Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Maryvale Revitalization Corporation
EIN 86-0713066 • 501(c)3 • Phoenix, AZ
Profile
Our mission is to promote and facilitate the revitalization of the maryvale community. See more on schedule o.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Balance Sheet
Assets
Down$0
Down $29,158 (-100%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$0
Up $25,979 (+100%) from 2020
Revenue
Down$49,200
Down $111,281 (-69%) from 2020
Expenses
Down$23,221
Down $146,387 (-86%) from 2020
Net Income
Up$25,979
Up $35,106 (+385%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- -
- Net assets
- $0
- Revenue
- $49,200
- Expenses
- $23,221
- Net income
- $25,979
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Apr 18, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $49,200
Mission and Program Overview
Mission
Our mission is to promote and facilitate the revitalization of the Maryvale community. See Schedule O.
SEE SCHEDULE O.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| WRAPPED UP OPERATIONS OF ORGANIZATION. DISSOLVED AND LIQUIDATED DECEMBER 2021. GRANTED KIDS AT HOPE THE FUNDS FROM LIQUIDATION. | $18,658 | $18,658 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JACOB ZONN | Chairman | - | $0 | - | - |
| JIM MILLER | Treasurer | - | $0 | - | - |
| CAROL HARDER | Director | - | $0 | - | - |
| ANDREW DAUGHERTY | Director | - | $0 | - | - |
| BRIANNE VERDERAME | Director | - | $0 | - | - |
| HOLLY SCHOR | Director | - | $0 | - | - |
| MICHAEL MARSH | Director | - | $0 | - | - |
| RAY BROWN | Director | - | $0 | - | - |
| JOSH STINE | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Maryvale Revitalization Corporation
- EIN
- 86-0713066
- Phone
- 6023144226
- Address
- 8512 N 13th Avenue, Phoenix, AZ 85021
Signing Officer
- Name
- James Miller
- Title
- Treasurer
- Phone
- 6023144226
- Signed
- 2022-04-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Sechler Morgan Cpas Pllc
- Address
- 2418 W BARROW DRIVE, CHANDLER, AZ 85224
- Preparer
- Kristina Morgan CPA
- Phone
- 6022302700
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 8, Other Revenue
“Debt forgiveness income on account payables 46,576”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity GRANT, Grantee KIDS AT HOPE 5350 W BELL RD STE C-122 NO. 468 GLENDALE AZ 85308, Cash Grant 18,658, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“Software subscriptions 625”
Form 990-EZ, Part II, Line 26, Liabilities
“ACCOUNTS PAYABLE Beginning of year 49,915, End of year 0”
Form 990-EZ, Part II, Line 26, Liabilities
“LOAN FROM BOARD MEMBERS Beginning of year 5,222, End of year 0”
Form 990-EZ, Part III, Section 3, Line 1
“Our vision is a strong, vibrant and inviting community that reflects its diversity and is respected and admired by the entire city. Strong enhanced relationships exist between all residents, the city of phoenix, businesses, educators, non-profits, and our faith-based community will foster a balanced approach to renewed pride, image, appearance, and values. We believe this exciting journey will accomplish our vision of a better place to live, work, play and raise families.”
Raw XML Appendix198 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/GrossReceiptsAmt | 0 | 49200 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIRMAN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 625 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 46576 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 18658 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 55137 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2622 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 61463 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 737041 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2000 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2 |
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| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 51617 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 150073 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.72530 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.79670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 592700 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 152341 |
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| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 20542 |
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| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
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| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
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| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2021-12-30 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 860980161 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 18658 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501C3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | CASH VALUE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | KIDS AT HOPE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 5350 W BELL RD STE C-122 NO 468 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | GLENDALE |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | AZ |
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| IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt | 0 | JIM MILLER, FORMER TREASURER OF MARYVALE REVITALIZATION, INC., WAS ALSO THE TREASURER OF KIDS AT HOPE AT THE TIME OF THE DONATION. |
| IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I Line 2 A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DEBT FORGIVENESS INCOME ON ACCOUNT PAYABLES 46,576 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Activity GRANT, Grantee KIDS AT HOPE 5350 W BELL RD STE C-122 NO. 468 GLENDALE AZ 85308, Cash Grant 18,658, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SOFTWARE SUBSCRIPTIONS 625 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE Beginning of year 49,915, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | LOAN FROM BOARD MEMBERS Beginning of year 5,222, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OUR VISION IS A STRONG, VIBRANT AND INVITING COMMUNITY THAT REFLECTS ITS DIVERSITY AND IS RESPECTED AND ADMIRED BY THE ENTIRE CITY. STRONG ENHANCED RELATIONSHIPS EXIST BETWEEN ALL RESIDENTS, THE CITY OF PHOENIX, BUSINESSES, EDUCATORS, NON-PROFITS, AND OUR FAITH-BASED COMMUNITY WILL FOSTER A BALANCED APPROACH TO RENEWED PRIDE, IMAGE, APPEARANCE, AND VALUES. WE BELIEVE THIS EXCITING JOURNEY WILL ACCOMPLISH OUR VISION OF A BETTER PLACE TO LIVE, WORK, PLAY AND RAISE FAMILIES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part III, Section 3, Line 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MARY |
| ReturnHeader/Filer/EIN | 0 | 860713066 |
| ReturnHeader/Filer/PhoneNum | 0 | 6023144226 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 8512 N 13th Avenue |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Phoenix |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85021 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822851604 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SECHLER MORGAN CPAS PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2418 W BARROW DRIVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CHANDLER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85224 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6022302700 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-04-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTINA MORGAN CPA |
| ReturnHeader/ReturnTs | 0 | 2022-04-19T03:24:49-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JAMES |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MILLER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.