Civic Intelligence

Equip Enterprises Inc

990 • Fiscal year 2018 • EIN 26-0798321

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 06, 2019

Organization ProfileEquipenterprises.org
5726 W Hausman Rd Room Suite 115ASan Antonio, TX 78249

(210) 520-4840

Siviq Scores

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

Liabilities / Assets

81st percentile

0.64x

Higher debt load relative to assets than 81% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

49th percentile

0.16x

Higher debt load relative to revenue than 49% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

44th percentile

1.1%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

89th percentile

$310,960

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

92nd percentile

41%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,220,915

Up $357,786 (+41%) from 2017

Net Assets

Up

$443,147

Up $57,267 (+15%) from 2017

Liabilities

Up

$777,768

Up $300,519 (+63%) from 2017

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$5,013,963

Up $284,215 (+6.0%) from 2017

Expenses

Up

$4,956,693

Up $338,675 (+7.3%) from 2017

Net Income

Down

$57,270

Down $54,460 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2018

Assets$1,220,915
Liabilities$777,768
Net Assets$443,147
Open 2018 Filing

Operations Trend

Revenue Growth56th percentile

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

2018

Revenue$5,013,963
Expenses$4,956,693
Net Income$57,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$5,013,963
Mission and Program Overview

Mission

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, Inc. obtains state contracts and employs and trains severely handicapped individuals to perform the contract requirements.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$431,283$633,868▲ $202,585
Cash and Non-Interest-Bearing Accounts$70,099$266,133▲ $196,034
Land, Buildings, and Equipment, Net$234,754$173,085▼ $61,669
Prepaid Expenses and Deferred Charges$16,539$83,921▲ $67,382
Receivables From Officers Etc$54,349$54,032▼ $317
Receivable From Disqualified Prsn$47,677--
Total Assets$863,129$1,220,915▲ $357,786
Other Assets Total$8,428$9,876▲ $1,448
Liabilities
Accounts Payable and Accrued Expenses$317,371$358,198▲ $40,827
Mortgage Notes Payable Secured by Investment Property$159,878$329,448▲ $169,570
Other Liabilities-$90,122-
Total Liabilities$477,249$777,768▲ $300,519
Net Assets / Fund Balance
Unrestricted Net Assets$385,880$443,147▲ $57,267
Total Net Assets Fund Balance$385,880$443,147▲ $57,267
Total Liabilities and Net Assets / Fund Balance$863,129$1,220,915▲ $357,786

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$173,085$193,377$366,462
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleBaseOtherTotal
Jerry NicholsonChairman$174,995$386$175,381

Board Members and Trustees

NameTitle
Stephen HoechVice-chair
Raul TintoriCEO

Highest Paid Contractors

ContractorServicesLocationCompensation
-MaintenanceP O Box 462, DeKalb, TX 75559$588,724
B H McCaig JrMaintenance386-CR3910, Jacksonville, TX 75766$132,310
Revenue and Support

Revenue Composition

Contributions and Grants
$474
Program Service Revenue
$5,010,956
Investment Income
$0
Other Revenue
$2,533
All Other Contributions
$474
Change in Net Assets
$57,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,865,702
Other Expenses$2,090,991
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,684,791$716,184-$2,400,975
Payroll Taxes$141,121$73,270-$214,391
Current Officers, Directors, Trustees, and Key Employees-$158,564-$158,564
Occupancy$10,549$91,200-$101,749
Other Employee Benefits$60,408$31,364-$91,772
Travel$32,686$44,404-$77,090
Depreciation Depletion$65,967$2,095-$68,062
Office Expenses-$47,090-$47,090
Insurance$21,257$9,800-$31,057
Interest-$15,044-$15,044
Other Expenses$7,030$9,141-$7,030
Fees for Services Accounting-$2,520-$2,520
All Other Expenses-$565-$565
Advertising-$430-$430
Total Functional Expenses$3,744,136$1,212,557$0$4,956,693
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$54,349$54,032▼ $317
Receivables from Disqualified Persons$47,677--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$90,122
Due to Related Non-profit corporation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Mr. Raul Tintori, the CEO, appoints the members of the Board of Directors.”

Form 990, Part VI, Section B, Line 11B

“The CEO reviews the Form 990 and the related schedules with the Board of Directors.”

Form 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”

Form 990, Part VI, Section C, Line 19

“These documents are available to the general public upon request and are also published on the organizations website.”

Filing and Contact Details

Filer

Filer Name
EQUIP Enterprises
EIN
26-0798321
Phone
2105204840
Address
5726 W Hausman Rd Room Suite 115A, San Antonio, TX 78249

Signing Officer

Name
Raul Tintori
Title
CEO
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Tintori
Formed
2007
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
195

Preparer

Firm
Adauto L Duron CPA
Address
238 Maplewood Lane, San Antonio, TX 78216-6725
Preparer
Adauto L Duron
Phone
2108246578
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 12C

“All officers, directors and key employees are required to submit annual, signed statementrs disclosing any conflicts of interest.”

Form 990, Part X, Line 9

“Rounding adjustment needed to correct and balance Fund Balance account per General Ledger”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05011426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04729018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04614194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03342691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02723826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020421155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt020421155
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05011426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04729018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04614194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03342691
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02723826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020421155
IRS990ScheduleA/TotalSupportAmt020423688
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0173085
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193377
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0366462
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt090122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Due to Related Non-profit corporation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173085
IRS990ScheduleD/TotalLiabilityAmt090122
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174995
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0135965
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012373
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jerry Nicholson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Stephen Hoech
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Raul Tintori
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice-chair
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0175381
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0148338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt054032
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt190122
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt054349
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt190122
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Raul Tintori
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Mavagi Enterprises Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Related Non-profit Corp
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt0144154
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mr. Raul Tintori, the CEO, appoints the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO reviews the Form 990 and the related schedules with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers, directors and key employees are required to submit annual, signed statementrs disclosing any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organizations CEO conducts wage comparability studies and sets compensation levels for key employees and managers based on these studies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available to the general public upon request and are also published on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding adjustment needed to correct and balance Fund Balance account per General Ledger
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part X, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Mavagi Enterprises Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0743008826
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Jobs for handicapped
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05726 W Hausman Rd Ste 115B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078249
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt090122
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0By actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1By actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2By actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3By actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt4By actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Mavagi Enterprises Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Mavagi Enterprises Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Mavagi Enterprises Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3Mavagi Enterprises Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt4Mavagi Enterprises Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt4q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0863129
IRS990/TotalAssetsEOYAmt01220915
IRS990/TotalAssetsGrp/BOYAmt0863129
IRS990/TotalAssetsGrp/EOYAmt01220915

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,220,915
Liabilities
$777,768
Net assets
$443,147
Revenue
$5,013,963
Expenses
$4,956,693
Net income
$57,270
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