Civic Intelligence

Maricopa a S Inc

990EZ • Fiscal year 2019 • EIN 83-0669046

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 16, 2020

40891 W Coltin WayMaricopa, AZ 85138

(928) 814-2990

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

93rd percentile

137%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

94th percentile

133%

Faster revenue growth than 94% of similar nonprofits.

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

Assets

Up

$6,246

Up $3,615 (+137%) from 2018

Net Assets

$6,246

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$23,498

Up $13,427 (+133%) from 2018

Expenses

Up

$19,883

Up $12,443 (+167%) from 2018

Net Income

Up

$3,615

Up $984 (+37%) from 2018

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2018: $2,631Liabilities 2018: $02018Assets 2019: $6,246Liabilities 2019: $0Net Assets 2019: $6,2462019Assets 2020: $4,524Liabilities 2020: $0Net Assets 2020: $4,5242020

Highlighted filing

2019

Assets$6,246
Liabilities$0
Net Assets$6,246

Operations Trend

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

$30K$20K$10K$0-$10KRevenue 2018: $10,071Expenses 2018: $7,440Net Income 2018: $2,6312018Revenue 2019: $23,498Expenses 2019: $19,883Net Income 2019: $3,6152019Revenue 2020: $19,418Expenses 2020: $21,140Net Income 2020: -$1,7222020

Highlighted filing

2019

Revenue$23,498
Expenses$19,883
Net Income$3,615
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 16, 2020
Return Version
2019v5.0
Gross Receipts
$23,827
Mission and Program Overview

Mission

Our goal is to provide a fun and safe environment to educate and instill the qualities necessary to succeed in life on and off of the field. Our standard of excellence is built on a foundation of character, commitment, community focus, integrity, teamwork and sportsmanship. The team will learn that winning is important but only in the context of individual and team development.

Program Services

DescriptionGrantsExpenses
PARTICIPATED IN TOURNAMENTS FOR DEVELOPMENT.-$13,234
PROVIDED PRACTICES FOR FUNDEMENTAL DEVELOPMENT.-$4,395
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
VICTOR ZAMORADirectorPT$0--
MICHAEL COLLINS JRDirectorPT$0--
LAURIE RICCIDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
MARICOPA A'S INC
EIN
83-0669046
Phone
9288142990
Address
40891 W COLTIN WAY, MARICOPA, AZ 85138

Signing Officer

Name
Laurie Ricci
Title
Director
Phone
9288142990
Signed
2020-07-16
Discuss with paid preparer
Yes

Preparer

Firm
Stephens & Company Pllc
Address
612 N BEAVER ST, FLAGSTAFF, AZ 86001
Preparer
Kevin L Stephens CPA
Phone
9287747181
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Committment payment 4,475 total 4,475

Form 990-ez, Part I, Line 16

Expenses office 581 insurance 171 baseball equipment 914 cage fees 736 field dues 1,736 tournament fees 8,647 uniform fees 4,565 meetings 22 meals 566 miscellaneous 168 application fee 275 total 18,381

Form 990-ez, Part III

Our goal is to provide a fun and safe environment to educate and instill the qualities necessary to succeed in life on and off of the field. Our standard of excellence is built on a foundation of character, commitment, community focus, integrity, teamwork and sportsmanship. The team will learn that winning is important but only in the context of individual and team development.

Raw XML Appendix131 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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IRS990EZ/BooksInCareOfDetail/PhoneNum09288142990
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARICOPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085138
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02631
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/ExcessOrDeficitForYearAmt03615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01502
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/GamingGrossIncomeAmt07373
IRS990EZ/GrossReceiptsAmt023827
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
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IRS990EZ/OtherExpensesTotalAmt018381
IRS990EZ/OtherRevenueTotalAmt04475
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IRS990EZ/PrimaryExemptPurposeTxt0OUR GOAL IS TO PROVIDE A FUN AND SAFE ENVIRONMENT TO EDUCATE AND INSTILL THE QUALITIES NECESSARY TO SUCCEED IN LIFE ON AND OFF OF THE FIELD. OUR STANDARD OF EXCELLENCE IS BUILT ON A FOUNDATION OF CHARACTER, COMMITMENT, COMMUNITY FOCUS, INTEGRITY, TEAMWORK AND SPORTSMANSHIP. THE TEAM WILL LEARN THAT WINNING IS IMPORTANT BUT ONLY IN THE CONTEXT OF INDIVIDUAL AND TEAM DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PARTICIPATED IN TOURNAMENTS FOR DEVELOPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED PRACTICES FOR FUNDEMENTAL DEVELOPMENT.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt019883
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IRS990EZ/TotalRevenueAmt023498
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06836
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014934
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06044
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt06044
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016454
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09121
IRS990ScheduleA/Total509Grp/TotalAmt025575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09121
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt031619
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COMMITTMENT PAYMENT 4,475 TOTAL 4,475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 581 INSURANCE 171 BASEBALL EQUIPMENT 914 CAGE FEES 736 FIELD DUES 1,736 TOURNAMENT FEES 8,647 UNIFORM FEES 4,565 MEETINGS 22 MEALS 566 MISCELLANEOUS 168 APPLICATION FEE 275 TOTAL 18,381
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OUR GOAL IS TO PROVIDE A FUN AND SAFE ENVIRONMENT TO EDUCATE AND INSTILL THE QUALITIES NECESSARY TO SUCCEED IN LIFE ON AND OFF OF THE FIELD. OUR STANDARD OF EXCELLENCE IS BUILT ON A FOUNDATION OF CHARACTER, COMMITMENT, COMMUNITY FOCUS, INTEGRITY, TEAMWORK AND SPORTSMANSHIP. THE TEAM WILL LEARN THAT WINNING IS IMPORTANT BUT ONLY IN THE CONTEXT OF INDIVIDUAL AND TEAM DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/BusinessOfficerGrp/PhoneNum09288142990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-16
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ReturnHeader/Filer/PhoneNum09288142990
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.77.118.76
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ReturnHeader/FilingSecurityInformation/IPTm012:39:12
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0612 N BEAVER ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLAGSTAFF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086001
ReturnHeader/PreparerPersonGrp/PhoneNum09287747181
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN L STEPHENS CPA
ReturnHeader/ReturnTs02020-08-03T12:17:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits