Civic Intelligence

Management Assistance Group Inc

990 • Fiscal year 2016 • EIN 52-1305780

Oct 01, 2015 to Sep 30, 2016 • Filed on Aug 14, 2017

Organization Profilewww.managementassistance.org

View Organization Page

1155 F Street NW No 1050Washington, DC 20004

(202) 659-1963

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

57th percentile

0.15x

Higher debt load relative to revenue than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

56th percentile

4.3%

Higher net margin than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

85th percentile

$162,580

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

87th percentile

41%

Faster revenue growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$1,247,990

Up $197,410 (+19%) from 2015

Net Assets

Up

$1,003,197

Up $88,742 (+9.7%) from 2015

Liabilities

Up

$244,793

Up $108,668 (+80%) from 2015

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Up

$1,648,148

Up $476,296 (+41%) from 2015

Expenses

Up

$1,576,668

Up $265,296 (+20%) from 2015

Net Income

Up

$71,480

Up $211,000 (+151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2016

Assets$1,247,990
Liabilities$244,793
Net Assets$1,003,197
Open 2016 Filing

Operations Trend

Revenue Growth87th 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

2016

Revenue$1,648,148
Expenses$1,576,668
Net Income$71,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Aug 14, 2017
Return Version
2015v3.0
Gross Receipts
$1,797,863
Mission and Program Overview

Mission

The Management Assistance Group (MAG) 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
Investments in Publicly Traded Securities$402,321$436,025▲ $33,704
Savings and Temporary Cash Investments$440,575$380,122▼ $60,453
Cash and Non-Interest-Bearing Accounts$52,680$236,514▲ $183,834
Accounts Receivable$127,968$160,898▲ $32,930
Prepaid Expenses and Deferred Charges$12,426$22,909▲ $10,483
Land, Buildings, and Equipment, Net$14,610$11,522▼ $3,088
Total Assets$1,050,580$1,247,990▲ $197,410
Liabilities
Deferred Revenue$90,380$175,582▲ $85,202
Accounts Payable and Accrued Expenses$45,745$69,211▲ $23,466
Total Liabilities$136,125$244,793▲ $108,668
Net Assets / Fund Balance
Unrestricted Net Assets$752,842$824,280▲ $71,438
Temporarily Rstr Net Assets$161,613$178,917▲ $17,304
Total Net Assets Fund Balance$914,455$1,003,197▲ $88,742
Total Liabilities and Net Assets / Fund Balance$1,050,580$1,247,990▲ $197,410

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,394$8,868$14,262
Other Land Buildings$6,128$3,062$9,190
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mark LeachSenior ConsultantFT$134,050$28,530$162,580
Susan MisraCoDirectorFT$122,500$15,199$137,699
Elissa PerryCoDirectorFT$108,122$17,014$125,136

Board Members and Trustees

NameTitle
Crystal PlatiChair
Ashley SheltonMember
David GreeneMember
Kent GelnzerMember
Marco DavisMember
Paul O'BrienMember
Rajiv KhannaMember
Alexa AvilesSecretary
Delia - Allen O'BrienTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Robin KatcherConsulting Services720 Gist Avenue, Silver Spring, MD 20910$119,850
Revenue and Support

Revenue Composition

Contributions and Grants
$314,307
Program Service Revenue
$1,325,757
Investment Income
$8,084
Other Revenue
$0
All Other Contributions
$314,307
Change in Net Assets
$71,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,648,148
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,262
Total Revenue per Audited Statements
$1,665,410
Total Revenue per Form 990
$1,648,148
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$950,357
Other Expenses$626,311
Total Fundraising Expense$73,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$276,794$236,106$1,487$514,387
Fees for Services Other$308,450$8,977$30,000$347,427
Current Officers, Directors, Trustees, and Key Employees$145,453$118,446$15,964$279,863
Travel$107,730$26,728$6,991$141,449
Other Employee Benefits$36,848$38,256$2,123$77,227
Fees for Services Accounting-$65,206-$65,206
Payroll Taxes$37,374$19,786$784$57,944
Office Expenses$599$23,822$79$24,500
Pension Plan Contributions$11,648$8,881$407$20,936
Information Technology-$14,870-$14,870
Occupancy-$11,127-$11,127
Conferences and Meetings$3,154$4,203$1,810$9,167
Depreciation Depletion-$5,868-$5,868
Insurance-$3,640-$3,640
Advertising-$1,228-$1,228
Fees for Services Legal-$794-$794
Other Expenses$323,991$-338,060$14,069$0
Total Functional Expenses$1,252,191$250,763$73,714$1,576,668

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,576,668
Total Expenses per Audited Statements$1,576,668
Total Expenses per Form 990$1,576,668
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-See Part VSee Part VNo$160,869
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
Yes
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

Filer Name
Management Assistance Group Inc
EIN
52-1305780
Phone
2026591963
Address
1155 F Street NW No 1050, Washington, DC 20004

Signing Officer

Name
Susan Misra
Title
CoDirector
Phone
2026591963
Signed
2017-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Misra
Formed
1983
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
0

Preparer

Firm
Rogers & Company PLLC
Address
8300 Boone Boulevard Suite 600, Vienna, VA 22182
Preparer
Lori A Collingsworth
Phone
7038930300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Other professional fees/ consultants: Program service expenses 308,450. Management and general expenses 8,977. Fundraising expenses 30,000. Total expenses 347,427.”

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0402321
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0436025
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011930
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014610
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011522
IRS990/LandBldgEquipCostOrOtherBssAmt023452
IRS990/LegalDomicileStateCd0DC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0149715
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Management Assistance Group (MAG) strengthens visionary organizations that work to create a just world so they can persevere as powerful agents of social change.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0914455
IRS990/NetAssetsOrFundBalancesEOYAmt01003197
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0356
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt017262
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011127
IRS990/OccupancyGrp/TotalAmt011127
IRS990/OfficeExpensesGrp/FundraisingAmt079
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt023822
IRS990/OfficeExpensesGrp/ProgramServicesAmt0599
IRS990/OfficeExpensesGrp/TotalAmt024500
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02123
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt038256
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt036848
IRS990/OtherEmployeeBenefitsGrp/TotalAmt077227
IRS990/OtherExpensesGrp/Desc0Dues/subscriptions
IRS990/OtherExpensesGrp/Desc1Indirect allocation
IRS990/OtherExpensesGrp/FundraisingAmt014069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0885
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1-338060
IRS990/OtherExpensesGrp/ProgramServicesAmt0150
IRS990/OtherExpensesGrp/ProgramServicesAmt1323991
IRS990/OtherExpensesGrp/TotalAmt01035
IRS990/OtherExpensesGrp/TotalAmt10
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01487
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0236106
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0276794
IRS990/OtherSalariesAndWagesGrp/TotalAmt0514387
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019786
IRS990/PayrollTaxesGrp/ProgramServicesAmt037374
IRS990/PayrollTaxesGrp/TotalAmt057944
IRS990/PensionPlanContributionsGrp/FundraisingAmt0407
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08881
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011648
IRS990/PensionPlanContributionsGrp/TotalAmt020936
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012426
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022909
IRS990/PrincipalOfficerNm0Susan Misra
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0541900
IRS990/ProgramServiceRevenueGrp/Desc0Program service fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01325757
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01325757
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/ExpenseAmt022047
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/ExpenseAmt015638
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0156562
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04690
IRS990/PYOtherExpensesAmt0492804
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01010600
IRS990/PYRevenuesLessExpensesAmt0-139520
IRS990/PYSalariesCompEmpBnftPaidAmt0818568
IRS990/PYTotalExpensesAmt01311372
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01171852
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt071480
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01325757
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0440575
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0380122
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0314307
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0156562
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0369928
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0355350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0145144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01341291
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07728
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04690
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04252
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05209
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03818
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025697
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01325757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01010600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0986132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0863570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0639943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04826002
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07728
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04690
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05209
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025697
IRS990ScheduleA/InvestmentIncomeCYPct00.00410
IRS990ScheduleA/InvestmentIncomePYPct00.00450
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt095
IRS990ScheduleA/OtherIncome509Grp/TotalAmt095
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.52270
IRS990ScheduleA/PublicSupportPY509Pct00.52540
IRS990ScheduleA/PublicSupportTotal509Amt03237069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0711498
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0688217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0629379
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0579377
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0321753
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02930224
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0711498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0688217
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0629379
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0579377
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0321753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02930224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01640064
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01167162
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01356060
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01218920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0785087
IRS990ScheduleA/Total509Grp/TotalAmt06167293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01647792
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01171852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01360312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01224129
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0789000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06193085
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/BookValueAmt05394
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08868
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014262
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01576668
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017262
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06128
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03062
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09190
IRS990ScheduleD/RevenueNotReportedAmt017262
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01648148
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.

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,247,990
Liabilities
$244,793
Net assets
$1,003,197
Revenue
$1,648,148
Expenses
$1,576,668
Net income
$71,480
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