Civic Intelligence

Maryvale

990 • Fiscal year 2012 • EIN 95-3889412

Oct 01, 2011 to Sep 30, 2012 • Filed on May 03, 2013

Organization ProfileWWW.MARYVALE.ORG

View Organization Page

7600 East Graves Avenue91770
Siviq Scores

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

Liabilities / Assets

69th percentile

0.52x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

42nd percentile

0.9%

Faster asset growth than 42% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$39,745,306

Up $357,671 (+0.9%) from 2011

Net Assets

Down

$18,969,783

Down $294,986 (-1.5%) from 2011

Liabilities

Up

$20,775,523

Up $652,657 (+3.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$16,906,603

Up $2,076,349 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$60M$40M$20M$0Assets 2010: $37,972,598Liabilities 2010: $21,104,964Net Assets 2010: $16,867,6342010Assets 2011: $39,387,635Liabilities 2011: $20,122,866Net Assets 2011: $19,264,7692011Assets 2012: $39,745,306Liabilities 2012: $20,775,523Net Assets 2012: $18,969,7832012Assets 2013: $38,844,634Liabilities 2013: $21,283,062Net Assets 2013: $17,561,5722013Assets 2014: $38,768,623Liabilities 2014: $21,297,514Net Assets 2014: $17,471,1092014Assets 2015: $37,167,994Liabilities 2015: $22,652,582Net Assets 2015: $14,515,4122015Assets 2016: $37,861,876Liabilities 2016: $21,567,127Net Assets 2016: $16,294,7492016Assets 2017: $38,153,296Liabilities 2017: $20,424,054Net Assets 2017: $17,729,2422017Assets 2018: $38,482,852Liabilities 2018: $20,328,225Net Assets 2018: $18,154,6272018Assets 2019: $41,061,305Liabilities 2019: $19,247,713Net Assets 2019: $21,813,5922019Assets 2020: $41,329,836Liabilities 2020: $20,578,039Net Assets 2020: $20,751,7972020Assets 2021: $45,638,495Liabilities 2021: $19,371,128Net Assets 2021: $26,267,3672021Assets 2022: $43,056,943Liabilities 2022: $15,912,619Net Assets 2022: $27,144,3242022Assets 2023: $44,716,976Liabilities 2023: $14,514,756Net Assets 2023: $30,202,2202023

Highlighted filing

2012

Assets$39,745,306
Liabilities$20,775,523
Net Assets$18,969,783
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30M$20M$10M$0-$10MExpenses 2010: $13,826,9512010Expenses 2011: $14,830,2542011Expenses 2012: $16,906,6032012Expenses 2013: $17,772,9102013Revenue 2014: $19,114,357Expenses 2014: $19,198,716Net Income 2014: -$84,3592014Revenue 2015: $18,594,458Expenses 2015: $20,878,050Net Income 2015: -$2,283,5922015Revenue 2016: $21,955,275Expenses 2016: $20,682,028Net Income 2016: $1,273,2472016Revenue 2017: $17,100,520Expenses 2017: $15,672,568Net Income 2017: $1,427,9522017Revenue 2018: $22,196,257Expenses 2018: $21,615,324Net Income 2018: $580,9332018Revenue 2019: $24,157,565Expenses 2019: $20,916,074Net Income 2019: $3,241,4912019Revenue 2020: $20,207,186Expenses 2020: $21,574,230Net Income 2020: -$1,367,0442020Revenue 2021: $16,300,784Expenses 2021: $12,233,537Net Income 2021: $4,067,2472021Revenue 2022: $14,478,321Expenses 2022: $12,257,421Net Income 2022: $2,220,9002022Revenue 2023: $17,266,125Expenses 2023: $14,604,322Net Income 2023: $2,661,8032023

Highlighted filing

2012

Revenue-
Expenses$16,906,603
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
May 3, 2013
Return Version
2011v1.5
Gross Receipts
$16,911,680
Mission and Program Overview

Mission

With loving and compassionate hearts, we seek to heal, educate, and empower those who need us most, lifting up one individual, one family, one community at a time.

Major Activities

Activity 2
EARLY EDUCATION CENTER - Two Early Education Centers provide daily care for infants, toddlers and preschool children as well as children up to age ten in an after-school program. During the year covered, this program provided services to 224 children.
Activity 3
The MENTAL HEALTH DEPARTMENT - Provides mental health services to Maryvale residents and early education families. Also provides mental health services to the community through the Family Resource Center and to students of a local school district.
Filing and Contact Details

Filer

EIN
95-3889412
Raw XML AppendixShowing 400 of 721 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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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0585057
IRS990ScheduleA/GrossInvestmentIncome170/Total02109342
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc07867369
IRS990ScheduleA/OtherIncome170/CurrentTaxYear056008
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0161405
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0218890
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years099910
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years0103729
IRS990ScheduleA/OtherIncome170/Total0639942
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.62680
IRS990ScheduleA/PublicSupportPertcentPriorYear00.59960
IRS990ScheduleA/PublicSupportTotal170042619611
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear014258326
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year015815233

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$39,745,306
Liabilities
$20,775,523
Net assets
$18,969,783
Revenue
-
Expenses
$16,906,603
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$44.7$14.5$30.2$17.3$14.6$2.66
2022Summary only. Only limited summary data is available for this year.$43.1$15.9$27.1$14.5$12.3$2.22
2021Summary only. Only limited summary data is available for this year.$45.6$19.4$26.3$16.3$12.2$4.07
2020Summary only. Only limited summary data is available for this year.$41.3$20.6$20.8$20.2$21.6$1.37
2019Summary only. Only limited summary data is available for this year.$41.1$19.2$21.8$24.2$20.9$3.24
2018Summary only. Only limited summary data is available for this year.$38.5$20.3$18.2$22.2$21.6$0.58
2017Summary only. Only limited summary data is available for this year.$38.2$20.4$17.7$17.1$15.7$1.43
2016Summary only. Only limited summary data is available for this year.$37.9$21.6$16.3$22.0$20.7$1.27
2015Summary only. Only limited summary data is available for this year.$37.2$22.7$14.5$18.6$20.9$2.28
2014Summary only. Only limited summary data is available for this year.$38.8$21.3$17.5$19.1$19.2$0.08
2013Summary only. Only limited summary data is available for this year.$38.8$21.3$17.6$17.8
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.7$20.8$19.0$16.9
2011Summary only. Only limited summary data is available for this year.$39.4$20.1$19.3$14.8
2010Summary only. Only limited summary data is available for this year.$38.0$21.1$16.9$13.8
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $25M-$50M nonprofits