Civic Intelligence

Messenger Group Inc

990EZ • Fiscal year 2015 • EIN 45-4933717

Jan 01, 2015 to Dec 31, 2015 • Filed on May 16, 2016

3336 East Chandler Heights RoadGilbert, AZ 85298

(480) 375-0252

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

13th percentile

-36%

Faster asset growth than 13% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-6.2%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$8,017

Down $4,439 (-36%) from 2014

Net Assets

Down

$7,911

Down $4,545 (-36%) from 2014

Liabilities

Up

$106

Up $106 from 2014

Revenue

Down

$31,069

Down $2,053 (-6.2%) from 2014

Expenses

Up

$35,614

Up $3,367 (+10%) from 2014

Net Income

Down

-$4,545

Down $5,420 (-619%) from 2014

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2013: $11,581Liabilities 2013: $0Net Assets 2013: $11,5812013Assets 2014: $12,456Liabilities 2014: $0Net Assets 2014: $12,4562014Assets 2015: $8,017Liabilities 2015: $106Net Assets 2015: $7,9112015Assets 2016: $17,169Liabilities 2016: $107Net Assets 2016: $17,0622016Assets 2017: $18,398Liabilities 2017: $107Net Assets 2017: $18,2912017Assets 2018: $38,389Liabilities 2018: $2,585Net Assets 2018: $35,8042018Assets 2019: $45,654Liabilities 2019: $2,814Net Assets 2019: $42,8402019

Highlighted filing

2015

Assets$8,017
Liabilities$106
Net Assets$7,911

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2013: $36,408Expenses 2013: $33,659Net Income 2013: $2,7492013Revenue 2014: $33,122Expenses 2014: $32,247Net Income 2014: $8752014Revenue 2015: $31,069Expenses 2015: $35,614Net Income 2015: -$4,5452015Revenue 2016: $52,188Expenses 2016: $43,037Net Income 2016: $9,1512016Revenue 2017: $59,469Expenses 2017: $58,240Net Income 2017: $1,2292017Revenue 2018: $69,978Expenses 2018: $52,465Net Income 2018: $17,5132018Revenue 2019: $67,527Expenses 2019: $60,491Net Income 2019: $7,0362019

Highlighted filing

2015

Revenue$31,069
Expenses$35,614
Net Income-$4,545
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 16, 2016
Return Version
2015v2.0
Gross Receipts
$37,274
Mission and Program Overview

Mission

The purpose of the messenger group is to provide an inexpensive safe environment so that the various 12 step substance abuse groups can meet to share their experience, strength, and hope as they learn positive life skills.

Program Services

DescriptionGrantsExpenses
THE MESSENGER GROUP SIGNED A LEASE AND REFURBISHED A SPACE IN TEMPE. SEVERAL FUNDRAISING EVENTS TOOK PLACE, THERE ARE CURRENTLY MANY 12 STEP GROUPS WAITING FOR OPENING IN ORDER TO HOLD THEIR MEETINGS AT THIS FACILITY. THEY WILL SUPPORT THE MESSENGER GROUP THROUGH ADDITIONAL FUNDRAISING AND DONATIONS.$35,613-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL SMITHExecutive Director-$0--
JOAN SMITHSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$36,710$36,710$6,205$30,505
Total Events$36,710$36,710$6,205$30,505
Filing and Contact Details

Filer

Filer Name
The Messenger Group Inc
EIN
45-4933717
Phone
4803750252
Address
3336 EAST CHANDLER HEIGHTS ROAD, GILBERT, AZ 85298

Signing Officer

Name
Michael Smith
Title
Executive Director
Signed
2016-05-16
Discuss with paid preparer
Yes

Preparer

Firm
Law Office of Kristin Gentile White Pc
Address
3336 E CHANDLER HEIGHTS RD STE 117, GILBERT, AZ 85298-4263
Preparer
Kristin Gentile White
Phone
4808554066
Supplemental Narrative

Additional Explanations

Other Expenses.1003

Information Technology $655

Other Expenses.1009

Depreciation $487

Other Expenses.1012

Insurance $736

Other Expenses.1

Janitorial supplies $2113

Other Expenses.2

Supplies and materials $1752

Other Expenses.3

Dues & membership fees $379

Other Expenses.4

Printing and copying $265

Other Expenses.5

BANK CHARGES $35

Other Expenses.6

Telephone telecommunications $15

Other Expenses.7

Business registration $10

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $106

Raw XML Appendix163 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MICHAEL SMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum04803750252
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01334 WEST MADERO AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MESA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085202
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05882
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01930
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0564
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4545
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0918
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt08017
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IRS990EZ/GrossReceiptsAmt037274
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt06574
IRS990EZ/LandAndBuildingsGrp/EOYAmt06087
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt07911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012456
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOAN SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06447
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE MESSENGER GROUP IS TO PROVIDE AN INEXPENSIVE SAFE ENVIRONMENT SO THAT THE VARIOUS 12 STEP SUBSTANCE ABUSE GROUPS CAN MEET TO SHARE THEIR EXPERIENCE, STRENGTH, AND HOPE AS THEY LEARN POSITIVE LIFE SKILLS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE MESSENGER GROUP SIGNED A LEASE AND REFURBISHED A SPACE IN TEMPE. SEVERAL FUNDRAISING EVENTS TOOK PLACE, THERE ARE CURRENTLY MANY 12 STEP GROUPS WAITING FOR OPENING IN ORDER TO HOLD THEIR MEETINGS AT THIS FACILITY. THEY WILL SUPPORT THE MESSENGER GROUP THROUGH ADDITIONAL FUNDRAISING AND DONATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt035613
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06205
IRS990EZ/SpecialEventsNetIncomeLossAmt030505
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0106
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt035614
IRS990EZ/TotalProgramServiceExpensesAmt035613
IRS990EZ/TotalRevenueAmt031069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040516
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt036409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt077489
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt077489
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040516
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt036409
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0564
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt077489
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt036710
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030505
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06205
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0MOVIE NIGHTS AND TRADITION WEEKLY MEETINGS
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2b - Fundraiser Additional Information
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Information Technology $655
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance $736
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3JANITORIAL SUPPLIES $2113
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SUPPLIES AND MATERIALS $1752
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & MEMBERSHIP FEES $379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PRINTING AND COPYING $265
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BANK CHARGES $35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE TELECOMMUNICATIONS $15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BUSINESS REGISTRATION $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $106
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1001
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MESSENGER GROUP INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0dba THE PIGEON COOP
ReturnHeader/Filer/BusinessNameControlTxt0MESS
ReturnHeader/Filer/EIN0454933717
ReturnHeader/Filer/PhoneNum04803750252
ReturnHeader/Filer/USAddress/AddressLine1Txt03336 EAST CHANDLER HEIGHTS ROAD
ReturnHeader/Filer/USAddress/CityNm0GILBERT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAW OFFICE OF KRISTIN GENTILE WHITE PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03336 E CHANDLER HEIGHTS RD STE 117
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0852984263
ReturnHeader/PreparerPersonGrp/PhoneNum04808554066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTIN GENTILE WHITE
ReturnHeader/ReturnTs02016-05-16T16:10:26-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings