Civic Intelligence

Mag America Inc.

990 • Fiscal year 2016 • EIN 52-2302253

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 19, 2017

Organization ProfileWWW.MAGINTERNATIONAL.ORG/USA
1776 K Street NW No 700Washington, DC 20006

(202) 293-1904

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

37th percentile

-0.0%

Higher net margin than 37% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

40th percentile

$146,970

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

93rd percentile

43%

Faster asset growth than 93% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$6,642,947

Up $1,982,445 (+43%) from 2015

Net Assets

Down

$217,612

Down $5,059 (-2.3%) from 2015

Liabilities

Up

$6,425,335

Up $1,987,504 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin37th percentile

Revenue

Up

$24,963,118

Up $6,997,638 (+39%) from 2015

Expenses

Up

$24,968,177

Up $7,014,302 (+39%) from 2015

Net Income

Down

-$5,059

Down $16,664 (-144%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $3,090,824Liabilities 2010: $2,671,715Net Assets 2010: $419,1092010Assets 2011: $3,700,379Liabilities 2011: $3,228,734Net Assets 2011: $471,6452011Assets 2012: $1,563,837Liabilities 2012: $1,084,966Net Assets 2012: $478,8712012Assets 2013: $3,226,628Liabilities 2013: $2,845,276Net Assets 2013: $381,3522013Assets 2014: $3,847,379Liabilities 2014: $3,636,313Net Assets 2014: $211,0662014Assets 2015: $4,660,502Liabilities 2015: $4,437,831Net Assets 2015: $222,6712015Assets 2016: $6,642,947Liabilities 2016: $6,425,335Net Assets 2016: $217,6122016Assets 2017: $9,579,001Liabilities 2017: $9,358,854Net Assets 2017: $220,1472017Assets 2018: $11,799,556Liabilities 2018: $8,890,758Net Assets 2018: $2,908,7982018Assets 2019: $11,036,819Liabilities 2019: $9,797,290Net Assets 2019: $1,239,5292019Assets 2020: $9,994,359Liabilities 2020: $9,814,236Net Assets 2020: $180,1232020Assets 2021: $11,970,594Liabilities 2021: $10,955,555Net Assets 2021: $1,015,0392021Assets 2022: $14,765,407Liabilities 2022: $14,496,144Net Assets 2022: $269,2632022Assets 2023: $14,284,730Liabilities 2023: $13,727,419Net Assets 2023: $557,3112023Assets 2024: $18,480,417Liabilities 2024: $18,119,278Net Assets 2024: $361,1392024

Highlighted filing

2016

Assets$6,642,947
Liabilities$6,425,335
Net Assets$217,612
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$80M$60M$40M$20M$0-$20MExpenses 2010: $17,089,0362010Revenue 2011: $9,699,037Expenses 2011: $9,646,501Net Income 2011: $52,5362011Revenue 2012: $17,944,420Expenses 2012: $17,937,194Net Income 2012: $7,2262012Revenue 2013: $15,278,089Expenses 2013: $15,375,608Net Income 2013: -$97,5192013Revenue 2014: $16,523,896Expenses 2014: $16,694,182Net Income 2014: -$170,2862014Revenue 2015: $17,965,480Expenses 2015: $17,953,875Net Income 2015: $11,6052015Revenue 2016: $24,963,118Expenses 2016: $24,968,177Net Income 2016: -$5,0592016Revenue 2017: $24,960,475Expenses 2017: $24,957,940Net Income 2017: $2,5352017Revenue 2018: $31,704,612Expenses 2018: $29,015,961Net Income 2018: $2,688,6512018Revenue 2019: $32,965,127Expenses 2019: $34,634,396Net Income 2019: -$1,669,2692019Revenue 2020: $42,153,510Expenses 2020: $43,622,368Net Income 2020: -$1,468,8582020Revenue 2021: $53,429,692Expenses 2021: $52,594,776Net Income 2021: $834,9162021Revenue 2022: $54,950,297Expenses 2022: $55,696,073Net Income 2022: -$745,7762022Revenue 2023: $69,486,705Expenses 2023: $69,198,657Net Income 2023: $288,0482023Revenue 2024: $77,426,715Expenses 2024: $77,622,887Net Income 2024: -$196,1722024

Highlighted filing

2016

Revenue$24,963,118
Expenses$24,968,177
Net Income-$5,059
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 19, 2017
Return Version
2015v3.0
Gross Receipts
$24,963,118
Mission and Program Overview

Mission

To help communities recover from conflict through the removal of dangerous weapons, mag america raises awareness and funding for these life-saving programs and their impact on the lives and economies of communities worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$217,927$701,373▲ $483,446
Accounts Receivable$2,019$193,674▲ $191,655
Savings and Temporary Cash Investments$605,718$154,088▼ $451,630
Prepaid Expenses and Deferred Charges$9,662$8,568▼ $1,094
Land, Buildings, and Equipment, Net$2,940$4,234▲ $1,294
Total Assets$4,660,502$6,642,947▲ $1,982,445
Other Assets Total$3,822,236$5,581,010▲ $1,758,774
Liabilities
Deferred Revenue$3,940,293$6,036,394▲ $2,096,101
Accounts Payable and Accrued Expenses$497,538$388,941▼ $108,597
Total Liabilities$4,437,831$6,425,335▲ $1,987,504
Net Assets / Fund Balance
Unrestricted Net Assets$222,671$217,612▼ $5,059
Total Net Assets Fund Balance$222,671$217,612▼ $5,059
Total Liabilities and Net Assets / Fund Balance$4,660,502$6,642,947▲ $1,982,445

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,234$28,278$32,512
Other Assets Org$907--
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie FranklinExecutive DirectorFT$137,057$9,913$146,970

Board Members and Trustees

NameTitle
Gail G UilkemaBoard Member, Governance Chair
Laurence D AlpertPresident
Cito VanegasBoard Member
Eric NewsomBoard Member
Frederic C HoffBoard Member
Indika SamarawickremeBoard Member
Kara L BueBoard Member
Penh LoBoard Member
Robert MaggiBoard Member
Tunc H DayiogluBoard Member
Mark L MichalowskiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prosourcing PartnersConsulting Services8229 BOONE BLVD STE 300, Vienna, VA 22182$127,730
Revenue and Support

Revenue Composition

Contributions and Grants
$24,960,579
Program Service Revenue
$0
Investment Income
$2,539
Other Revenue
$0
All Other Contributions
$2,104,071
Change in Net Assets
$-5,059

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,963,118
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$107,419
Total Revenue per Audited Statements
$25,070,537
Total Revenue per Form 990
$24,963,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,226,386
Salaries, Compensation, and Employee Benefits$408,046
Other Expenses$333,745
Total Fundraising Expense$218,245
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$24,226,386--$24,226,386
Other Salaries and Wages$13,905$88,678$105,134$207,717
Current Officers, Directors, Trustees, and Key Employees-$137,057-$137,057
Fees for Services Other-$91,505$10,122$101,627
Occupancy-$52,243$5,325$57,568
Travel$321$34,894$7,145$42,360
Office Expenses$4,680$13,607$10,666$28,953
Other Employee Benefits$1,265$18,672$8,566$28,503
Payroll Taxes$1,024$17,077$8,073$26,174
Fees for Services Accounting-$22,500$2,500$25,000
Information Technology$600$8,361$927$9,888
Pension Plan Contributions$375$5,436$2,784$8,595
Other Expenses$0$2,022$1,425$3,447
Insurance-$2,231$240$2,471
Conferences and Meetings$1,751--$1,751
Depreciation Depletion-$1,704-$1,704
Advertising--$324$324
Total Functional Expenses$24,253,318$496,614$218,245$24,968,177

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,075,596
Expenses per Audited Statements$24,968,177
Total Expenses per Form 990$24,968,177
Expenses Not Reported on Form 990$107,419
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$24,226,386

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificGrants to Recipients-00$9,195,691
Middle East and North AfricaGrants to Recipients-00$8,046,071
Sub-saharan AfricaGrants to Recipients-00$6,073,262
South AsiaGrants to Recipients-00$911,362
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 form 990 was prepared by the outside accountants and reviewed by senior management. A copy of the return was reviewed and approved by the finance and audit committee and was then distributed to the entire board of directors prior to being filed with the irs.”

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

“Annually, all employees and board members of the organization are required to sign a statement affirming compliance with the conflict of interest policy. The board is responsible for monitoring and enforcing compliance with this policy. If the governing board or committee has reasonable cause to believe a director, officer, or employee has failed to disclose actual or possible conflicts of interest, it informs the individual of the basis for such belief and affords the individual an opportunity to explain the alleged failure to disclose. If, after hearing the individual's response and after making further investigation as warranted by the circumstances, the governing board or committee determines the individual has failed to disclose an actual or possible conflict of interest, it takes appropriate disciplinary and corrective action.”

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

“The compensation of the executive director is determined by the board using comparable data. This process is documented and the last review took place in november 2015. Other employee salaries are determined by the executive director under the guidelines of the board approved budget and consultations with the treasurer.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request for the same period of disclosure as set forth in section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Mag America Inc
EIN
52-2302253
Phone
2022931904
Address
1776 K STREET NW NO 700, WASHINGTON, DC 20006

Signing Officer

Name
Jamie Franklin
Title
Executive Director
Phone
2022931904
Signed
2017-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Franklin
Formed
2000
Legal Domicile
De
Voting Board Members
11
Independent Board Members
11
Employees
8
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
1861 INTERNATIONAL DRIVE SUITE 400, MCLEAN, VA 22102
Preparer
Yong Zhang CPA
Phone
7033366400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for overseeing the audit of the financial statements and selection of an independent accountant that audited the financial statements has been consistent with prior years.”

Financial Statement Notes

PART X, LINE 2:

“Mag america is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. Accordingly, no provision for income taxes has been made in the accompanying financial statements. Mag america is not a private foundation.”

Raw XML AppendixShowing 400 of 564 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.

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IRS990/ActivityOrMissionDesc0TO HELP COMMUNITIES RECOVER FROM CONFLICT THROUGH THE REMOVAL OF DANGEROUS WEAPONS, MAG AMERICA RAISES AWARENESS AND FUNDING FOR THESE LIFE-SAVING PROGRAMS AND THEIR IMPACT ON THE LIVES AND ECONOMIES OF COMMUNITIES WORLDWIDE.
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IRS990/Desc0HELPING COMMUNITIES TO RECOVER FROM CONFLICT, REDUCING THE THREAT FROM SMALL ARMS AND LIGHT WEAPONS, AND ENABLING SOCIO AND ECONOMIC DEVELOPMENT THROUGH CLEARANCE OF LANDMINES AND UNEXPLODED ORDNANCE, BATTLE AREA CLEARANCE, EXPLOSIVE ORDNANCE DISPOSAL, EMERGENCY RESPONSE, RISK EDUCATION, PHYSICAL SECURITY AND STOCKPILE MANAGEMENT, AND TRAINING OF HOST NATION EMPLOYEES AND AUTHORITIES. MAG AMERICA WORKS WITH OUR IMPLEMENTING PARTNER, MINES ADVISORY GROUP (MAG UK) TO CLEAR, AND MAKE SAFE, CONTAMINATED LAND FOR AGRICULTURE, INFRASTRUCTURE, CONSTRUCTION OF SCHOOLS, CLINICS AND HOSPITAL AND CONSTRUCTION OF WELLS AND IRRIGATION.
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt022856508
IRS990/GrantAmt024226386
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt024963118
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0927
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt08361
IRS990/InformationTechnologyGrp/ProgramServicesAmt0600
IRS990/InformationTechnologyGrp/TotalAmt09888
IRS990/InsuranceGrp/FundraisingAmt0240
IRS990/InsuranceGrp/ManagementAndGeneralAmt02231
IRS990/InsuranceGrp/TotalAmt02471
IRS990/InvestmentIncomeGrp/ExclusionAmt02539
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02539
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02940
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04234
IRS990/LandBldgEquipCostOrOtherBssAmt032512
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO HELP COMMUNITIES RECOVER FROM CONFLICT THROUGH THE REMOVAL OF DANGEROUS WEAPONS, MAG AMERICA RAISES AWARENESS AND FUNDING FOR THESE LIFE-SAVING PROGRAMS AND THEIR IMPACT ON THE LIVES AND ECONOMIES OF COMMUNITIES WORLDWIDE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0222671
IRS990/NetAssetsOrFundBalancesEOYAmt0217612
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt05325
IRS990/OccupancyGrp/ManagementAndGeneralAmt052243
IRS990/OccupancyGrp/TotalAmt057568
IRS990/OfficeExpensesGrp/FundraisingAmt010666
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013607
IRS990/OfficeExpensesGrp/ProgramServicesAmt04680
IRS990/OfficeExpensesGrp/TotalAmt028953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03822236
IRS990/OtherAssetsTotalGrp/EOYAmt05581010
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018672
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01265
IRS990/OtherEmployeeBenefitsGrp/TotalAmt028503
IRS990/OtherExpensesGrp/Desc0DIRECT MAIL
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2STATE REGISTRATION FEES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt031497
IRS990/OtherExpensesGrp/FundraisingAmt112104
IRS990/OtherExpensesGrp/FundraisingAmt211413
IRS990/OtherExpensesGrp/FundraisingAmt31425
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22022
IRS990/OtherExpensesGrp/ProgramServicesAmt02556
IRS990/OtherExpensesGrp/ProgramServicesAmt1455
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt034053
IRS990/OtherExpensesGrp/TotalAmt113186
IRS990/OtherExpensesGrp/TotalAmt211413
IRS990/OtherExpensesGrp/TotalAmt33447
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0105134
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088678
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt013905
IRS990/OtherSalariesAndWagesGrp/TotalAmt0207717
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08073
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt017077
IRS990/PayrollTaxesGrp/ProgramServicesAmt01024
IRS990/PayrollTaxesGrp/TotalAmt026174
IRS990/PensionPlanContributionsGrp/FundraisingAmt02784
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05436
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0375
IRS990/PensionPlanContributionsGrp/TotalAmt08595
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08568
IRS990/PrincipalOfficerNm0JAMIE FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt017973462
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt017105864
IRS990/PYInvestmentIncomeAmt0983
IRS990/PYOtherExpensesAmt0449218
IRS990/PYOtherRevenueAmt0-8965
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt011605
IRS990/PYSalariesCompEmpBnftPaidAmt0398793
IRS990/PYTotalExpensesAmt017953875
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt017965480
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-5059
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0605718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154088
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME - 2013 AMOUNT: $ 452. 2015 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024960579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt017973462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016523349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt015279942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt017950286
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt092687618
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01366
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05806
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99180
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt091934925
IRS990ScheduleA/SubstantialContributorsTotAmt0752693
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024960579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt017973462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016523349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt015279942
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt017950286
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt092687618
IRS990ScheduleA/TotalSupportAmt092693876
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/DonatedServicesAndUseFcltsAmt0107419
IRS990ScheduleD/DonatedServicesUseFcltsAmt0107419
IRS990ScheduleD/ExpensesNotReportedAmt0107419
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024968177
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05580103
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MAG UK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04234
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028278
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032512
IRS990ScheduleD/RevenueNotReportedAmt0107419
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024963118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MAG AMERICA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. MAG AMERICA IS NOT A PRIVATE FOUNDATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04234
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05581010
IRS990ScheduleD/TotalExpensesPerForm990Amt024968177
IRS990ScheduleD/TotalRevenuePerForm990Amt024963118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025070537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025075596
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt09195691
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt18046071
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt2911362
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt36073262
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1MIDDLE EAST AND NORTH AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt2SOUTH ASIA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt3SUB-SAHARAN AFRICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$6,642,947
Liabilities
$6,425,335
Net assets
$217,612
Revenue
$24,963,118
Expenses
$24,968,177
Net income
-$5,059
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.5$18.1$0.36$77.4$77.6$0.20
2023Detailed filing. Detailed filing data is available for this year.$14.3$13.7$0.56$69.5$69.2$0.29
2022Detailed filing. Detailed filing data is available for this year.$14.8$14.5$0.27$55.0$55.7$0.75
2021Detailed filing. Detailed filing data is available for this year.$12.0$11.0$1.02$53.4$52.6$0.83
2020Detailed filing. Detailed filing data is available for this year.$9.99$9.81$0.18$42.2$43.6$1.47
2019Detailed filing. Detailed filing data is available for this year.$11.0$9.80$1.24$33.0$34.6$1.67
2018Detailed filing. Detailed filing data is available for this year.$11.8$8.89$2.91$31.7$29.0$2.69
2017Detailed filing. Detailed filing data is available for this year.$9.58$9.36$0.22$25.0$25.0$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.64$6.43$0.22$25.0$25.0$0.01
2015Detailed filing. Detailed filing data is available for this year.$4.66$4.44$0.22$18.0$18.0$0.01
2014Summary only. Only limited summary data is available for this year.$3.85$3.64$0.21$16.5$16.7$0.17
2013Summary only. Only limited summary data is available for this year.$3.23$2.85$0.38$15.3$15.4$0.10
2012Summary only. Only limited summary data is available for this year.$1.56$1.08$0.48$17.9$17.9$0.01
2011Summary only. Only limited summary data is available for this year.$3.70$3.23$0.47$9.70$9.65$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$2.67$0.42$17.1