Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
990 • Fiscal year 2022 • EIN 26-0798321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
21st percentile
Higher debt load relative to revenue than 21% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 8.0% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$3,273,723
Up $561,670 (+21%) from 2021
Net Assets
Up$2,997,680
Up $484,523 (+19%) from 2021
Liabilities
Up$276,043
Up $77,147 (+39%) from 2021
Revenue
Up$8,070,605
Up $852,027 (+12%) from 2021
Expenses
Up$7,606,144
Up $861,828 (+13%) from 2021
Net Income
Down$464,461
Down $9,801 (-2.1%) from 2021
E.Q.U.I.P. Enterprises mission is to hire, train and provide meaningful employment to severely handicapped individuals by soliciting service contracting from State agencies and hiring the handicapped to perform the contract requirements..
E.Q.U.I.P. Enterprises mission is to hire, train, and provide meaningful employment to severely disabled individuals by soliciting service contracts from State agencies and hiring the disabled to perform the contract requirements.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $2,513,157 | $2,997,680 | ▲ $484,523 |
| Cash and Non-Interest-Bearing Accounts | $1,716,117 | $2,078,047 | ▲ $361,930 |
| Accounts Receivable | $800,457 | $914,182 | ▲ $113,725 |
| Land, Buildings, and Equipment, Net | $101,576 | $206,737 | ▲ $105,161 |
| Prepaid Expenses and Deferred Charges | $32,195 | $39,414 | ▲ $7,219 |
| Receivables From Officers Etc | - | $93 | - |
| Other Notes and Loans Receivable, Net | $-75 | - | - |
| Total Assets | $2,712,053 | $3,273,723 | ▲ $561,670 |
| Other Assets Total | $61,783 | $35,250 | ▼ $26,533 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $166,810 | $190,616 | ▲ $23,806 |
| Mortgage Notes Payable Secured by Investment Property | $31,322 | $85,427 | ▲ $54,105 |
| Other Liabilities | $764 | - | - |
| Total Liabilities | $198,896 | $276,043 | ▲ $77,147 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,513,157 | $2,997,680 | ▲ $484,523 |
| Total Liabilities and Net Assets / Fund Balance | $2,712,053 | $3,273,723 | ▲ $561,670 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $206,737 | $387,761 | $594,498 |
| Other Assets Org | $10,250 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raul Tintori | CEO | FT | $324,026 | $323,977 | $324,026 |
| Karina Hernandez | President | FT | $222,416 | $241,715 | $222,416 |
| Michael Stevens | Vice President | FT | $141,842 | $148,877 | $141,842 |
| Name | Title |
|---|---|
| Alma Nicholson | Chairman |
| Adauto L Duron | Vice Chair |
| Juan M Sanchez | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| United Health Care | Health Benefits | Dept CH 10151, Palatine, IL 60055 | $223,754 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,613,642 |
| Other Expenses | $1,992,502 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,796,688 | $523,645 | - | $4,320,333 |
| Current Officers, Directors, Trustees, and Key Employees | - | $688,284 | - | $688,284 |
| Payroll Taxes | $83,461 | $309,926 | - | $393,387 |
| Other Employee Benefits | $176,888 | $34,750 | - | $211,638 |
| Office Expenses | $92,569 | $69,412 | - | $161,981 |
| Travel | $80,440 | $16,887 | - | $97,327 |
| Occupancy | - | $77,474 | - | $77,474 |
| Insurance | $70,084 | $2,825 | - | $72,909 |
| Information Technology | $40,966 | $12,891 | - | $53,857 |
| Fees for Services Accounting | - | $49,756 | - | $49,756 |
| Depreciation Depletion | $6,805 | $34,450 | - | $41,255 |
| Other Expenses | $1,231 | $28,522 | - | $29,753 |
| Fees for Services Other | - | $11,504 | - | $11,504 |
| All Other Expenses | $2,876 | $6,341 | - | $9,217 |
| Advertising | $389 | $3,883 | - | $4,272 |
| Interest | - | $2,114 | - | $2,114 |
| Fees for Services Legal | - | $336 | - | $336 |
| Total Functional Expenses | $5,684,058 | $1,922,086 | $0 | $7,606,144 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $93 | - |
“Raul Tintori, CEO, and Karina Hernandez, President, are siblings.”
“Mr. Raul Tintori, the CEO, appoints the members of the Board of Directors.”
“The governing body is the board of directors, and they are authorized to make governance decisions on behalf of the organization.”
“The CEO reviews the Form 990 and the related Schedules with the Board of Directors.”
“All officers, directors and key employees are required to submit annual, signed statements disclosing any conflicts of interest.”
“The organizations CEO conducts wage comparability studies and sets compensation levels for key employees and managers based on these studies.”
“The organizations CEO conducts wage comparability studies and sets compensation levels for key employees and managers based on these studies.”
“These documents are available to the general public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 166810 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 190616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 800457 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 914182 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | E.Q.U.I.P. Enterprises mission is to hire, train, and provide meaningful employment to severely disabled individuals by soliciting service contracts from State agencies and hiring the disabled to perform the contract requirements. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3883 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4272 |
| IRS990/AllOtherContributionsAmt | 0 | 3668 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6341 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2876 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9217 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Raul Tintori |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2105204840 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 5726 W Hausman Rd |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | San Antonio |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 78249 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1716117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2078047 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 688284 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 688284 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 223754 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | Dept CH 10151 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Palatine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 60055 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | United Health Care |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Health Benefits |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1992502 |
| IRS990/CYOtherRevenueAmt | 0 | 26689 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8040248 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 464461 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5613642 |
| IRS990/CYTotalExpensesAmt | 0 | 7606144 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8070605 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34450 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6805 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 41255 |
| IRS990/Desc | 0 | E.Q.U.I.P. Enterprises, Inc. obtains state contracts and employs and trains severely disabled individuals to perform the contract requirements. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 295 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5684058 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 49756 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 49756 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 336 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 336 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11504 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11504 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Raul Tintori |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Karina Hernandez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michael Stevens |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Juan M Sanchez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Adauto L Duron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alma Nicholson |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 324026 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 222416 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 141842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 323977 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 241715 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 148877 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Chairman |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 8070605 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12891 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 40966 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 53857 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2825 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 70084 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 72909 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2114 |
| IRS990/InterestGrp/TotalAmt | 0 | 2114 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 44 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 387761 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 101576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 206737 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 594498 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | E.Q.U.I.P. Enterprises mission is to hire, train, and provide meaningful employment to severely disabled individuals by soliciting service contracts from State agencies and hiring the disabled to perform the contract requirements. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 31322 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 85427 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2513157 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2997680 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77474 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77474 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 69412 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 92569 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 161981 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 61783 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 35250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 34750 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 176888 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 211638 |
| IRS990/OtherExpensesGrp/Desc | 0 | Direct Expense - Site |
| IRS990/OtherExpensesGrp/Desc | 1 | Support Services Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Payroll Processing Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | Vehicle Expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3207 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23454 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 22425 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 28522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1218182 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 17832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 95647 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1231 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1221389 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 41286 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 118072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 29753 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 764 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous Income |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Insurance Proceeds |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2720 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 23969 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2720 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 23969 |
| IRS990/OtherRevenueTotalAmt | 0 | 26689 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 523645 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3796688 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4320333 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | -75 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 309926 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 83461 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 393387 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 32195 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 39414 |
| IRS990/PrincipalOfficerNm | 0 | Raul Tintori |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 20062 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Income |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8040248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8040248 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5080 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1716587 |
| IRS990/PYOtherRevenueAmt | 0 | 1283 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7212215 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 474262 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5027729 |
| IRS990/PYTotalExpensesAmt | 0 | 6744316 |
| IRS990/PYTotalRevenueAmt | 0 | 7218578 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 93 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 464461 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 8067290 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2513157 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2997680 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8043916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7217295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7592738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5516992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5011426 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33382367 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2533 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2533 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 26689 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1283 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 27972 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33382367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8043916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 7217295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7592738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5516992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5011426 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33382367 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33412872 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 206737 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 387761 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 594498 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 10250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Construction in Progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Other Reimbursements |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 206737 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 35250 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | true |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationCommitteeInd | 0 | X |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 324026 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 222416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 141842 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 269215 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 212916 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 139623 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 54762 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 28799 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 9254 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Raul Tintori |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | Karina Hernandez |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | Michael Stevens |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | Vice President |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 324026 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 222416 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 141842 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 323977 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 241715 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 148877 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 93 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | Working Capital |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 41123 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | Mavagi Enterprises Inc |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | Sister |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 93 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Raul Tintori, CEO, and Karina Hernandez, President, are siblings. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Mr. Raul Tintori, the CEO, appoints the members of the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing body is the board of directors, and they are authorized to make governance decisions on behalf of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The CEO reviews the Form 990 and the related Schedules with the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | All officers, directors and key employees are required to submit annual, signed statements disclosing any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organizations CEO conducts wage comparability studies and sets compensation levels for key employees and managers based on these studies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organizations CEO conducts wage comparability studies and sets compensation levels for key employees and managers based on these studies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | These documents are available to the general public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Officer directors etc family relationship Part VI line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Mavagi Enterprises Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 743008826 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Jobs for disabled |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5726 W Hausman Rd Ste 115B |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | San Antonio |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 78249 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | true |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.