Civic Intelligence

F O R Maricopa Inc.

990 • Fiscal year 2023 • EIN 26-0527262

Jan 01, 2023 to Dec 31, 2023 • Filed on Feb 26, 2024

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

0.21x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.96x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

84th percentile

34%

Higher net margin than 84% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

89th percentile

48%

Faster asset growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

61st percentile

14%

Faster revenue growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,247,155

Up $405,205 (+48%) from 2022

Net Assets

Up

$979,294

Up $436,379 (+80%) from 2022

Liabilities

Down

$267,861

Down $31,174 (-10%) from 2022

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Up

$280,111

Up $35,470 (+14%) from 2022

Expenses

Up

$183,947

Up $19,335 (+12%) from 2022

Net Income

Up

$96,164

Up $16,135 (+20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2023

Assets$1,247,155
Liabilities$267,861
Net Assets$979,294
Open 2023 Filing

Operations Trend

Revenue Growth61st 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

2023

Revenue$280,111
Expenses$183,947
Net Income$96,164
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Feb 26, 2024
Return Version
2023v4.0
Gross Receipts
$280,111
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$701,763$1,074,964▲ $373,201
Rtn Earn Endowment Incm Other Fnds$542,915$979,294▲ $436,379
Savings and Temporary Cash Investments$50,662$138,877▲ $88,215
Cash and Non-Interest-Bearing Accounts$87,759$32,078▼ $55,681
Prepaid Expenses and Deferred Charges$1,766$1,236▼ $530
Total Assets$841,950$1,247,155▲ $405,205
Liabilities
Mortgage Notes Payable Secured by Investment Property$293,706$266,927▼ $26,779
Accounts Payable and Accrued Expenses$5,329$934▼ $4,395
Total Liabilities$299,035$267,861▼ $31,174
Net Assets / Fund Balance
Total Net Assets Fund Balance$542,915$979,294▲ $436,379
Total Liabilities and Net Assets / Fund Balance$841,950$1,247,155▲ $405,205

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$732,603-$509,653
Land$180,000-$180,000
Equipment$82,870-$82,870
Other Land Buildings$63,828-$63,828
Leasehold Improvements$15,663-$15,663
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$280,093
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$280,093
Change in Net Assets
$96,164

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$183,947
Total Fundraising Expense$2,242
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$11,079$0$0$11,079
Total Functional Expenses$123,598$58,107$2,242$183,947
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
2024-02-26
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 C Warren CPA
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 Appendix344 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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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,247,155
Liabilities
$267,861
Net assets
$979,294
Revenue
$280,111
Expenses
$183,947
Net income
$96,164
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