Civic Intelligence

Equip Enterprises Inc

990 • Fiscal year 2012 • EIN 26-0798321

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileEQUIPENTERPRISES.ORG
5505 Grissom Rd Room 12578238-3038
Siviq Scores

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

Liabilities / Assets

76th percentile

0.48x

Higher debt load relative to assets than 76% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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

96th percentile

93%

Faster asset growth than 96% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M 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 / Assets76th percentile

Assets

Up

$569,058

Up $274,641 (+93%) from 2011

Net Assets

Up

$297,042

Up $163,747 (+123%) from 2011

Liabilities

Up

$272,016

Up $110,894 (+69%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,584,524

Up $103,721 (+7.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $261,835Liabilities 2010: $210,395Net Assets 2010: $51,4402010Assets 2011: $294,417Liabilities 2011: $161,122Net Assets 2011: $133,2952011Assets 2012: $569,058Liabilities 2012: $272,016Net Assets 2012: $297,0422012Assets 2013: $426,509Liabilities 2013: $337,155Net Assets 2013: $89,3542013Assets 2014: $677,836Liabilities 2014: $584,515Net Assets 2014: $93,3212014Assets 2015: $532,512Liabilities 2015: $544,736Net Assets 2015: -$12,2242015Assets 2016: $691,266Liabilities 2016: $417,116Net Assets 2016: $274,1502016Assets 2017: $863,129Liabilities 2017: $477,249Net Assets 2017: $385,8802017Assets 2018: $1,220,915Liabilities 2018: $777,768Net Assets 2018: $443,1472018Assets 2019: $1,084,057Liabilities 2019: $533,649Net Assets 2019: $550,4082019Assets 2020: $2,291,066Liabilities 2020: $242,712Net Assets 2020: $2,048,3542020Assets 2021: $2,712,053Liabilities 2021: $198,896Net Assets 2021: $2,513,1572021Assets 2022: $3,273,723Liabilities 2022: $276,043Net Assets 2022: $2,997,6802022Assets 2023: $3,564,738Liabilities 2023: $397,496Net Assets 2023: $3,167,2422023Assets 2024: $4,415,009Liabilities 2024: $395,999Net Assets 2024: $4,019,0102024

Highlighted filing

2012

Assets$569,058
Liabilities$272,016
Net Assets$297,042
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $1,365,1662010Expenses 2011: $1,480,8032011Expenses 2012: $1,584,5242012Revenue 2013: $2,020,458Expenses 2013: $2,228,146Net Income 2013: -$207,6882013Revenue 2014: $2,723,826Expenses 2014: $2,719,861Net Income 2014: $3,9652014Revenue 2015: $3,342,691Expenses 2015: $3,123,926Net Income 2015: $218,7652015Revenue 2016: $4,615,299Expenses 2016: $4,235,150Net Income 2016: $380,1492016Revenue 2017: $4,729,748Expenses 2017: $4,618,018Net Income 2017: $111,7302017Revenue 2018: $5,013,963Expenses 2018: $4,956,693Net Income 2018: $57,2702018Revenue 2019: $5,516,993Expenses 2019: $5,411,310Net Income 2019: $105,6832019Revenue 2020: $7,592,738Expenses 2020: $6,091,322Net Income 2020: $1,501,4162020Revenue 2021: $7,218,578Expenses 2021: $6,744,316Net Income 2021: $474,2622021Revenue 2022: $8,070,605Expenses 2022: $7,606,144Net Income 2022: $464,4612022Revenue 2023: $8,334,576Expenses 2023: $8,165,014Net Income 2023: $169,5622023Revenue 2024: $8,662,274Expenses 2024: $7,826,372Net Income 2024: $835,9022024

Highlighted filing

2012

Revenue-
Expenses$1,584,524
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.2
Gross Receipts
$1,747,712
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
26-0798321
Raw XML AppendixShowing 400 of 430 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.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY0131122
IRS990/AccountsPayableAccruedExpenses/EOY0152953
IRS990/AccountsReceivable/BOY0128091
IRS990/AccountsReceivable/EOY0252821
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0E.Q.U.I.P. Enterprises obtains state contracts and employees and trains severely handicapped individuals to perform the contract requirements.
IRS990/AddressPrincipalOfficerUS/AddressLine105505 Grissom Rd
IRS990/AddressPrincipalOfficerUS/City0San Antonio
IRS990/AddressPrincipalOfficerUS/State0TX
IRS990/AddressPrincipalOfficerUS/ZIPCode0782383038
IRS990/Advertising/Total00
IRS990/AllOtherExpenses/ProgramServices06197
IRS990/AllOtherExpenses/Total06197
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsToMembers/Total00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY072009
IRS990/CashNonInterestBearing/EOY0229085
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0139809
IRS990/CompCurrentOfficersDirectors/Total0139809
IRS990/CompDisqualPersons/Total00
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/Total00
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ManagementAndGeneral01214
IRS990/DepreciationDepletion/ProgramServices0600
IRS990/DepreciationDepletion/Total01814
IRS990/DescribedIn501C30true
IRS990/Description0E..Q.U.I.P. Enterprises obtains State contracts and employs physically and mentally handicapped individuals to perform the contract requirements. During 2011 E.Q.U.I.P. Enterprises served approximately 45 clients.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0true
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense01189734
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral04579
IRS990/FeesForServicesAccounting/Total04579
IRS990/FeesForServicesInvstMgmntFees/Total00
IRS990/FeesForServicesLegal/Total00
IRS990/FeesForServicesLobbying/Total00
IRS990/FeesForServicesManagement/Total00
IRS990/FeesForServicesOther/ManagementAndGeneral0604
IRS990/FeesForServicesOther/ProgramServices029113
IRS990/FeesForServicesOther/Total029717
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignGrants/Total00
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek0000.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1000.15
IRS990/Form990PartVIISectionA/AverageHoursPerWeek2036.77
IRS990/Form990PartVIISectionA/AverageHoursPerWeek3038.92
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated0011.23
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated1039.23
IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated2002.88
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/NamePerson0Chris Romo
IRS990/Form990PartVIISectionA/NamePerson1Maria Tintori
IRS990/Form990PartVIISectionA/NamePerson2Raul Tintori
IRS990/Form990PartVIISectionA/NamePerson3Karina Hernandez
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization259050
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization374999
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs120591
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs2153427
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs35542
IRS990/Form990PartVIISectionA/Title0Chairperson
IRS990/Form990PartVIISectionA/Title1Secretary
IRS990/Form990PartVIISectionA/Title2CEO
IRS990/Form990PartVIISectionA/Title3President
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToDomesticIndividuals/Total00
IRS990/GrantsToDomesticOrgs/Total00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01747712
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Total00
IRS990/Insurance/ManagementAndGeneral08347
IRS990/Insurance/ProgramServices034361
IRS990/Insurance/Total042708
IRS990/Interest/ManagementAndGeneral02706
IRS990/Interest/Total02706
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec04583
IRS990/LandBuildingsEquipmentBasis06069
IRS990/LandBuildingsEquipmentBasisNet/BOY04300
IRS990/LandBuildingsEquipmentBasisNet/EOY01486
IRS990/LoanToOfficerOrDQP0true
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0E.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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY030000
IRS990/MortNotesPyblSecuredInvestProp/EOY0119063
IRS990/NameOfPrincipalOfficerPerson0Raul Tintori
IRS990/NbrIndependentVotingMembers02
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0133295
IRS990/NetAssetsOrFundBalancesEOY0297042
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers02
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees0130
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral08183
IRS990/Occupancy/ProgramServices02046
IRS990/Occupancy/Total010229
IRS990/OfficeExpenses/Total00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY084649
IRS990/OtherAssetsTotal/EOY078036
IRS990/OtherEmployeeBenefits/ManagementAndGeneral017742
IRS990/OtherEmployeeBenefits/ProgramServices073036
IRS990/OtherEmployeeBenefits/Total090778
IRS990/OtherExpensePriorYear0279462
IRS990/OtherExpensesCurrentYear0354065
IRS990/OtherExpenses/Description0Job supplies
IRS990/OtherExpenses/Description1Bank Service Fees
IRS990/OtherExpenses/Description2Donations
IRS990/OtherExpenses/Description3Vehicle expenses
IRS990/OtherExpenses/ManagementAndGeneral0122428
IRS990/OtherExpenses/ManagementAndGeneral1150
IRS990/OtherExpenses/ManagementAndGeneral25276
IRS990/OtherExpenses/ProgramServices076710
IRS990/OtherExpenses/ProgramServices147481
IRS990/OtherExpenses/Total076710
IRS990/OtherExpenses/Total1122428
IRS990/OtherExpenses/Total2150
IRS990/OtherExpenses/Total352757
IRS990/OtherNotesLoansReceivableNet/EOY04130
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral063847
IRS990/OtherSalariesAndWages/ProgramServices0838351
IRS990/OtherSalariesAndWages/Total0902198
IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral019090
IRS990/PayrollTaxes/ProgramServices078584
IRS990/PayrollTaxes/Total097674
IRS990/PensionPlanContributions/Total00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0811000
IRS990/ProgramServiceRevenueCY01747712
IRS990/ProgramServiceRevenue/Description0Government contracts
IRS990/ProgramServiceRevenuePriorYear01562658
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01747712
IRS990/ProgramServiceRevenue/TotalRevenueColumn01747712
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY05368
IRS990/ReceivablesFromDisqualPersons/EOY03500
IRS990/ReconcilationPriorAdjustment0559
IRS990/ReconcilationRevenueExpenses0163188
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0true
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01747712
IRS990/RevenuesLessExpensesCY0163188
IRS990/RevenuesLessExpensesPriorYear081855
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear01230459
IRS990/SalariesEtcPriorYear01201341
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear01747312
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year01424858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years01424858
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01429516
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years01513800
IRS990ScheduleA/GiftsGrantsContribReceived170/Total07540344
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17007540344
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear01747312
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01424858
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01424858
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01429516
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01513800
IRS990ScheduleA/Total170/Total07540344
IRS990ScheduleA/TotalSupport07540344
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Equipment/BookValue01486
IRS990ScheduleD/Equipment/Depreciation04583
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis06069
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherAssets/BookValue078036
IRS990ScheduleD/OtherAssets/Description0Advances to Mavagi Enterprises, Inc.
IRS990ScheduleD/OtherLiabilities/Description0Federal income taxes
IRS990ScheduleD/OtherLiabilities/Description1Due from Mavagi Enterprises, a related entity
IRS990ScheduleD/OtherSecurities/Description0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecurities/Description1Closely-held equity interests
IRS990ScheduleD/TotalBookValueOtherAssets078036
IRS990ScheduleD/TotalOfBookValueLandBuildings01486
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990OfOtherOrganizations0X
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg059050
IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs0153427
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0Raul Tintori
IRS990ScheduleJ/Form990ScheduleJPartII/Title0CEO
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg059050
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs0153427
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SubstantiationRequired0true
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction078036
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0Loan Sch L Part II Line 1
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0Mavagi Enterprises Inc
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0Common management
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/LoanTable/ApprovedByBoard0true
IRS990ScheduleL/LoanTable/ApprovedByBoard1true
IRS990ScheduleL/LoanTable/BalanceDue03500
IRS990ScheduleL/LoanTable/BalanceDue178036
IRS990ScheduleL/LoanTable/Default0false
IRS990ScheduleL/LoanTable/Default1false
IRS990ScheduleL/LoanTable/LoanFromOrganization0X
IRS990ScheduleL/LoanTable/LoanToOrganization0X
IRS990ScheduleL/LoanTable/NamePerson0Raul Tintori
IRS990ScheduleL/LoanTable/NamePerson1Mavagi Enterprises Inc
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount03500
IRS990ScheduleL/LoanTable/OriginalPrincipalAmount190000
IRS990ScheduleL/LoanTable/PurposeOfLoan0Personal
IRS990ScheduleL/LoanTable/PurposeOfLoan1Working Capital
IRS990ScheduleL/LoanTable/RelationshipWithOrganization0Officer
IRS990ScheduleL/LoanTable/RelationshipWithOrganization1Common management
IRS990ScheduleL/LoanTable/WrittenAgreement0false
IRS990ScheduleL/LoanTable/WrittenAgreement1false
IRS990ScheduleL/TotalBalanceDue081536
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 Part VI Section B Line 11b The CEO and president of the organization review the Form 990 and related schedules with the Board of Directors.
IRS990ScheduleO/GeneralExplanation/Explanation1Form 990 Part VI Section C Line 19 These documents are available to the public upon request and are also published on the organizations website.
IRS990ScheduleO/GeneralExplanation/Explanation2Form 990 Part VI Section B Line 12c The officers, directors and key employees are required to submit an annual, signed statement disclosing any conflicts of interest.
IRS990ScheduleO/GeneralExplanation/Explanation3Form 990 Part VI Section B Line 15a 15b The organizations CEO conducts wage comparability studies and sets compensation levels for key employees and managers based on these studies.
IRS990ScheduleO/GeneralExplanation/Explanation4Form 990 Part VI Section A Line 2 Ms. Maria Tintori, who serves as an uppaid member of the Board of Directors, is the wife of Mr. Raul Tintori who serves as the CEO of the organization.
IRS990ScheduleO/GeneralExplanation/Explanation5Form 990 Part VI Section A Line 7a Mr. Raul Tintori, the organizations CEO, appoints the members of the Board of Directors.
IRS990/ScheduleORequired0true
IRS990ScheduleR/DividendsRelatedOrganization0false
IRS990ScheduleR/ExchangeOfAssets0false
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine105505 Grissom Rd
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0San Antonio
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0TX
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0782383038
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg0false
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA0N/A
IRS990ScheduleR/Form990ScheduleRPartII/EIN0743008826
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501c3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0TX
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10Mavagi Enterprises Inc
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0Jobs for handicapped
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus07
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg0false
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg0true
IRS990ScheduleR/OtherTransferFromOtherOrg0false
IRS990ScheduleR/OtherTransferToOtherOrg0false
IRS990ScheduleR/PerformOfServicesByOtherOrgs0false
IRS990ScheduleR/PerformOfServicesForOtherOrgs0false
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg0false
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties0false
IRS990ScheduleR/ReimbursementPaidByOtherOrg0false
IRS990ScheduleR/ReimbursementPaidToOtherOrg0false
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs0false
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs0false
IRS990ScheduleR/SaleOfAssetsToOtherOrg0false
IRS990ScheduleR/SharingOfFacilities0false
IRS990ScheduleR/SharingOfPaidEmployees0true
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved078063
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0Actual
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10Mavagi Enterprises Inc
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0d
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0TX
IRS990/StatesWhereCopyOfReturnIsFiled0TX
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine105505 Grissom Rd Suite 125
IRS990/TheBooksAreInCareOf/AddressUS/City0San Antonio
IRS990/TheBooksAreInCareOf/AddressUS/State0TX
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode0782383038
IRS990/TheBooksAreInCareOf/NamePerson0Karina Hernandez
IRS990/TheBooksAreInCareOf/TelephoneNumber02105204840
IRS990/TotalAssets/BOY0294417
IRS990/TotalAssetsBOY0294417
IRS990/TotalAssets/EOY0569058
IRS990/TotalAssetsEOY0569058
IRS990/TotalCompGT150K0true
IRS990/TotalExpensesCurrentYear01584524
IRS990/TotalExpensesPriorYear01480803
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0394790
IRS990/TotalFunctionalExpenses/ProgramServices01189734
IRS990/TotalFunctionalExpenses/Total01584524
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0161122
IRS990/TotalLiabilitiesBOY0161122
IRS990/TotalLiabilities/EOY0272016
IRS990/TotalLiabilitiesEOY0272016
IRS990/TotalLiabNetAssetsFundBalances/BOY0294417
IRS990/TotalLiabNetAssetsFundBalances/EOY0569058
IRS990/TotalNbrEmployees0130
IRS990/TotalNetAssetsFundBalances/BOY0133295
IRS990/TotalNetAssetsFundBalances/EOY0297042
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense01189734
IRS990/TotalProgramServiceRevenue01747712
IRS990/TotalReportableCompFrmRltdOrgs0179560
IRS990/TotalReportableCompFromOrg0134049
IRS990/TotalRevenueCurrentYear01747712
IRS990/TotalRevenuePriorYear01562658
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01747712
IRS990/TotalRevenue/TotalRevenueColumn01747712
IRS990/TransfersToExemptNonChrtblOrg0true
IRS990/TravelEntrtnmntPublicOfficials/ManagementAndGeneral014
IRS990/TravelEntrtnmntPublicOfficials/Total014
IRS990/Travel/ManagementAndGeneral0801
IRS990/Travel/ProgramServices03255
IRS990/Travel/Total04056
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0133295
IRS990/UnrestrictedNetAssets/EOY0297042

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
$569,058
Liabilities
$272,016
Net assets
$297,042
Revenue
-
Expenses
$1,584,524
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.40$4.02$8.66$7.83$0.84
2023Detailed filing. Detailed filing data is available for this year.$3.56$0.40$3.17$8.33$8.17$0.17
2022Detailed filing. Detailed filing data is available for this year.$3.27$0.28$3.00$8.07$7.61$0.46
2021Detailed filing. Detailed filing data is available for this year.$2.71$0.20$2.51$7.22$6.74$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.24$2.05$7.59$6.09$1.50
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.53$0.55$5.52$5.41$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.22$0.78$0.44$5.01$4.96$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.48$0.39$4.73$4.62$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.42$0.27$4.62$4.24$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.54$0.01$3.34$3.12$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.58$0.09$2.72$2.72$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.34$0.09$2.02$2.23$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.27$0.30$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.16$0.13$1.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.26$0.21$0.05$1.37