Civic Intelligence

F O R Maricopa Inc.

EIN 26-0527262 • 501(c)3 • Maricopa, AZ

Pub. 78 Eligible

Profile

Assist with the emotional, physical, and life skill needs of people. We accomplish this by providing, food, water, clothing and other commodities

PO Box 82Maricopa, AZ 85139

n/A

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.27x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.74x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

81st percentile

23%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$1,101,319

Down $179,630 (-14%) from 2024

Liabilities

Down

$333,951

Down $9,831 (-2.9%) from 2024

Net Assets

Down

$767,368

Down $169,799 (-18%) from 2024

Operations
Liabilities / Revenue92nd percentileNet Margin14th percentile

Revenue

Down

$193,795

Down $4,350 (-2.2%) from 2024

Expenses

Up

$275,673

Up $35,401 (+15%) from 2024

Net Income

Down

-$81,878

Down $39,751 (-94%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$1.5M$1.0M$500K$0Assets 2019: $600,493Liabilities 2019: $181,883Net Assets 2019: $418,6102019Assets 2020: $789,172Liabilities 2020: $158,224Net Assets 2020: $630,9482020Assets 2021: $690,824Liabilities 2021: $153,996Net Assets 2021: $536,8282021Assets 2022: $841,950Liabilities 2022: $299,035Net Assets 2022: $542,9152022Assets 2023: $1,247,155Liabilities 2023: $267,861Net Assets 2023: $979,2942023Assets 2024: $1,280,949Liabilities 2024: $343,782Net Assets 2024: $937,1672024Assets 2025: $1,101,319Liabilities 2025: $333,951Net Assets 2025: $767,3682025

Highlighted filing

2025

Assets$1,101,319
Liabilities$333,951
Net Assets$767,368
Open 2025 Filing

Operations Trend

Revenue Growth22nd percentile

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

$600K$400K$200K$0-$200KRevenue 2019: $291,404Expenses 2019: $263,064Net Income 2019: $28,3402019Revenue 2020: $589,387Expenses 2020: $377,050Net Income 2020: $212,3372020Revenue 2021: $452,777Expenses 2021: $349,687Net Income 2021: $103,0902021Revenue 2022: $244,641Expenses 2022: $164,612Net Income 2022: $80,0292022Revenue 2023: $280,111Expenses 2023: $183,947Net Income 2023: $96,1642023Revenue 2024: $198,145Expenses 2024: $240,272Net Income 2024: -$42,1272024Revenue 2025: $193,795Expenses 2025: $275,673Net Income 2025: -$81,8782025

Highlighted filing

2025

Revenue$193,795
Expenses$275,673
Net Income-$81,878
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,101,319
Liabilities
$333,951
Net assets
$767,368
Revenue
$193,795
Expenses
$275,673
Net income
-$81,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.33$0.77$0.19$0.28$0.08
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.34$0.94$0.20$0.24$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.27$0.98$0.28$0.18$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.30$0.54$0.24$0.16$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.15$0.54$0.45$0.35$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.79$0.16$0.63$0.59$0.38$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.60$0.18$0.42$0.29$0.26$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 27, 2026
Return Version
2025v4.1
Gross Receipts
$193,795
Mission and Program Overview

Mission

Assist with the emotional, physical, and life skill needs of people. We accomplish this by providing, food, water, clothing and other commodities

Assist with the emotional, physical, and life skill needs of people. We accomplish this by providing food, water, clothing and other commodities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,074,964$979,985▼ $94,979
Rtn Earn Endowment Incm Other Fnds$937,167$767,368▼ $169,799
Savings and Temporary Cash Investments$165,884$96,229▼ $69,655
Cash and Non-Interest-Bearing Accounts$39,394$23,519▼ $15,875
Accounts Receivable-$909-
Prepaid Expenses and Deferred Charges$707$677▼ $30
Total Assets$1,280,949$1,101,319▼ $179,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,299$319,081▼ $23,218
Accounts Payable and Accrued Expenses$1,483$14,870▲ $13,387
Total Liabilities$343,782$333,951▼ $9,831
Net Assets / Fund Balance
Total Net Assets Fund Balance$937,167$767,368▼ $169,799
Total Liabilities and Net Assets / Fund Balance$1,280,949$1,101,319▼ $179,630

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,603-$509,653
Other Land Buildings$82,870-$82,870
Equipment$63,828-$63,828
Leasehold Improvements$15,663-$15,663
Land$180,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Wendy WebbPresident
David MiyasatoBoard Member
Lisa RollinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$157,685
Program Service Revenue
$0
Investment Income
$14
Other Revenue
$36,096
All Other Contributions
$157,685
Change in Net Assets
$-81,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$275,673
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$42,170$0$0$42,170
Interest$17,503$0$0$17,503
Fees for Services Legal$10,199$0$0$10,199
Insurance$9,561$0$0$9,561
Fees for Services Accounting$6,861$0$0$6,861
Travel$5,886$0$0$5,886
Office Expenses$4,925$0$0$4,925
Advertising$1,978$0$0$1,978
Other Expenses$1,664$0$0$1,664
Conferences and Meetings$161$0$0$161
Total Functional Expenses$275,673$0$0$275,673
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
FOR Maricopa
EIN
26-0527262
Phone
5202510226
Address
PO Box 82, Maricopa, AZ 85139

Signing Officer

Name
Wendy Webb
Title
President
Phone
5202510226
Signed
2026-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendy Webb
Formed
2009
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
0
Employees
0
Volunteers
100

Preparer

Firm
C2 Tax and Accounting LLC
Address
1409 E Glenhaven Dr, Phoenix, AZ 85048
Preparer
Diane Crane EA
Phone
4803306560
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board has reviewed and approved the 990 tax return filing. Financial statements provided upon request.”

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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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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01280949
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01101319
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt05886
IRS990/TravelGrp/TotalAmt05886
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt040438 W Little Drive
IRS990/USAddress/CityNm0Maricopa
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085138
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05202510226
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR Maricopa
ReturnHeader/Filer/BusinessNameControlTxt0FORM
ReturnHeader/Filer/EIN0260527262
ReturnHeader/Filer/PhoneNum05202510226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 82
ReturnHeader/Filer/USAddress/CityNm0Maricopa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0843313066
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0C2 Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01409 E Glenhaven Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085048
ReturnHeader/PreparerPersonGrp/PhoneNum04803306560
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Diane Crane EA
ReturnHeader/ReturnTs02026-04-14T14:43:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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