Civic Intelligence

Mag America Inc.

990 • Fiscal year 2017 • EIN 52-2302253

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 12, 2018

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

92nd percentile

0.98x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.37x

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

36th percentile

0.0%

Higher net margin than 36% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$148,697

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

93rd percentile

44%

Faster asset growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-0.0%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$9,579,001

Up $2,936,054 (+44%) from 2016

Net Assets

Up

$220,147

Up $2,535 (+1.2%) from 2016

Liabilities

Up

$9,358,854

Up $2,933,519 (+46%) from 2016

Revenue

Down

$24,960,475

Down $2,643 (-0.0%) from 2016

Expenses

Down

$24,957,940

Down $10,237 (-0.0%) from 2016

Net Income

Up

$2,535

Up $7,594 (+150%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$9,579,001
Liabilities$9,358,854
Net Assets$220,147

Operations Trend

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

2017

Revenue$24,960,475
Expenses$24,957,940
Net Income$2,535
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 12, 2018
Return Version
2016v3.0
Gross Receipts
$24,960,475
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.

MAG America's Mission is to save lives and build futures by working with others around the world to reclaim land contaminated with the explosive remnants of conflict, reduce the daily risk of death or injury for civilians, and create safe and secure conditions for development.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$701,373$466,175▼ $235,198
Savings and Temporary Cash Investments$154,088$154,396▲ $308
Prepaid Expenses and Deferred Charges$8,568$8,628▲ $60
Land, Buildings, and Equipment, Net$4,234$5,465▲ $1,231
Accounts Receivable$193,674$2,008▼ $191,666
Total Assets$6,642,947$9,579,001▲ $2,936,054
Other Assets Total$5,581,010$8,942,329▲ $3,361,319
Liabilities
Deferred Revenue$6,036,394$8,952,211▲ $2,915,817
Accounts Payable and Accrued Expenses$388,941$406,643▲ $17,702
Total Liabilities$6,425,335$9,358,854▲ $2,933,519
Net Assets / Fund Balance
Unrestricted Net Assets$217,612$220,147▲ $2,535
Total Net Assets Fund Balance$217,612$220,147▲ $2,535
Total Liabilities and Net Assets / Fund Balance$6,642,947$9,579,001▲ $2,936,054

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,465$30,431$35,896
Other Assets Org$907--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie FranklinExecutive DirectorFT$135,740$12,957$148,697

Board Members and Trustees

NameTitle
Gail UilkemaBoard Member, Governance Chair
Laurence D AlpertPresident
Cynthia B AbramsbOARD MEMBER
Eric NewsomBoard Member
Indika SamarawickremeBoard MEMBER
Jean GilsonBoard member
Kara L BuebOARD MEMBER
Loddy E TolzmannBoard Member
Tunc DaylogluBoard Member
Penh LobOARD MEMBER - until 08/16
Mark L MichalowskiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,960,167
Program Service Revenue
$0
Investment Income
$308
Other Revenue
$0
All Other Contributions
$1,745,949
Change in Net Assets
$2,535

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,960,475
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$180,161
Total Revenue per Audited Statements
$25,140,636
Total Revenue per Form 990
$24,960,475
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$24,251,739
Salaries, Compensation, and Employee Benefits$373,774
Other Expenses$332,427
Total Fundraising Expense$194,827
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$24,251,739--$24,251,739
Comp Disqual Persons-$89,522$78,281$167,803
Current Officers, Directors, Trustees, and Key Employees-$135,740-$135,740
Fees for Services Other-$68,972$10,699$79,671
Office Expenses-$19,143$40,709$59,852
Occupancy-$54,881$2,688$57,569
Travel-$38,722$11,123$49,845
Pension Plan Contributions-$25,532$12,978$38,510
Fees for Services Accounting-$23,052$1,213$24,265
Other Employee Benefits-$16,615$6,089$22,704
Other Salaries and Wages-$6,715$2,302$9,017
Information Technology-$4,998$694$5,692
Depreciation Depletion-$4,526-$4,526
Other Expenses-$5,481$1,158$1,158
Total Functional Expenses$24,251,739$511,374$194,827$24,957,940

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,138,101
Expenses per Audited Statements$24,957,940
Total Expenses per Form 990$24,957,940
Expenses Not Reported on Form 990$180,161
Expenses Not Reported on Financial Statements$0
International Activity

International Summary

Offices
0
Employees
0
Spending
$24,251,739

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$10,066,436
Middle East and North AfricaGrants to Recipients-00$6,915,155
Sub-Saharan AfricaGrants to Recipients-00$5,394,796
South AsiaGrants to Recipients-00$1,775,893
Europe (Including Iceland & Greenland)Grants to Recipients-00$99,459
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
Yes
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 11B

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 May 2017. 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
2018-04-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Franklin
Formed
2000
Legal Domicile
De
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
12

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.

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IRS990/Desc0In 2016, MAG America funded MAG humanitarian demining and unexploded ordnance (UXO) clearance projects in Angola, Bosnia & Herzegovina, Cambodia, Iraq, Laos, Lebanon, South Sudan, Sri Lanka, Syria and Vietnam and MAG Small Arms and Light Weapons and Physical Security and Stockpile Management projects in Burkina Faso, Chad, Democratic Republic of Congo, Mali and Somalia. Across these 15 countries, funding from MAG America's donors achieved: the clearance and destruction of 44,647 landmines, booby traps and UXO to make contaminated land safe for agriculture, infrastructure, housing, as well as the construction of schools, medical facilities, wells and irrigation; the return of 31,323,157 million square yards of land to communities, enabling people to safely rebuild their lives; the destruction of 20,735 weapons, preventing them from falling into the wrong hands; and the delivery of 14,924 'risk education' sessions, helping people to stay safe until their land is cleared. These achievements directly benefitted over 671,000 men, women and children, allowing them to live free from fear.
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IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0694
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04998
IRS990/InformationTechnologyGrp/TotalAmt05692
IRS990/InvestmentIncomeGrp/ExclusionAmt0308
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0308
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt030431
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04234
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05465
IRS990/LandBldgEquipCostOrOtherBssAmt035896
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MAG America's Mission is to save lives and build futures by working with others around the world to reclaim land contaminated with the explosive remnants of conflict, reduce the daily risk of death or injury for civilians, and create safe and secure conditions for development.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd01
IRS990/NetAssetsOrFundBalancesBOYAmt0217612
IRS990/NetAssetsOrFundBalancesEOYAmt0220147
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0253
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02688
IRS990/OccupancyGrp/ManagementAndGeneralAmt054881
IRS990/OccupancyGrp/TotalAmt057569
IRS990/OfficeExpensesGrp/FundraisingAmt040709
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019143
IRS990/OfficeExpensesGrp/TotalAmt059852
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05581010
IRS990/OtherAssetsTotalGrp/EOYAmt08942329
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016615
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022704
IRS990/OtherExpensesGrp/Desc0Other Expenses
IRS990/OtherExpensesGrp/Desc1Dues & Subscriptions
IRS990/OtherExpensesGrp/Desc2State Registration Fees
IRS990/OtherExpensesGrp/Desc3Direct Mail
IRS990/OtherExpensesGrp/FundraisingAmt01136
IRS990/OtherExpensesGrp/FundraisingAmt112697
IRS990/OtherExpensesGrp/FundraisingAmt213060
IRS990/OtherExpensesGrp/FundraisingAmt31158
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15481
IRS990/OtherExpensesGrp/TotalAmt018611
IRS990/OtherExpensesGrp/TotalAmt118178
IRS990/OtherExpensesGrp/TotalAmt213060
IRS990/OtherExpensesGrp/TotalAmt31158
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02302
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06715
IRS990/OtherSalariesAndWagesGrp/TotalAmt09017
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PensionPlanContributionsGrp/FundraisingAmt012978
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025532
IRS990/PensionPlanContributionsGrp/TotalAmt038510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08568
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08628
IRS990/PrincipalOfficerNm0JAMIE FRANKLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt024960579
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt024226386
IRS990/PYInvestmentIncomeAmt02539
IRS990/PYOtherExpensesAmt0333745
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-5059
IRS990/PYSalariesCompEmpBnftPaidAmt0408046
IRS990/PYTotalExpensesAmt024968177
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024963118
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0154088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0154396
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income - 2013 Amount: $ 452.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt024960167
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt024960579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt017973462
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016523349
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015279942
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099697499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02539
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0983
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0582
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04748
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0452
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0452
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98840
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt098544819
IRS990ScheduleA/SubstantialContributorsTotAmt01152680
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024960167
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt024960579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt017973462
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016523349
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015279942
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099697499
IRS990ScheduleA/TotalSupportAmt099702699
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
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0250000
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0250000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt01000000
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01000000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt01016
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt01016
IRS990ScheduleC/GrassrootsCeilingAmt0375000
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0250000
IRS990ScheduleC/LobbyingCeilingAmt01500000
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt01000000
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt025137085
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt01016
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt025138101
IRS990ScheduleC/TotalGrassrootsLobbyingGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt01016
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0180161
IRS990ScheduleD/DonatedServicesUseFcltsAmt0180161
IRS990ScheduleD/ExpensesNotReportedAmt0180161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt024957940
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08941422
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1907
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MAG UK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05465
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030431
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt035896
IRS990ScheduleD/RevenueNotReportedAmt0180161
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt024960475
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/TotalBookValueLandBuildingsAmt05465
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08942329
IRS990ScheduleD/TotalExpensesPerForm990Amt024957940
IRS990ScheduleD/TotalRevenuePerForm990Amt024960475
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt025140636
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt025138101
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt20
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt30
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt40
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt010066436
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt16915155
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt21775893
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt35394796
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt499459
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/RegionTxt4Europe (Including Iceland & Greenland)
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt2GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt3GRANTS TO RECIPIENTS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt4GRANTS TO RECIPIENTS
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00

Document Assets

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Filings

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