Civic Intelligence

Malibu Mirage Safety and Training Foundation Inc

990EZ • Fiscal year 2014 • EIN 22-3697975

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 08, 2015

Organization Profile
PO Box 1832Bothell, WA 98041

(866) 781-7366

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

39th percentile

-2.5%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-21%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$80,741

Down $2,075 (-2.5%) from 2013

Net Assets

Up

$80,741

Up $5,242 (+6.9%) from 2013

Liabilities

Down

$0

Down $7,317 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin52nd percentile

Revenue

Down

$134,734

Down $35,535 (-21%) from 2013

Expenses

Down

$129,492

Down $3,303 (-2.5%) from 2013

Net Income

Down

$5,242

Down $32,232 (-86%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$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

2014

Assets$80,741
Liabilities$0
Net Assets$80,741
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

2014

Revenue$134,734
Expenses$129,492
Net Income$5,242
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 8, 2015
Return Version
2014v5.0
Gross Receipts
$134,734
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-$107,642
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARY BETH SCHWAEGELPresident-$0--
MONA RATHMELVice PresidentPT$0--
JAMES DAVIDSONSecretary TreasurerPT$0--
CLIFFORD DAVIDSONTrustee-$0--
MARY BRYANTTrustee-$0--
MANUEL CASIANOTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Malibu Mirage Safety and Training
EIN
22-3697975
Address
PO BOX 1832, BOTHELL, WA 98041

Signing Officer

Name
Jim Davidson
Title
Treasurer
Phone
8667817366
Signed
2015-07-08
Discuss with paid preparer
Yes

Preparer

Firm
Davidson Davidson & Hawkins CPAs
Address
18415 104th Ave NE, Bothell, WA 98011-3413
Preparer
James Davidson CPA
Phone
4254872676
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountmerchant fees 5,129insurance 3,444telephone 497training seminar expenses 107,642”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcredit card payable 7,317 0”

Raw XML Appendix171 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.

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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MONA RATHMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CLIFFORD DAVIDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY BRYANT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MANUEL CASIANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0116712
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION AND TRAINING OF OWNERSPILOTS
IRS990EZ/ProgramServiceRevenueAmt059742
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0107642
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt07317
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0129492
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IRS990EZ/TotalRevenueAmt0134734
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074992
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0111045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt077342
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0133156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0544185
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt076035
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0332122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0876307
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134734
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0170269
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0207704
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0876330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTMERCHANT FEES 5,129INSURANCE 3,444TELEPHONE 497TRAINING SEMINAR EXPENSES 107,642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 7,317 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM DAVIDSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08667817366
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MALIBU MIRAGE SAFETY AND TRAINING
ReturnHeader/Filer/BusinessNameControlTxt0MALI
ReturnHeader/Filer/EIN0223697975
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1832
ReturnHeader/Filer/USAddress/CityNm0BOTHELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098041
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0911883353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Davidson Davidson & Hawkins CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt018415 104th Ave NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bothell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0980113413
ReturnHeader/PreparerPersonGrp/PhoneNum04254872676
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James Davidson CPA
ReturnHeader/ReturnTs02015-07-08T21:24:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,741
Liabilities
$0
Net assets
$80,741
Revenue
$134,734
Expenses
$129,492
Net income
$5,242
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits