Civic Intelligence

F O R Maricopa Inc.

990 • Fiscal year 2021 • EIN 26-0527262

Jan 01, 2021 to Dec 31, 2021 • Filed on May 10, 2022

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

75th percentile

0.22x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.34x

Higher debt load relative to revenue than 80% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

65th percentile

23%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-23%

Faster revenue growth than 15% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$690,824

Down $98,348 (-12%) from 2020

Net Assets

Down

$536,828

Down $94,120 (-15%) from 2020

Liabilities

Down

$153,996

Down $4,228 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin65th percentile

Revenue

Down

$452,777

Down $136,610 (-23%) from 2020

Expenses

Down

$349,687

Down $27,363 (-7.3%) from 2020

Net Income

Down

$103,090

Down $109,247 (-51%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2021

Assets$690,824
Liabilities$153,996
Net Assets$536,828
Open 2021 Filing

Operations Trend

Revenue Growth15th 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

2021

Revenue$452,777
Expenses$349,687
Net Income$103,090
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 10, 2022
Return Version
2021v4.1
Gross Receipts
$470,147
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$724,192$590,274▼ $133,918
Rtn Earn Endowment Incm Other Fnds$630,948$536,828▼ $94,120
Savings and Temporary Cash Investments$35,949$68,955▲ $33,006
Cash and Non-Interest-Bearing Accounts$28,828$29,299▲ $471
Prepaid Expenses and Deferred Charges$203$2,296▲ $2,093
Total Assets$789,172$690,824▼ $98,348
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,290$151,780▼ $5,510
Accounts Payable and Accrued Expenses$934$2,216▲ $1,282
Total Liabilities$158,224$153,996▼ $4,228
Net Assets / Fund Balance
Total Net Assets Fund Balance$630,948$536,828▼ $94,120
Total Liabilities and Net Assets / Fund Balance$789,172$690,824▼ $98,348

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,603-$509,653
Other Land Buildings$67,239-$67,239
Equipment$63,828-$63,828
Leasehold Improvements$12,689-$12,689
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$441,271
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$11,500
All Other Contributions
$441,271
Change in Net Assets
$103,090

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$349,687
Total Fundraising Expense$2,150
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$6,714$0$0$6,714
All Other Expenses$0$5,666$0$5,666
Total Functional Expenses$302,716$44,821$2,150$349,687
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
2022-05-10
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 Appendix347 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/FormAndLineReferenceDesc2Pt XII, Line 1
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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/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOR MARICOPA
ReturnHeader/Filer/BusinessNameControlTxt0FORM
ReturnHeader/Filer/EIN0260527262
ReturnHeader/Filer/PhoneNum05202510226
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085139
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0870688888
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/ReturnTs02022-08-04T11:04:21-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WENDY
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ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$690,824
Liabilities
$153,996
Net assets
$536,828
Revenue
$452,777
Expenses
$349,687
Net income
$103,090
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