Civic Intelligence

Maga Phoenix

990EZ • Fiscal year 2016 • EIN 47-2540410

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 07, 2017

Organization Profile
14540 W Windsor AveGoodyear, AZ 85395

(623) 764-5020

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.3%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

45th percentile

-0.2%

Faster asset growth than 45% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-35%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$23,899

Down $50 (-0.2%) from 2015

Net Assets

Down

$23,899

Down $50 (-0.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin40th percentile

Revenue

Down

$19,595

Down $10,529 (-35%) from 2015

Expenses

Up

$19,645

Up $13,470 (+218%) from 2015

Net Income

Down

-$50

Down $23,999 (-100%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$60K$40K$20K$0Assets 2015: $23,949Liabilities 2015: $0Net Assets 2015: $23,9492015Assets 2016: $23,899Liabilities 2016: $0Net Assets 2016: $23,8992016Assets 2017: $24,020Liabilities 2017: $0Net Assets 2017: $24,0202017Assets 2018: $26,126Liabilities 2018: $0Net Assets 2018: $26,1262018Assets 2019: $24,704Liabilities 2019: $0Net Assets 2019: $24,7042019Assets 2020: $21,740Liabilities 2020: $0Net Assets 2020: $21,7402020Assets 2021: $26,024Liabilities 2021: $0Net Assets 2021: $26,0242021Assets 2024: $25,854Liabilities 2024: $0Net Assets 2024: $25,8542024Assets 2025: $41,190Liabilities 2025: $0Net Assets 2025: $41,1902025

Highlighted filing

2016

Assets$23,899
Liabilities$0
Net Assets$23,899
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$100K$50K$0-$50KRevenue 2015: $30,124Expenses 2015: $6,175Net Income 2015: $23,9492015Revenue 2016: $19,595Expenses 2016: $19,645Net Income 2016: -$502016Revenue 2017: $11,091Expenses 2017: $10,970Net Income 2017: $1212017Revenue 2018: $22,258Expenses 2018: $12,278Net Income 2018: $9,9802018Revenue 2019: $10,140Expenses 2019: $11,562Net Income 2019: -$1,4222019Revenue 2020: $16,090Expenses 2020: $14,429Net Income 2020: $1,6612020Revenue 2021: $14,640Expenses 2021: $14,640Net Income 2021: $02021Revenue 2024: $9,972Expenses 2024: $56,170Net Income 2024: -$46,1982024Revenue 2025: $21,366Expenses 2025: $6,030Net Income 2025: $15,3362025

Highlighted filing

2016

Revenue$19,595
Expenses$19,645
Net Income-$50
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 7, 2017
Return Version
2015v3.0
Gross Receipts
$61,924
Mission and Program Overview

Mission

EDUCATION

Program Services

DescriptionGrantsExpenses
Raised funds for coming academic year scholarships and for grants to other 501c3 organizations distributing grants to selected charities$9,840-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mitchell RuizPresidentPT$0--
Richard CandelariaSecretaryPT$0--
Joe C CastroTreasurerPT$0--
Josef LeybaVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$59,499$54,476$2,810$51,666
Total Events$59,499$54,476$41,849$12,627
Filing and Contact Details

Filer

Filer Name
MAGA Phoenix
EIN
47-2540410
Address
14540 W Windsor Ave, Goodyear, AZ 85395

Signing Officer

Name
Joe C Castro
Title
Treasurer
Signed
2017-02-07
Discuss with paid preparer
No

Preparer

Firm
Herman Tax Services PLC
Address
15655 W Roosevelt St Suite 207, Goodyear, AZ 85338-9306
Preparer
Donald D Herman EA
Phone
6239357483
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity Charity and Scholarship Non Profit Organizations Grantee Various Relationship None Amount 3,840Activity Educational Scholarships to College Students Grantee Variou Relationship None Amount 6,000”

Description of other expenses Part I line 16

“Description AmountAdvertising and Promotion 694Bank and Credit Card Fees 568Legal 65Other 104”

Raw XML Appendix159 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Joe Castro
IRS990EZ/BooksInCareOfDetail/PhoneNum06237645020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08045 W Emory Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Peoria
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085383
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023949
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023899
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05023
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-50
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06380
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023949
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023899
IRS990EZ/FundraisingGrossIncomeAmt054476
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09840
IRS990EZ/GrossReceiptsAmt061924
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02425
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023949
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023899
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023949
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mitchell Ruiz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Richard Candelaria
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joe C Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Josef Leyba
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt01431
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt01994
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds for coming academic year scholarships and for grants to other 501c3 organizations distributing grants to selected charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09840
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042329
IRS990EZ/SpecialEventsNetIncomeLossAmt012147
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019645
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt019595
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07448
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt075737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0130213
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0137661
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt075737
IRS990ScheduleA/Total509Grp/TotalAmt0137661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt075737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0137661
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt05403
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt05403
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt05023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041849
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt054476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt054476
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012627
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0232
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02810
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02810
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt033204
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt033204
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charity and Scholarship Non Profit Organizations Grantee Various Relationship None Amount 3,840Activity Educational Scholarships to College Students Grantee Variou Relationship None Amount 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising and Promotion 694Bank and Credit Card Fees 568Legal 65Other 104
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe C Castro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGA Phoenix
ReturnHeader/Filer/BusinessNameControlTxt0MAGA
ReturnHeader/Filer/EIN0472540410
ReturnHeader/Filer/USAddress/AddressLine1Txt014540 W Windsor Ave
ReturnHeader/Filer/USAddress/CityNm0Goodyear
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085395
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454207891
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Herman Tax Services PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015655 W Roosevelt St Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goodyear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0853389306
ReturnHeader/PreparerPersonGrp/PhoneNum06239357483
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald D Herman EA
ReturnHeader/ReturnTs02017-02-09T13:22:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,899
Liabilities
$0
Net assets
$23,899
Revenue
$19,595
Expenses
$19,645
Net income
-$50
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$41.2$0.00$41.2$21.4$6.03$15.3
2024Detailed filing. Detailed filing data is available for this year.$25.9$0.00$25.9$9.97$56.2$46.2
2021Detailed filing. Detailed filing data is available for this year.$26.0$0.00$26.0$14.6$14.6$0.00
2020Detailed filing. Detailed filing data is available for this year.$21.7$0.00$21.7$16.1$14.4$1.66
2019Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$10.1$11.6$1.42
2018Detailed filing. Detailed filing data is available for this year.$26.1$0.00$26.1$22.3$12.3$9.98
2017Detailed filing. Detailed filing data is available for this year.$24.0$0.00$24.0$11.1$11.0$0.12
2016Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$19.6$19.6$0.05
2015Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$30.1$6.18$23.9