Civic Intelligence

F O R Maricopa Inc.

990 • Fiscal year 2020 • EIN 26-0527262

Jan 01, 2020 to Dec 31, 2020 • Filed on May 11, 2021

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

69th percentile

0.20x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

75th percentile

0.27x

Higher debt load relative to revenue than 75% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

76th percentile

31%

Faster asset growth than 76% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

93rd percentile

102%

Faster revenue growth than 93% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$789,172

Up $188,679 (+31%) from 2019

Net Assets

Up

$630,948

Up $212,338 (+51%) from 2019

Liabilities

Down

$158,224

Down $23,659 (-13%) from 2019

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin84th percentile

Revenue

Up

$589,387

Up $297,983 (+102%) from 2019

Expenses

Up

$377,050

Up $113,986 (+43%) from 2019

Net Income

Up

$212,337

Up $183,997 (+649%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2020

Assets$789,172
Liabilities$158,224
Net Assets$630,948
Open 2020 Filing

Operations Trend

Revenue Growth93rd percentile

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

2020

Revenue$589,387
Expenses$377,050
Net Income$212,337
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 11, 2021
Return Version
2020v4.1
Gross Receipts
$607,747
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$571,883$724,192▲ $152,309
Rtn Earn Endowment Incm Other Fnds$418,610$630,948▲ $212,338
Savings and Temporary Cash Investments$1,170$35,949▲ $34,779
Cash and Non-Interest-Bearing Accounts$26,424$28,828▲ $2,404
Prepaid Expenses and Deferred Charges$1,016$203▼ $813
Total Assets$600,493$789,172▲ $188,679
Liabilities
Mortgage Notes Payable Secured by Investment Property$161,566$157,290▼ $4,276
Accounts Payable and Accrued Expenses$20,317$934▼ $19,383
Total Liabilities$181,883$158,224▼ $23,659
Net Assets / Fund Balance
Total Net Assets Fund Balance$418,610$630,948▲ $212,338
Total Liabilities and Net Assets / Fund Balance$600,493$789,172▲ $188,679

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,414-$448,364
Other Land Buildings$0$67,239$67,239
Equipment$36,089$27,739$63,828
Leasehold Improvements$12,689-$12,689
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$554,182
Program Service Revenue
$0
Investment Income
$9
Other Revenue
$35,196
All Other Contributions
$300,342
Change in Net Assets
$212,337

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$377,050
Total Fundraising Expense$1,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$9,395$0$9,395
Other Expenses$7,120$0$0$7,120
Total Functional Expenses$261,346$114,257$1,447$377,050
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
2021-05-11
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 Appendix349 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The board has reviewed and approved the 990 tax return filing.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 1
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IRS990/USAddress/ZIPCd085139
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY WEBB
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05202510226
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-11
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/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/ReturnTs02021-05-12T11:46:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEBB
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$789,172
Liabilities
$158,224
Net assets
$630,948
Revenue
$589,387
Expenses
$377,050
Net income
$212,337
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