 1,958insurance 3,706training seminar expenses 32,858telephone 255”

Raw XML Appendix153 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JIM DAVIDSON
IRS990EZ/BooksInCareOfDetail/PhoneNum08667817366
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt018415 104TH AVE NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOTHELL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0839
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02782
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021210
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01943
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01560
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0839
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02782
IRS990EZ/GrossReceiptsAmt042377
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0839
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02782
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0839
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt02782
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MONA RATHMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JIM DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MANUEL CASIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NORMAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038874
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING OF OWNERSPILOTS
IRS990EZ/ProgramServiceRevenueAmt021167
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAFETY SEMINARS HELD FOR THE BENEFIT OF OWNERS AND PILOTS OF MALIBUMIRAGE AIRCRAFT
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032858
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040434
IRS990EZ/TotalProgramServiceExpensesAmt032858
IRS990EZ/TotalRevenueAmt042377
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080679
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt082225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0300359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt059571
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0212624
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0512983
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt042377
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069643
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0124433
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0141796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0134734
IRS990ScheduleA/Total509Grp/TotalAmt0512983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt042377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069643
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0124433
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0141796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134734
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0512983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK CHARGES 97MERCHANT FEES 1,958INSURANCE 3,706TRAINING SEMINAR EXPENSES 32,858TELEPHONE 255
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08667817366
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALIBU MIRAGE SAFETY AND TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0223697975
ReturnHeader/Filer/USAddress/AddressLine1Txt018415 104TH AVE NE
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098011
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D7BC28740BF664D9B2293B48CE305B6DB9A51175
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D7BC28740BF664D9B2293B48CE305B6DB9A51175
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId09106842019261jhuzke2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-18
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.151.120.185
ReturnHeader/FilingSecurityInformation/IPDt02019-09-18
ReturnHeader/FilingSecurityInformation/IPTm018:32:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0910724170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018415 104th Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980113413
ReturnHeader/PreparerPersonGrp/PhoneNum04254867141
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Davidson
ReturnHeader/ReturnTs02019-09-18T18:31:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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