Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
990 • Fiscal year 2023 • EIN 26-0798321
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Liabilities / Revenue
24th percentile
Higher debt load relative to revenue than 24% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Assets
Up$3,564,738
Up $291,015 (+8.9%) from 2022
Net Assets
Up$3,167,242
Up $169,562 (+5.7%) from 2022
Liabilities
Up$397,496
Up $121,453 (+44%) from 2022
Revenue
Up$8,334,576
Up $263,971 (+3.3%) from 2022
Expenses
Up$8,165,014
Up $558,870 (+7.3%) from 2022
Net Income
Down$169,562
Down $294,899 (-63%) from 2022
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 | $2,997,680 | $3,167,242 | ▲ $169,562 |
| Cash and Non-Interest-Bearing Accounts | $2,078,047 | $2,293,642 | ▲ $215,595 |
| Accounts Receivable | $914,182 | $827,101 | ▼ $87,081 |
| Land, Buildings, and Equipment, Net | $206,737 | $277,869 | ▲ $71,132 |
| Prepaid Expenses and Deferred Charges | $39,414 | $71,974 | ▲ $32,560 |
| Loans From Officers Directors | - | $19,418 | - |
| Receivables From Officers Etc | $93 | - | - |
| Total Assets | $3,273,723 | $3,564,738 | ▲ $291,015 |
| Other Assets Total | $35,250 | $94,152 | ▲ $58,902 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $190,616 | $211,584 | ▲ $20,968 |
| Mortgage Notes Payable Secured by Investment Property | $85,427 | $166,494 | ▲ $81,067 |
| Total Liabilities | $276,043 | $397,496 | ▲ $121,453 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,997,680 | $3,167,242 | ▲ $169,562 |
| Total Liabilities and Net Assets / Fund Balance | $3,273,723 | $3,564,738 | ▲ $291,015 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $277,869 | $367,290 | $645,159 |
| Other Assets Org | $66,902 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Raul Tintori | CEO | FT | $327,170 | $47,149 | $374,319 |
| Karina Hernandez | President | FT | $119,107 | $32,559 | $151,666 |
| Michael Stevens | Vice President | FT | $95,839 | $25,877 | $121,716 |
| Name | Title |
|---|---|
| Alma Nicholson | Chairman |
| Adauto L Duron | Vice Chair |
| Juan M Sanchez | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,622,587 |
| Other Expenses | $1,836,923 |
| Grants and Similar Amounts Paid | $705,504 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,889,320 | $453,019 | - | $4,342,339 |
| Grants to Domestic Orgs | $705,504 | - | - | $705,504 |
| Current Officers, Directors, Trustees, and Key Employees | - | $649,518 | - | $649,518 |
| Payroll Taxes | $315,036 | $72,819 | - | $387,855 |
| Other Employee Benefits | $197,899 | $44,976 | - | $242,875 |
| Office Expenses | $99,359 | $75,134 | - | $174,493 |
| Travel | $88,936 | $14,818 | - | $103,754 |
| Insurance | $75,203 | $4,132 | - | $79,335 |
| Occupancy | - | $77,308 | - | $77,308 |
| Fees for Services Accounting | - | $55,600 | - | $55,600 |
| Depreciation Depletion | $15,884 | $37,485 | - | $53,369 |
| Information Technology | $42,494 | $9,644 | - | $52,138 |
| Fees for Services Other | - | $34,750 | - | $34,750 |
| Other Expenses | $2,676 | $24,646 | - | $27,322 |
| All Other Expenses | $4,033 | $3,536 | - | $7,569 |
| Interest | - | $5,245 | - | $5,245 |
| Fees for Services Legal | - | $2,176 | - | $2,176 |
| Advertising | $705 | $1,118 | - | $1,823 |
| Total Functional Expenses | $6,578,741 | $1,586,273 | $0 | $8,165,014 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Mavagi Enterprises Inc | San Antonio, TX | - | - | $705,504 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $19,418 | - |
| 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 | 190616 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 211584 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 914182 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 827101 |
| 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 | 1118 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 705 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1823 |
| IRS990/AllOtherContributionsAmt | 0 | 142 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3536 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4033 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7569 |
| 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 | 2078047 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2293642 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 649518 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 649518 |
| 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/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 142 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 705504 |
| IRS990/CYInvestmentIncomeAmt | 0 | -1828 |
| IRS990/CYOtherExpensesAmt | 0 | 1836923 |
| IRS990/CYOtherRevenueAmt | 0 | 41086 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8295176 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 169562 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5622587 |
| IRS990/CYTotalExpensesAmt | 0 | 8165014 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8334576 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37485 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 15884 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 53369 |
| 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 | 252 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 6578741 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55600 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2176 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 34750 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34750 |
| 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 | 9183 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 10156 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 2031 |
| 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 | 374319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 151666 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 121716 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 353365 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 140074 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 119793 |
| 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/GainOrLossGrp/OtherAmt | 0 | -1828 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 705504 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 705504 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | -1828 |
| IRS990/GrossReceiptsAmt | 0 | 8334576 |
| 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 | 9644 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 42494 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 52138 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4132 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 75203 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79335 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5245 |
| IRS990/InterestGrp/TotalAmt | 0 | 5245 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 38 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/JointCostsInd | 0 | X |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 367290 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 206737 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 277869 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 645159 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 19418 |
| 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 | 85427 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 166494 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2997680 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3167242 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1828 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1828 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 77308 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 77308 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 75134 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 99359 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 174493 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 35250 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 94152 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 44976 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 197899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 242875 |
| 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 | 326 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 20023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 24646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1095313 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 16349 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30030 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2676 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1095639 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 36372 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30030 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27322 |
| 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 | 20619 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 20467 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20619 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20467 |
| IRS990/OtherRevenueTotalAmt | 0 | 41086 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 453019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3889320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4342339 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 72819 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 315036 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 387855 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 39414 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 71974 |
| IRS990/PrincipalOfficerNm | 0 | RAUL TINTORI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 811000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8295176 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8295176 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3668 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1992502 |
| IRS990/PYOtherRevenueAmt | 0 | 26689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 8040248 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 464461 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5613642 |
| IRS990/PYTotalExpensesAmt | 0 | 7606144 |
| IRS990/PYTotalRevenueAmt | 0 | 8070605 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 93 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 169562 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 2997680 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 3167242 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 8295318 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8043916 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7217295 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7592738 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5516992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 36666259 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 41086 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 26689 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1283 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 69058 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 36666259 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 8295318 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8043916 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7217295 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 7592738 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5516992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 36666259 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 36735317 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 277869 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 367290 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 645159 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 25000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 2250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 66902 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CONSTRUCTION IN PROGRESS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OTHER REIMBURSEMENTS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | RFP CONTRACT ASSETS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 277869 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 94152 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 705504 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | MAVAGI ENTERPRISES INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 743008826 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 5726 W HAUSMAN RD |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | SAN ANTONIO |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 78249 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| 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 | 327170 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 119107 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 95839 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 47149 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 32559 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 25877 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 19545 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 333820 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 140074 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 119793 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 9183 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 10156 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 2031 |
| 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 | 374319 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 1 | 151666 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 2 | 121716 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 362548 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 1 | 150230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 2 | 121824 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 19418 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 19418 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MAVAGI ENTERPRISES INC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | SISTER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | false |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 19418 |
| 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 | true |
| 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 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.