Civic Intelligence

Marvel Assistance Dogs

990EZ • Fiscal year 2020 • EIN 83-1646563

Jan 01, 2020 to Dec 31, 2020 • Filed on Feb 15, 2021

Organization Profile
981 W Detroit StreetChandler, AZ 85225

(602) 828-0945

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

99th percentile

4789%

Faster asset growth than 99% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

299%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$6,942

Up $6,800 (+4789%) from 2019

Net Assets

Up

$6,942

Up $6,800 (+4789%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin92nd percentile

Revenue

Up

$11,340

Up $8,500 (+299%) from 2019

Expenses

Up

$4,540

Up $1,842 (+68%) from 2019

Net Income

Up

$6,800

Up $6,658 (+4689%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2019: $142Liabilities 2019: $0Net Assets 2019: $1422019Assets 2020: $6,942Liabilities 2020: $0Net Assets 2020: $6,9422020Assets 2021: $2,895Liabilities 2021: $0Net Assets 2021: $2,8952021Assets 2022: $1,649Liabilities 2022: $0Net Assets 2022: $1,6492022Assets 2023: $2,016Liabilities 2023: $0Net Assets 2023: $2,0162023Assets 2024: $2,016Liabilities 2024: $0Net Assets 2024: $2,0162024

Highlighted filing

2020

Assets$6,942
Liabilities$0
Net Assets$6,942
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$15K$10K$5.0K$0-$5.0KRevenue 2019: $2,840Expenses 2019: $2,698Net Income 2019: $1422019Revenue 2020: $11,340Expenses 2020: $4,540Net Income 2020: $6,8002020Revenue 2021: $520Expenses 2021: $4,567Net Income 2021: -$4,0472021Revenue 2022: $3,320Expenses 2022: $4,566Net Income 2022: -$1,2462022Revenue 2023: $1,550Expenses 2023: $1,183Net Income 2023: $3672023

Highlighted filing

2020

Revenue$11,340
Expenses$4,540
Net Income$6,800
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Feb 15, 2021
Return Version
2020v4.0
Gross Receipts
$11,340
Mission and Program Overview

Mission

Train and provide service dogs to people

Program Services

DescriptionGrantsExpenses
PLACED 1 DOG WITH PERSON WITH DIABETIC ISSUES. DONATED 1 DOG THAT WAS NOT TRAINABLE-$1,725
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ISABEL ISAACSONPresidentFT$0--
TRACY ISAACSONVice President - SecretaryPT$0--
PETER NIELSENBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Marvel Assistance Dogs
EIN
83-1646563
Address
981 W DETROIT STREET, Chandler, AZ 85225

Signing Officer

Name
Isabel Isaacson
Title
President
Phone
6028280945
Signed
2021-02-15
Discuss with paid preparer
No

Preparer

Firm
Peter A Nielsen CPA
Address
4848 E Capistrano Ave, Phoenix, AZ 85044-1204
Preparer
Peter A Nielsen CPA
Phone
6027177221
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDOG PURCHASE 1,000ADVERTISING 103TRAINING EQUIPMENT 1,140PROFESSIONAL FEES 110DOG FOOD 582BANK FEES 60TRAVEL 1,545”

Raw XML Appendix128 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ISABEL ISAACSON
IRS990EZ/BooksInCareOfDetail/PhoneNum06028280945
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0981 W DETROIT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Chandler
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0142
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06942
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0840
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06800
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06942
IRS990EZ/GrossReceiptsAmt011340
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06942
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06942
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ISABEL ISAACSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TRACY ISAACSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PETER NIELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT - SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt04540
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TRAIN AND PROVIDE SERVICE DOGS TO PEOPLE
IRS990EZ/ProgramServiceRevenueAmt010500
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLACED 1 DOG WITH PERSON WITH DIABETIC ISSUES. DONATED 1 DOG THAT WAS NOT TRAINABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01725
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04540
IRS990EZ/TotalProgramServiceExpensesAmt01725
IRS990EZ/TotalRevenueAmt011340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03680
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt010500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt010500
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt014180
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02840
IRS990ScheduleA/Total509Grp/TotalAmt014180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt011340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02840
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt014180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDOG PURCHASE 1,000ADVERTISING 103TRAINING EQUIPMENT 1,140PROFESSIONAL FEES 110DOG FOOD 582BANK FEES 60TRAVEL 1,545
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ISABEL ISAACSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06028280945
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARVEL ASSISTANCE DOGS
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0831646563
ReturnHeader/Filer/USAddress/AddressLine1Txt0981 W DETROIT STREET
ReturnHeader/Filer/USAddress/CityNm0Chandler
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Peter A Nielsen CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04848 E Capistrano Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850441204
ReturnHeader/PreparerPersonGrp/PhoneNum06027177221
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Peter A Nielsen CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-24T21:42:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ISABEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ISAACSON
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,942
Liabilities
$0
Net assets
$6,942
Revenue
$11,340
Expenses
$4,540
Net income
$6,800
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.00$2.02$1.55$1.18$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$3.32$4.57$1.25
2021Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.52$4.57$4.05
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.94$11.3$4.54$6.80
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$2.84$2.70$0.14