Civic Intelligence

F O R Maricopa Inc.

990 • Fiscal year 2019 • EIN 26-0527262

Jan 01, 2019 to Dec 31, 2019 • Filed on May 19, 2020

Organization ProfileN/A
PO Box 82Maricopa, AZ 85139

(520) 251-0226

Siviq Scores

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

Liabilities / Assets

79th percentile

0.30x

Higher debt load relative to assets than 79% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.62x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

63rd percentile

9.7%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets79th percentile

Assets

$600,493

No earlier filing loaded for comparison.

Net Assets

$418,610

No earlier filing loaded for comparison.

Liabilities

$181,883

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin63rd percentile

Revenue

$291,404

No earlier filing loaded for comparison.

Expenses

$263,064

No earlier filing loaded for comparison.

Net Income

$28,340

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$600,493
Liabilities$181,883
Net Assets$418,610
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2019

Revenue$291,404
Expenses$263,064
Net Income$28,340
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 19, 2020
Return Version
2019v5.1
Gross Receipts
$310,607
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$422,836$571,883▲ $149,047
Rtn Earn Endowment Incm Other Fnds$359,320$418,610▲ $59,290
Cash and Non-Interest-Bearing Accounts$15,321$26,424▲ $11,103
Savings and Temporary Cash Investments$31,235$1,170▼ $30,065
Prepaid Expenses and Deferred Charges$1,828$1,016▼ $812
Total Assets$471,220$600,493▲ $129,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$109,380$161,566▲ $52,186
Accounts Payable and Accrued Expenses$2,520$20,317▲ $17,797
Total Liabilities$111,900$181,883▲ $69,983
Net Assets / Fund Balance
Total Net Assets Fund Balance$359,320$418,610▲ $59,290
Total Liabilities and Net Assets / Fund Balance$471,220$600,493▲ $129,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$524,554$18,552$326,056
Equipment$8,810$55,018$63,828
Other Land Buildings$16,332$20,907$37,239
Leasehold Improvements$12,187$502$12,689
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Wendy WebbCEO & President
David MiyasatoBoard Member
Lisa RollinsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$286,060
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$5,339
All Other Contributions
$286,060
Change in Net Assets
$28,340

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$263,064
Total Fundraising Expense$1,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$94,979$0$0$94,979
All Other Expenses$0$21,745$0$21,745
Other Expenses$10,585$0$0$10,585
Total Functional Expenses$216,813$44,558$1,693$263,064
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
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2020-05-19
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Integrated Accounting Services
Address
1515 E Missouri Ave Suite 203, Phoenix, AZ 85014
Preparer
Michael Warren
Phone
6029440423
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The board has reviewed and approved the 990 tax return filing.”

Pt VI, Line 19

“When the public requested financials, it was provided on request.”

Pt XII, Line 1

“Accrual method of accounting used because it is a more accurate representation of the organization's financial picture.”

Raw XML Appendix352 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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendy Webb
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05202510226
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-19
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/FilingSecurityInformation/AtSubmissionCreationDeviceId022FF2CC93DFABAE28657DDCB7CA545532C2638BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId022FF2CC93DFABAE28657DDCB7CA545532C2638BB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.172.87.132
ReturnHeader/FilingSecurityInformation/IPDt02020-05-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:58:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Integrated Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01515 E Missouri Ave Suite 203
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085014
ReturnHeader/PreparerPersonGrp/PhoneNum06029440423
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL WARREN
ReturnHeader/ReturnTs02020-05-20T07:58:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$600,493
Liabilities
$181,883
Net assets
$418,610
Revenue
$291,404
Expenses
$263,064
Net income
$28,340
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