Civic Intelligence

Management Assistance Group Inc

990 • Fiscal year 2014 • EIN 52-1305780

Oct 01, 2013 to Sep 30, 2014 • Filed on May 15, 2015

Organization Profilewww.managementassistance.org

View Organization Page

1155 F Street NW No 105020004

(202) 659-1963

Siviq Scores

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

Liabilities / Assets

60th percentile

0.20x

Higher debt load relative to assets than 60% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.20x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

41st percentile

0.2%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

84th percentile

$148,080

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

13th percentile

-8.7%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

72nd percentile

16%

Faster revenue growth than 72% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$1,329,702

Down $127,460 (-8.7%) from 2013

Net Assets

Down

$1,062,420

Down $1,255 (-0.1%) from 2013

Liabilities

Down

$267,282

Down $126,205 (-32%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin41st percentile

Revenue

$1,358,225

No earlier filing loaded for comparison.

Expenses

Up

$1,355,912

Up $281,029 (+26%) from 2013

Net Income

$2,313

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,188,768Liabilities 2010: $193,913Net Assets 2010: $994,8552010Assets 2011: $1,058,157Liabilities 2011: $124,420Net Assets 2011: $933,7372011Assets 2012: $1,033,543Liabilities 2012: $114,059Net Assets 2012: $919,4842012Assets 2013: $1,457,162Liabilities 2013: $393,487Net Assets 2013: $1,063,6752013Assets 2014: $1,329,702Liabilities 2014: $267,282Net Assets 2014: $1,062,4202014Assets 2015: $1,050,580Liabilities 2015: $136,125Net Assets 2015: $914,4552015Assets 2016: $1,247,990Liabilities 2016: $244,793Net Assets 2016: $1,003,1972016Assets 2017: $1,923,023Liabilities 2017: $421,911Net Assets 2017: $1,501,1122017Assets 2018: $2,249,731Liabilities 2018: $381,375Net Assets 2018: $1,868,3562018Assets 2019: $3,721,765Liabilities 2019: $340,162Net Assets 2019: $3,381,6032019Assets 2020: $2,905,378Liabilities 2020: $439,607Net Assets 2020: $2,465,7712020Assets 2021: $3,965,424Liabilities 2021: $804,491Net Assets 2021: $3,160,9332021Assets 2022: $3,894,914Liabilities 2022: $208,368Net Assets 2022: $3,686,5462022Assets 2023: $4,033,930Liabilities 2023: $198,928Net Assets 2023: $3,835,0022023Assets 2024: $3,884,366Liabilities 2024: $241,586Net Assets 2024: $3,642,7802024

Highlighted filing

2014

Assets$1,329,702
Liabilities$267,282
Net Assets$1,062,420
Open 2014 Filing

Operations Trend

Revenue Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,249,2622010Revenue 2011: $859,451Expenses 2011: $920,994Net Income 2011: -$61,5432011Expenses 2012: $802,8492012Expenses 2013: $1,074,8832013Revenue 2014: $1,358,225Expenses 2014: $1,355,912Net Income 2014: $2,3132014Revenue 2015: $1,171,852Expenses 2015: $1,311,372Net Income 2015: -$139,5202015Revenue 2016: $1,648,148Expenses 2016: $1,576,668Net Income 2016: $71,4802016Revenue 2017: $2,460,856Expenses 2017: $1,999,637Net Income 2017: $461,2192017Revenue 2018: $2,178,229Expenses 2018: $1,839,138Net Income 2018: $339,0912018Revenue 2019: $4,188,464Expenses 2019: $2,647,098Net Income 2019: $1,541,3662019Revenue 2020: $1,513,836Expenses 2020: $2,436,913Net Income 2020: -$923,0772020Revenue 2021: $2,608,133Expenses 2021: $1,961,936Net Income 2021: $646,1972021Revenue 2022: $3,377,819Expenses 2022: $2,886,368Net Income 2022: $491,4512022Revenue 2023: $2,715,754Expenses 2023: $2,517,544Net Income 2023: $198,2102023Revenue 2024: $2,204,947Expenses 2024: $2,647,396Net Income 2024: -$442,4492024

Highlighted filing

2014

Revenue$1,358,225
Expenses$1,355,912
Net Income$2,313
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 15, 2015
Return Version
2013v4.0
Gross Receipts
$2,174,200
Mission and Program Overview

Mission

Change Elemental strengthens visionary organizations that work to create a just world so they can persevere as powerful agents of social change.

To provide consulting services to exempt organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$849,986$628,945▼ $221,041
Investments in Publicly Traded Securities$285,095$320,290▲ $35,195
Cash and Non-Interest-Bearing Accounts$195,472$293,735▲ $98,263
Accounts Receivable$82,428$51,833▼ $30,595
Pledges and Grants Receivable$35,000$15,000▼ $20,000
Prepaid Expenses and Deferred Charges$7,735$10,407▲ $2,672
Land, Buildings, and Equipment, Net$1,446$9,492▲ $8,046
Total Assets$1,457,162$1,329,702▼ $127,460
Liabilities
Deferred Revenue$344,410$152,869▼ $191,541
Accounts Payable and Accrued Expenses$49,077$114,413▲ $65,336
Total Liabilities$393,487$267,282▼ $126,205
Net Assets / Fund Balance
Unrestricted Net Assets$872,751$924,502▲ $51,751
Temporarily Rstr Net Assets$190,924$137,918▼ $53,006
Total Net Assets Fund Balance$1,063,675$1,062,420▼ $1,255
Total Liabilities and Net Assets / Fund Balance$1,457,162$1,329,702▼ $127,460

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,488$36,695$40,183
Equipment$6,004$6,453$12,457
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LeachSenior ConsultantFT$130,022$18,058$148,080
Robin KatcherExeutive DirectorFT$133,200$12,670$145,870
Susan MisraSenior ConsultantFT$121,775$12,810$134,585

Board Members and Trustees

NameTitle
Crystal PlatiChair
Alexa AvilesDirector
David SingletonDirector
Kent GlenzerDirector
Marco A DavisDirector
Michael LacourDirector
Shira SapersteinSecretary
Gayle WilliamsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$369,928
Program Service Revenue
$986,132
Investment Income
$2,165
Other Revenue
$0
All Other Contributions
$369,928
Change in Net Assets
$2,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,358,225
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-3,568
Total Revenue per Audited Statements
$1,354,657
Total Revenue per Form 990
$1,358,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$715,614
Other Expenses$640,298
Total Fundraising Expense$48,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$272,494$177,583$7,142$457,219
Fees for Services Other$199,285$82,864$30,000$312,149
Current Officers, Directors, Trustees, and Key Employees$90,436$59,192$2,373$152,001
Fees for Services Accounting-$61,374-$61,374
Travel$36,214$19,376-$55,590
Other Employee Benefits$25,048$18,363$689$44,100
Payroll Taxes$25,729$16,767$674$43,170
Pension Plan Contributions$11,552$7,273$299$19,124
Office Expenses-$15,075-$15,075
Information Technology$429$13,289-$13,718
Occupancy-$12,135-$12,135
Conferences and Meetings-$7,261-$7,261
Insurance-$4,143-$4,143
Depreciation Depletion-$1,839-$1,839
Advertising-$547-$547
Fees for Services Legal-$81-$81
Other Expenses$260,601$-268,003$7,402$0
Total Functional Expenses$1,075,049$232,284$48,579$1,355,912

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,355,912
Total Expenses per Audited Statements$1,355,912
Total Expenses per Form 990$1,355,912
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11

“The Federal form 990 is prepared by an independent CPA firm as part of MAG's annual audit process. The 990 is then reviewed by executive management, and a copy is sent to the Board for review. The Treasurer has the responsibility to review it and will receive the board's comments before bringing it back to the Board by the date provided.”

Form 990, Part VI, Section B, line 12C

“COI forms are distributed to board and staff at beginning of each year. Office manager insures that all forms are completed. Completed forms are provided to the Finance Committee for review to ensure there are no conflicts that need to be resolved or managed. If there are conflicts, the Finance Committee reports these to the Executive Committee for further action and resolution.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee determines the compensation of the Executive Director. Compensation adjustments are approved as part of the budget process (Finance Committee reviews and makes recommendation to Executive Committee for approval of budget). The Executive Committee reviews comparable organization CEO compensation studies periodically.”

Form 990, Part VI, Section C, line 19

“MAG makes governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
52-1305780
Phone
2026591963

Signing Officer

Name
Gayle Williams
Title
Interim Executive Director
Phone
2026591963
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gayle Williams
Formed
1983
Legal Domicile
Dc
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional fees: Program service expenses 7,003. Management and general expenses 7,670. Fundraising expenses 30,000. Total expenses 44,673. Consultants: Program service expenses 192,282. Management and general expenses 75,194. Fundraising expenses 0. Total expenses 267,476.”

Form 990, Part XII, Line 2C:

“MAG's Audit Committee assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. The process is consistent with previous year.”

Financial Statement Notes

Part X, Line 2:

“Management has evaluated MAG's tax positions and has determined there are no significant uncertain tax positions that qualify for either recognition or disclosure.”

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IRS990/OccupancyGrp/TotalAmt012135
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015075
IRS990/OfficeExpensesGrp/TotalAmt015075
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0689
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018363
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025048
IRS990/OtherEmployeeBenefitsGrp/TotalAmt044100
IRS990/OtherExpensesGrp/Desc0Program development
IRS990/OtherExpensesGrp/Desc1Board expenses
IRS990/OtherExpensesGrp/Desc2Dues/subscriptions
IRS990/OtherExpensesGrp/Desc3Indirect allocation
IRS990/OtherExpensesGrp/FundraisingAmt07402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02241
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1884
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2-268003
IRS990/OtherExpensesGrp/ProgramServicesAmt0153261
IRS990/OtherExpensesGrp/ProgramServicesAmt1260601
IRS990/OtherExpensesGrp/TotalAmt0153261
IRS990/OtherExpensesGrp/TotalAmt12241
IRS990/OtherExpensesGrp/TotalAmt2884
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07142
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0177583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0272494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0457219
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0674
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016767
IRS990/PayrollTaxesGrp/ProgramServicesAmt025729
IRS990/PayrollTaxesGrp/TotalAmt043170
IRS990/PensionPlanContributionsGrp/FundraisingAmt0299
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07273
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011552
IRS990/PensionPlanContributionsGrp/TotalAmt019124
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt035000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07735
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010407
IRS990/PrincipalOfficerNm0Gayle Williams
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0986132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0986132
IRS990/ProgSrvcAccomActy2Grp/Desc0Network Leaders Innovation Lab: A multi-year program of dialogue, joint analysis of case experience, and action learning will bring together the very best thinkers and practitioners and advance useful, cutting edge knowledge at the intersection of leadership development and organization, network, and movement strengthening.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0346690
IRS990/ProgSrvcAccomActy3Grp/Desc0MAG created the Karl Mathiasen Capacity Building Fund to provide subsidies to groups who need our assistance but cannot afford the full fees. MAG raises money each year to support the KM Fund. The KM Fund helps social organizations at the national and community level to do what they do better by: (a) strengthening their clarity of purpose, (b) defining the most effective strategies to meet new challenges, and (c) structuring themselves more powerfully to make a difference.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt09148
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0355350
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04980
IRS990/PYOtherExpensesAmt0502755
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0863570
IRS990/PYRevenuesLessExpensesAmt0149017
IRS990/PYSalariesCompEmpBnftPaidAmt0572128
IRS990/PYTotalExpensesAmt01074883
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01223900
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02313
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0986132
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0849986
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0628945
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0369928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0355350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0145144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt094135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0571685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01536242
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06583
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0986132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0863570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0639943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0760658
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0803235
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04053538
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06583
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0584
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020446
IRS990ScheduleA/InvestmentIncomeCYPct00.00360
IRS990ScheduleA/InvestmentIncomePYPct00.00440
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0416
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt03743
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04254
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61000
IRS990ScheduleA/PublicSupportPY509Pct00.65130
IRS990ScheduleA/PublicSupportTotal509Amt03424554
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0629379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0579377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0321753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0322344
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0312373
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02165226
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0629379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0579377
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0321753
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0322344
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0312373
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02165226
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01356060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01218920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0785087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0854793
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01374920
IRS990ScheduleA/Total509Grp/TotalAmt05589780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01360312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01224129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0789000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0861792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01379247
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05614480
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt06004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06453
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012457
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01355912
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-3568
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03488
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036695
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040183
IRS990ScheduleD/RevenueNotReportedAmt0-3568
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01358225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Management has evaluated MAG's tax positions and has determined there are no significant uncertain tax positions that qualify for either recognition or disclosure.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09492
IRS990ScheduleD/TotalExpensesPerForm990Amt01355912
IRS990ScheduleD/TotalRevenuePerForm990Amt01358225
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01354657
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01355912
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Federal form 990 is prepared by an independent CPA firm as part of MAG's annual audit process. The 990 is then reviewed by executive management, and a copy is sent to the Board for review. The Treasurer has the responsibility to review it and will receive the board's comments before bringing it back to the Board by the date provided.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COI forms are distributed to board and staff at beginning of each year. Office manager insures that all forms are completed. Completed forms are provided to the Finance Committee for review to ensure there are no conflicts that need to be resolved or managed. If there are conflicts, the Finance Committee reports these to the Executive Committee for further action and resolution.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,329,702
Liabilities
$267,282
Net assets
$1,062,420
Revenue
$1,358,225
Expenses
$1,355,912
Net income
$2,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.24$3.64$2.20$2.65$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.20$3.84$2.72$2.52$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.21$3.69$3.38$2.89$0.49
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.80$3.16$2.61$1.96$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.44$2.47$1.51$2.44$0.92
2019Detailed filing. Detailed filing data is available for this year.$3.72$0.34$3.38$4.19$2.65$1.54
2018Detailed filing. Detailed filing data is available for this year.$2.25$0.38$1.87$2.18$1.84$0.34
2017Detailed filing. Detailed filing data is available for this year.$1.92$0.42$1.50$2.46$2.00$0.46
2016Detailed filing. Detailed filing data is available for this year.$1.25$0.24$1.00$1.65$1.58$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.14$0.91$1.17$1.31$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.06$1.36$1.36$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.39$1.06$1.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.11$0.92$0.80
2011Summary only. Only limited summary data is available for this year.$1.06$0.12$0.93$0.86$0.92$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.19$0.99$1.25
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits