Civic Intelligence

Magnificat Phoenix Chapter

990EZ • Fiscal year 2021 • EIN 46-2911271

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 16, 2021

13611 N 98th Ave Unit GSun City, AZ 85351

(602) 503-5379

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

8th percentile

-95%

Higher net margin than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

10th percentile

-42%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

8th percentile

-78%

Faster revenue growth than 8% of similar nonprofits.

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

Assets

Down

$2,142

Down $1,543 (-42%) from 2020

Net Assets

$2,142

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue

Down

$1,465

Down $5,315 (-78%) from 2020

Expenses

Down

$2,862

Down $3,573 (-56%) from 2020

Net Income

Down

-$1,397

Down $1,742 (-505%) from 2020

Historical Trend

Balance Sheet Trend

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

$10K$5.0K$0Assets 2017: $9,041Liabilities 2017: $02017Assets 2018: $7,511Liabilities 2018: $02018Assets 2019: $3,340Liabilities 2019: $02019Assets 2020: $3,685Liabilities 2020: $02020Assets 2021: $2,142Liabilities 2021: $0Net Assets 2021: $2,1422021Assets 2022: $5,742Liabilities 2022: $0Net Assets 2022: $5,7422022

Highlighted filing

2021

Assets$2,142
Liabilities$0
Net Assets$2,142

Operations Trend

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

$15K$10K$5.0K$0-$5.0KRevenue 2017: $13,319Expenses 2017: $11,302Net Income 2017: $2,0172017Revenue 2018: $13,267Expenses 2018: $14,797Net Income 2018: -$1,5302018Revenue 2019: $10,871Expenses 2019: $14,966Net Income 2019: -$4,0952019Revenue 2020: $6,780Expenses 2020: $6,435Net Income 2020: $3452020Revenue 2021: $1,465Expenses 2021: $2,862Net Income 2021: -$1,3972021Revenue 2022: $3,907Expenses 2022: $1,850Net Income 2022: $2,0572022

Highlighted filing

2021

Revenue$1,465
Expenses$2,862
Net Income-$1,397
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 16, 2021
Return Version
2020v4.0
Gross Receipts
$1,465
Mission and Program Overview

Mission

Ministry to catholic women

Program Services

DescriptionGrantsExpenses
PERIODIC BREAKFASTS WITH UPLIFTING SPEAKERS AND PRAYER FOR WOMEN: 50 TO 150 WOMEN BENEFITED AT EACH BREAKFAST$0$660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maureen KightCoordinator-$0--
Cathy CatoAsst Coordinator-$0--
Sharon WnukSecretary-$0--
Esther Reyes RamirezTreasurer-$0--
Yolanda L CarozzaHistorian-$0--
Filing and Contact Details

Filer

Filer Name
Magnificat Phoenix Chapter
EIN
46-2911271
Phone
6025035379
Address
13611 N 98th Ave Unit G, Sun City, AZ 85351

Signing Officer

Name
Esther Reyes-Ramirez
Title
Treasurer
Phone
6235650304
Signed
2021-11-16
Discuss with paid preparer
Yes

Preparer

Firm
Donna Garlock CPA
Address
700 Castle Creek Drive, Coppell, TX 75019
Preparer
Donna Garlock
Phone
2146972549
Supplemental Narrative

Additional Explanations

Form 990-EZ, Header, Line A

Efiling of this return was attempted on 11/17/2021. It was rejected. Errors include setting up EIN as exempt organization & return type. We have requested IRS to fix these errors on several occasions....therefore, Form 990EZ was timely mailed IRS 11/17/2021. The IRS returned the filing.

Form 990-EZ, Part I, Line 16

Description;Amount^Decorations;100|Music;30|Stipends;50|Conference Expenses;1751|Dues and Donations;300|Misc fees;41|Supplies;110^Total;2382^

Form 990-EZ, Part I, Line 20

Description;Amount^Unlocated prior year difference;-146^Total;-146^

Raw XML Appendix188 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Esther Reyes Ramirez
IRS990EZ/BooksInCareOfDetail/PhoneNum06235650304
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010604 N 53rd Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Glendale
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085304
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03685
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-1397
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
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IRS990EZ/GrossReceiptsAmt01465
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/GroupExemptionNum00928
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03685
IRS990EZ/NetAssetsOrFundBalancesEOYAmt02142
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IRS990EZ/OccupancyRentUtltsAndMaintAmt0480
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Maureen Kight
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cathy Cato
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sharon Wnuk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Esther Reyes Ramirez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Yolanda L Carozza
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Asst Coordinator
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Historian
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-146
IRS990EZ/OtherExpensesTotalAmt02382
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0MINISTRY TO CATHOLIC WOMEN
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt0885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PERIODIC BREAKFASTS WITH UPLIFTING SPEAKERS AND PRAYER FOR WOMEN: 50 TO 150 WOMEN BENEFITED AT EACH BREAKFAST
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0660
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt02862
IRS990EZ/TotalProgramServiceExpensesAmt0660
IRS990EZ/TotalRevenueAmt01465
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04208
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05698
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06663
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt09120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt032155
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt048705
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01365
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09883
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt013267
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013319
IRS990ScheduleA/Total509Grp/TotalAmt048705
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt013267
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt048705
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Efiling of this return was attempted on 11/17/2021. It was rejected. Errors include setting up EIN as exempt organization & return type. We have requested IRS to fix these errors on several occasions....therefore, Form 990EZ was timely mailed IRS 11/17/2021. The IRS returned the filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Decorations;100|Music;30|Stipends;50|Conference Expenses;1751|Dues and Donations;300|Misc fees;41|Supplies;110^Total;2382^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^Unlocated prior year difference;-146^Total;-146^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Header, Line A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20
ReasonableCauseExplanation/ExplanationTxt0Timely 990N filing was rejected. Timely 990EZ efiling was rejected. Timely 990EZ mailing was returned by the IRS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/ProfilePasswordChangeInd0X
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Esther Reyes-Ramirez
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06235650304
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Magnificat Phoenix Chapter
ReturnHeader/Filer/BusinessNameControlTxt0MAGN
ReturnHeader/Filer/EIN0462911271
ReturnHeader/Filer/PhoneNum06025035379
ReturnHeader/Filer/USAddress/AddressLine1Txt013611 N 98th Ave Unit G
ReturnHeader/Filer/USAddress/CityNm0Sun City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085351
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Donna Garlock CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0700 Castle Creek Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coppell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075019
ReturnHeader/PreparerPersonGrp/PhoneNum02146972549
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donna Garlock
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-09-12T10:39:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

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Filings