Civic Intelligence

Maga Phoenix

990EZ • Fiscal year 2017 • EIN 47-2540410

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 10, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

45th percentile

1.1%

Higher net margin than 45% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-43%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$24,020

Up $121 (+0.5%) from 2016

Net Assets

Up

$24,020

Up $121 (+0.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin45th percentile

Revenue

Down

$11,091

Down $8,504 (-43%) from 2016

Expenses

Down

$10,970

Down $8,675 (-44%) from 2016

Net Income

Up

$121

Up $171 (+342%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2017

Assets$24,020
Liabilities$0
Net Assets$24,020
Open 2017 Filing

Operations Trend

Revenue Growth11th 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

2017

Revenue$11,091
Expenses$10,970
Net Income$121
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 10, 2018
Return Version
2016v3.0
Gross Receipts
$76,234
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$9,415$65,143
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$73,259$73,259$1,455$71,804
Total Events$73,259$73,259$65,143$8,116
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
2018-01-10
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 100Activity Educational Scholarships to College Students Grantee Various Relationship None Amount 9,315”

Description of other expenses Part I line 16

“Description AmountOffice Expenses 416Bank and Credit Card Fees 16Legal and Professional Fees 645Other 478”

Raw XML Appendix166 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/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/BOYAmt023899
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024020
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0390
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0121
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023899
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024020
IRS990EZ/FundraisingGrossIncomeAmt073259
IRS990EZ/GrantsAndSimilarAmountsPaidAmt09415
IRS990EZ/GrossReceiptsAmt076234
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02585
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023899
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024020
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023899
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024020
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/OtherExpensesTotalAmt01555
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Raised funds for coming academic year scholarships and for grants to other 501c3 organizations distributing grants to selected charities
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt09415
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065143
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt065143
IRS990EZ/SpecialEventsNetIncomeLossAmt08116
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010970
IRS990EZ/TotalProgramServiceExpensesAmt065143
IRS990EZ/TotalRevenueAmt011091
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010423
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt073259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt054476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt075737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0203472
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0213895
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075737
IRS990ScheduleA/Total509Grp/TotalAmt0213895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0213895
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt016955
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt016955
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065143
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournam
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03753
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03753
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt073259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073259
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt08116
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0299
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01455
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01455
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt042681
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt042681
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity Charity and Scholarship Non Profit Organizations Grantee Various Relationship None Amount 100Activity Educational Scholarships to College Students Grantee Various Relationship None Amount 9,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountOffice Expenses 416Bank and Credit Card Fees 16Legal and Professional Fees 645Other 478
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Joe C Castro
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-10
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/FilingSecurityInformation/AtSubmissionCreationDeviceId077CEB2924D4D72F65A52B3C0E78AEE47947286CE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId077CEB2924D4D72F65A52B3C0E78AEE47947286CE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08635822018012cvadnh0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-01-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.14.222.250
ReturnHeader/FilingSecurityInformation/IPDt02018-01-12
ReturnHeader/FilingSecurityInformation/IPTm022:57:47
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/PreparationDt02018-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald D Herman EA
ReturnHeader/ReturnTs02018-01-11T19:51:48-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,020
Liabilities
$0
Net assets
$24,020
Revenue
$11,091
Expenses
$10,970
Net income
$121
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