Civic Intelligence

Mj&A Corporation

EIN 87-3041154 • Phoenix, AZ

Pub. 78 Eligible
3627 East Orange DrivePhoenix, AZ 85018
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.00x

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

<$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

<$500k nonprofits • Source year 2022

Net Margin

2nd percentile

-4092%

Higher net margin than 2% of similar nonprofits.

<$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets61st percentile

Using 2024 Form 990PF data because the latest 2025 filing does not report standard financial totals.

Assets

Down

$332,125

Down $42,350 (-11%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$332,125

Down $42,350 (-11%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin2nd percentile

Revenue

Up

$31,519

Up $15,246 (+94%) from 2023

Expenses

Up

$104,231

Up $50,841 (+95%) from 2023

Net Income

Down

-$72,712

Down $35,595 (-96%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2021: $650,257Liabilities 2021: $1Net Assets 2021: $650,2572021Assets 2022: $401,096Liabilities 2022: $1Net Assets 2022: $401,0962022Assets 2023: $374,475Liabilities 2023: $1Net Assets 2023: $374,4752023Assets 2024: $332,125Liabilities 2024: $0Net Assets 2024: $332,1252024

Latest loaded filing

2024

Assets$332,125
Liabilities$0
Net Assets$332,125
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2021: $650,300Expenses 2021: $43Net Income 2021: $650,2572021Revenue 2022: $6,089Expenses 2022: $255,250Net Income 2022: -$249,1612022Revenue 2023: $16,273Expenses 2023: $53,390Net Income 2023: -$37,1172023Revenue 2024: $31,519Expenses 2024: $104,231Net Income 2024: -$72,7122024

Latest loaded filing

2024

Revenue$31,519
Expenses$104,231
Net Income-$72,712
Open 2024 Filing

Filings

Most recent year

2025 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.
2024Detailed filing. Detailed filing data is available for this year.$3.32$0.00$3.32$0.32$1.04$0.73
2023Detailed filing. Detailed filing data is available for this year.$3.74$0.00$3.74$0.16$0.53$0.37
2022Detailed filing. Detailed filing data is available for this year.$4.01$0.00$4.01$0.06$2.55$2.49
2021Detailed filing. Detailed filing data is available for this year.$6.50$0.00$6.50$6.50$0.00$6.50
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 8, 2026
Return Version
2025v4.1
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J MALONEVice President/Treasurer-$0--
ANN M MALONEPresident/Secretary-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantOUR LADY OF SORROWS CHURCHCATHOLIC EDUCATION-PHOENIX, AZ, US$41,500
Paid GrantLUX LABS INCCATHOLIC EDUCATION - STEM-LAVEEN, AZ, US$5,000
Filing and Contact Details

Filer

Filer Name
Mj&a Corporation
EIN
87-3041154
Phone
6024100638
Address
3627 EAST ORANGE DRIVE, PHOENIX, AZ 85018

Signing Officer

Name
Michael Malone
Title
Officer
Phone
6024100638
Signed
2026-04-08
Discuss with paid preparer
Yes

Preparer

Firm
Eide Bailly Llp
Address
2355 E CAMELBACK RD STE 900, PHOENIX, AZ 85016-9065
Preparer
Karen L Peck CPA
Phone
4803151040
Raw XML Appendix300 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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IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt087481
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr2Amt033729
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr3Amt0227031
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt0379779
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt031538
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt087481
IRS990PF/UndistributedIncomeGrp/ExcessFromYear2Amt033729
IRS990PF/UndistributedIncomeGrp/ExcessFromYear3Amt0227031
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt049138
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt031538
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0379779
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0348241
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0MICHAEL AND ANN MALONE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt03627 EAST ORANGE DRIVE
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0PHOENIX
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0AZ
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd085018
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt09500
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherIncreasesSchedule/OtherIncreasesDetail/Amt062040
OtherIncreasesSchedule/OtherIncreasesDetail/Desc0UNREALIZED GAIN (LOSS) ON INVESTMENTS
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt07
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0INVESTMENT FEES
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt00
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt07
TaxesSchedule/TaxesDetail/Amt0111
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX PAYMENT
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL MALONE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06024100638
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MJ&A CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MJ&A
ReturnHeader/Filer/EIN0873041154
ReturnHeader/Filer/PhoneNum06024100638
ReturnHeader/Filer/USAddress/AddressLine1Txt03627 EAST ORANGE DRIVE
ReturnHeader/Filer/USAddress/CityNm0PHOENIX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085018
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02355 E CAMELBACK RD STE 900
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0850169065
ReturnHeader/PreparerPersonGrp/PhoneNum04803151040
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAREN L PECK CPA
ReturnHeader/ReturnTs02026-04-09T14:51:06-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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