Civic Intelligence

Maga Phoenix

990EZ • Fiscal year 2019 • EIN 47-2540410

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 27, 2020

8045 W Emory LanePeoria, AZ 85383

(623) 764-5020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

20th percentile

-14%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

9th percentile

-54%

Faster revenue growth than 9% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$24,704

Down $1,422 (-5.4%) from 2018

Net Assets

Down

$24,704

Down $1,422 (-5.4%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$10,140

Down $12,118 (-54%) from 2018

Expenses

Down

$11,562

Down $716 (-5.8%) from 2018

Net Income

Down

-$1,422

Down $11,402 (-114%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$24,704
Liabilities$0
Net Assets$24,704

Operations Trend

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

2019

Revenue$10,140
Expenses$11,562
Net Income-$1,422
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 27, 2020
Return Version
2018v3.1
Gross Receipts
$67,515
Mission and Program Overview

Mission

Scholarships for Education

EDUCATION

Program Services

DescriptionGrantsExpenses
RAISED FUNDS FOR COMING ACADEMIC YEAR SCHOLARSHIPS AND FOR GRANTS TO OTHER 501C3 ORGANIZATIONS DISTRIBUTING GRANTS TO SELECTED CHARITIES$8,800$57,735
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL RUIZPresidentPT$0--
RICHARD CANDELARIASecretaryPT$0--
JOE C CASTROTreasurerPT$0--
GIL COVARRUBIASVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournam$61,865$61,865$2,203$59,662
Total Events$61,865$61,865$57,375$4,490
Filing and Contact Details

Filer

Filer Name
Maga Phoenix
EIN
47-2540410
Address
8045 W EMORY LANE, PEORIA, AZ 85383

Signing Officer

Name
Joe C Castro
Title
Treasurer
Signed
2020-02-27
Discuss with paid preparer
Yes

Preparer

Firm
Desert Edge Tax & Accounting
Address
15655 W Roosevelt St Ste 101, Goodyear, AZ 85338
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 1,800activity educational scholarships to college students grantee various relationship none amount 7,000

Description of other expenses Part I line 16

Description amountbank and credit card fees 1,495legal and professional fees 600other 667

Raw XML Appendix172 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/BOYAmt026126
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt024704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1422
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026126
IRS990EZ/Form990TotalAssetsGrp/EOYAmt024704
IRS990EZ/FundraisingGrossIncomeAmt061865
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08800
IRS990EZ/GrossReceiptsAmt067515
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05650
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026126
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026126
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024704
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/PersonNm0MICHAEL RUIZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICHARD CANDELARIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE C CASTRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GIL COVARRUBIAS
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/OtherExpensesTotalAmt02762
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/GrantsAndAllocationsAmt08800
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt057735
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt057375
IRS990EZ/SpecialEventsNetIncomeLossAmt04490
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011562
IRS990EZ/TotalProgramServiceExpensesAmt057735
IRS990EZ/TotalRevenueAmt010140
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07448
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt061865
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt098486
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt073259
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt054476
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt075737
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0363823
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0385928
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt067515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104518
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt076234
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt075737
IRS990ScheduleA/Total509Grp/TotalAmt0385928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0104518
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt076234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt075737
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0385928
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt016843
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt016843
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAM
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt061865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt061865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061865
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04490
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0650
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02203
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02203
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt036179
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt036179
IRS990ScheduleG/LicensedStatesCd0AZ
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CHARITY AND SCHOLARSHIP NON PROFIT ORGANIZATIONS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 1,800ACTIVITY EDUCATIONAL SCHOLARSHIPS TO COLLEGE STUDENTS GRANTEE VARIOUS RELATIONSHIP NONE AMOUNT 7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTBANK AND CREDIT CARD FEES 1,495LEGAL AND PROFESSIONAL FEES 600OTHER 667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOE C CASTRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAGA PHOENIX
ReturnHeader/Filer/BusinessNameControlTxt0MAGA
ReturnHeader/Filer/EIN0472540410
ReturnHeader/Filer/USAddress/AddressLine1Txt08045 W EMORY LANE
ReturnHeader/Filer/USAddress/CityNm0PEORIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085383
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0101474172E28DE6C89B64DF5B5143F68D3509306
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0101474172E28DE6C89B64DF5B5143F68D3509306
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08612732020067gpbxfqd
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.194.160.170
ReturnHeader/FilingSecurityInformation/IPDt02020-03-07
ReturnHeader/FilingSecurityInformation/IPTm000:02:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0263809942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Desert Edge Tax & Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015655 W Roosevelt St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Goodyear
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085338
ReturnHeader/PreparerPersonGrp/PhoneNum06239357483
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald D Herman EA
ReturnHeader/ReturnTs02020-03-07T00:01:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings