Civic Intelligence

Maricopa Community College Faculty Association

990 • Fiscal year 2020 • EIN 86-0411594

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 23, 2021

Organization ProfileN/A
520 E Southern AveTempe, AZ 85252

(480) 215-4279

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.05x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Net Margin

62nd percentile

15%

Higher net margin than 62% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$12,000

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2020

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

7.3%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$654,771

Up $74,908 (+13%) from 2019

Net Assets

Up

$624,919

Up $66,428 (+12%) from 2019

Liabilities

Up

$29,852

Up $8,480 (+40%) from 2019

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin62nd percentile

Revenue

Up

$349,467

Up $23,658 (+7.3%) from 2019

Expenses

Down

$295,340

Down $102,484 (-26%) from 2019

Net Income

Up

$54,127

Up $126,142 (+175%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$800K$600K$400K$200K$0Assets 2012: $390,779Liabilities 2012: $19,194Net Assets 2012: $371,5852012Assets 2013: $571,313Liabilities 2013: $30,126Net Assets 2013: $541,1872013Assets 2014: $545,492Liabilities 2014: $5,305Net Assets 2014: $540,1872014Assets 2015: $582,088Liabilities 2015: $15,933Net Assets 2015: $566,1552015Assets 2016: $658,714Liabilities 2016: $29,324Net Assets 2016: $629,3902016Assets 2017: $698,553Liabilities 2017: $38,062Net Assets 2017: $660,4912017Assets 2018: $715,779Liabilities 2018: $7,045Net Assets 2018: $708,7342018Assets 2019: $579,863Liabilities 2019: $21,372Net Assets 2019: $558,4912019Assets 2020: $654,771Liabilities 2020: $29,852Net Assets 2020: $624,9192020Assets 2021: $470,370Liabilities 2021: $62,414Net Assets 2021: $407,9562021Assets 2022: $487,039Liabilities 2022: $64,616Net Assets 2022: $422,4232022Assets 2023: $481,071Liabilities 2023: $74,666Net Assets 2023: $406,4052023Assets 2024: $448,401Liabilities 2024: $66,246Net Assets 2024: $382,1552024Assets 2025: $404,869Liabilities 2025: $76,206Net Assets 2025: $328,6632025

Highlighted filing

2020

Assets$654,771
Liabilities$29,852
Net Assets$624,919
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$200K$0-$200KRevenue 2012: $305,775Expenses 2012: $285,722Net Income 2012: $20,0532012Revenue 2013: $302,560Expenses 2013: $291,789Net Income 2013: $10,7712013Revenue 2014: $299,324Expenses 2014: $288,573Net Income 2014: $10,7512014Revenue 2015: $288,368Expenses 2015: $248,151Net Income 2015: $40,2172015Revenue 2016: $289,036Expenses 2016: $226,050Net Income 2016: $62,9862016Revenue 2017: $288,127Expenses 2017: $257,146Net Income 2017: $30,9812017Revenue 2018: $326,734Expenses 2018: $278,491Net Income 2018: $48,2432018Revenue 2019: $325,809Expenses 2019: $397,824Net Income 2019: -$72,0152019Revenue 2020: $349,467Expenses 2020: $295,340Net Income 2020: $54,1272020Revenue 2021: $235,483Expenses 2021: $358,825Net Income 2021: -$123,3422021Revenue 2022: $223,682Expenses 2022: $221,901Net Income 2022: $1,7812022Revenue 2023: $234,126Expenses 2023: $250,128Net Income 2023: -$16,0022023Revenue 2024: $247,785Expenses 2024: $261,603Net Income 2024: -$13,8182024Revenue 2025: $254,130Expenses 2025: $307,623Net Income 2025: -$53,4932025

Highlighted filing

2020

Revenue$349,467
Expenses$295,340
Net Income$54,127
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 23, 2021
Return Version
2019v5.0
Gross Receipts
$349,467
Mission and Program Overview

Mission

To represent approximately 1400 faculty members of the Maricopa Community College District in salary, fringe benefits, and other contract and working condition negotiations.

To represent approximately 1400 faculty members of the Maricopa Community College District in sajary, fringe benefits, and other contract and working condition negotiations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$558,491$624,919▲ $66,428
Land, Buildings, and Equipment, Net$311,738$315,065▲ $3,327
Cash and Non-Interest-Bearing Accounts$90,028$171,909▲ $81,881
Savings and Temporary Cash Investments$177,627$167,797▼ $9,830
Accounts Receivable$470$0▼ $470
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$579,863$654,771▲ $74,908
Other Assets Total-$0-
Liabilities
Other Liabilities$21,372$29,852▲ $8,480
Total Liabilities$21,372$29,852▲ $8,480
Net Assets / Fund Balance
Total Net Assets Fund Balance$558,491$624,919▲ $66,428
Total Liabilities and Net Assets / Fund Balance$579,863$654,771▲ $74,908

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$189,918$55,957$245,875
Land$100,000-$100,000
Other Land Buildings$11,083$8,879$19,962
Equipment$7,563$1,260$8,823
Leasehold Improvements$6,501$149$6,650
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Keith HeffnerPresidentFT$12,000$12,000
Aleksander RadisichCFOPT$6,000$6,000
Eddie GennaDirectorPT$6,000$6,000
Lucas MesserDirectorPT$6,000$6,000
Megan McGuireDirectorPT$6,000$6,000
Patricia FinkenstadtDirectorPT$4,500$4,500
Barry VaughanDirectorPT$3,000$3,000
Jim SimpsonDirectorPT$3,000$3,000
Camille NewtonDirectorPT$1,500$1,500

Board Members and Trustees

NameTitle
Patrice NangoVice President
John SchampelDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$252,298
Program Service Revenue
$0
Investment Income
$169
Other Revenue
$97,000
Change in Net Assets
$54,127
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$232,200
Salaries, Compensation, and Employee Benefits$63,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$74,676--$74,676
Fees for Services Lobbying$51,000--$51,000
Current Officers, Directors, Trustees, and Key Employees$48,000--$48,000
Occupancy$20,953--$20,953
Information Technology$13,218--$13,218
Other Salaries and Wages$12,733--$12,733
Depreciation Depletion$12,146--$12,146
Fees for Services Accounting$6,800--$6,800
Insurance$6,286--$6,286
All Other Expenses$5,994--$5,994
Other Expenses$5,302--$5,302
Office Expenses$4,641--$4,641
Payroll Taxes$2,407--$2,407
Total Functional Expenses$295,340$0$0$295,340
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Faculty PAC$14,078
Faculty Foundation$13,256
Payroll liabilities$1,266
Senate Funds$1,252
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“President and Finance Officer review form prepared by CPA, then shared with governing body.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Maricopa Colleges Faculty Association
EIN
86-0411594
Address
520 E Southern Ave, Tempe, AZ 85252

Signing Officer

Name
Patrice Nango
Title
Vice President
Signed
2021-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrice Nango
Formed
1985
Legal Domicile
Az
Voting Board Members
10
Independent Board Members
0
Employees
1

Preparer

Firm
Jim Simpson CPA
Address
8628 S 10th Ln, Phoenix, AZ 85041
Preparer
Jim Simpson CPA
Phone
4802154279
Raw XML Appendix397 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/OtherRevenueMiscGrp/TotalRevenueColumnAmt097000
IRS990/OtherRevenueTotalAmt097000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012733
IRS990/OtherSalariesAndWagesGrp/TotalAmt012733
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt02407
IRS990/PayrollTaxesGrp/TotalAmt02407
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Patrice Nango
IRS990/PriorPeriodAdjustmentsAmt012301
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0325609
IRS990/PYInvestmentIncomeAmt0200
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0321087
IRS990/PYRevenuesLessExpensesAmt0-72015
IRS990/PYSalariesCompEmpBnftPaidAmt076737
IRS990/PYTotalExpensesAmt0397824
IRS990/PYTotalRevenueAmt0325809
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt054127
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0558491
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0624919
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0177627
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0167797
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0189918
IRS990ScheduleD/BuildingsGrp/DepreciationAmt055957
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0245875
IRS990ScheduleD/EquipmentGrp/BookValueAmt07563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01260
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08823
IRS990ScheduleD/LandGrp/BookValueAmt0100000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0100000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06501
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0149
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06650
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011083
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08879
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019962
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013256
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114078
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21266
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31252
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Faculty Foundation
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Faculty PAC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Senate Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0315065
IRS990ScheduleD/TotalLiabilityAmt029852
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0President and Finance Officer review form prepared by CPA, then shared with governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0579863
IRS990/TotalAssetsEOYAmt0654771
IRS990/TotalAssetsGrp/BOYAmt0579863
IRS990/TotalAssetsGrp/EOYAmt0654771
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0252298
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0295340
IRS990/TotalFunctionalExpensesGrp/TotalAmt0295340
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt021372
IRS990/TotalLiabilitiesEOYAmt029852
IRS990/TotalLiabilitiesGrp/BOYAmt021372
IRS990/TotalLiabilitiesGrp/EOYAmt029852
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0558491
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624919
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt097169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0349467
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0579863
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654771
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0520 E Southern Ave
IRS990/USAddress/CityNm0Tempe
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085252
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Patrice Nango
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maricopa Colleges Faculty Association
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0860411594
ReturnHeader/Filer/USAddress/AddressLine1Txt0520 E Southern Ave
ReturnHeader/Filer/USAddress/CityNm0Tempe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085252
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0458944760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jim Simpson CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08628 S 10th Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Phoenix
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085041
ReturnHeader/PreparerPersonGrp/PhoneNum04802154279
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jim Simpson CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-02-23T11:33:46-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$654,771
Liabilities
$29,852
Net assets
$624,919
Revenue
$349,467
Expenses
$295,340
Net income
$54,127
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.05$0.76$3.29$2.54$3.08$0.53
2024Detailed filing. Detailed filing data is available for this year.$4.48$0.66$3.82$2.48$2.62$0.14
2023Detailed filing. Detailed filing data is available for this year.$4.81$0.75$4.06$2.34$2.50$0.16
2022Detailed filing. Detailed filing data is available for this year.$4.87$0.65$4.22$2.24$2.22$0.02
2021Detailed filing. Detailed filing data is available for this year.$4.70$0.62$4.08$2.35$3.59$1.23
2020Detailed filing. Detailed filing data is available for this year.$6.55$0.30$6.25$3.49$2.95$0.54
2019Detailed filing. Detailed filing data is available for this year.$5.80$0.21$5.58$3.26$3.98$0.72
2018Detailed filing. Detailed filing data is available for this year.$7.16$0.07$7.09$3.27$2.78$0.48
2017Detailed filing. Detailed filing data is available for this year.$6.99$0.38$6.60$2.88$2.57$0.31
2016Detailed filing. Detailed filing data is available for this year.$6.59$0.29$6.29$2.89$2.26$0.63
2015Detailed filing. Detailed filing data is available for this year.$5.82$0.16$5.66$2.88$2.48$0.40
2014Detailed filing. Detailed filing data is available for this year.$5.45$0.05$5.40$2.99$2.89$0.11
2013Summary only. Only limited summary data is available for this year.$5.71$0.30$5.41$3.03$2.92$0.11
2012Summary only. Only limited summary data is available for this year.$3.91$0.19$3.72$3.06$2.86$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)5 • $500k-$1M nonprofits