Civic Intelligence

Equip Enterprises Inc

990 • Fiscal year 2019 • EIN 26-0798321

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

76th percentile

0.49x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

47th percentile

1.9%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

8th percentile

-11%

Faster asset growth than 8% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

10%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$1,084,057

Down $136,858 (-11%) from 2018

Net Assets

Up

$550,408

Up $107,261 (+24%) from 2018

Liabilities

Down

$533,649

Down $244,119 (-31%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin47th percentile

Revenue

Up

$5,516,993

Up $503,030 (+10%) from 2018

Expenses

Up

$5,411,310

Up $454,617 (+9.2%) from 2018

Net Income

Up

$105,683

Up $48,413 (+85%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

Assets$1,084,057
Liabilities$533,649
Net Assets$550,408
Open 2019 Filing

Operations Trend

Revenue Growth65th 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

2019

Revenue$5,516,993
Expenses$5,411,310
Net Income$105,683
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.1
Gross Receipts
$5,516,993
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$633,868$667,919▲ $34,051
Land, Buildings, and Equipment, Net$173,085$202,839▲ $29,754
Cash and Non-Interest-Bearing Accounts$266,133$154,165▼ $111,968
Receivables From Officers Etc$54,032$33,333▼ $20,699
Prepaid Expenses and Deferred Charges$83,921$12,565▼ $71,356
Total Assets$1,220,915$1,084,057▼ $136,858
Other Assets Total$9,876$13,236▲ $3,360
Liabilities
Accounts Payable and Accrued Expenses$358,198$416,426▲ $58,228
Mortgage Notes Payable Secured by Investment Property$329,448$117,223▼ $212,225
Other Liabilities$90,122--
Total Liabilities$777,768$533,649▼ $244,119
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$443,147$550,408▲ $107,261
Total Net Assets Fund Balance$443,147$550,408▲ $107,261
Total Liabilities and Net Assets / Fund Balance$1,220,915$1,084,057▼ $136,858

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$202,839$261,925$464,764
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raul TintoriCEOFT$172,697$22,618$195,315
Michael StevensVice PresidentFT$69,728$69,926$139,654
Karina HernandezPresidentFT$82,502$8,008$90,510

Board Members and Trustees

NameTitle
Jerry NicholsonChairman
Stephen HoechVice-chair

Highest Paid Contractors

ContractorServicesLocationCompensation
-Maintenance5534 United Drive, Memphis, TN 38118$158,271
B H McCaig JrMaintenance386-CR3910, Jacksonville, TX 75766$143,235
Revenue and Support

Revenue Composition

Contributions and Grants
$10,866
Program Service Revenue
$5,506,127
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,866
Change in Net Assets
$105,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,109,782
Other Expenses$2,301,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,006$609,789-$2,382,795
Current Officers, Directors, Trustees, and Key Employees-$332,935-$332,935
Payroll Taxes$147,291$78,316-$225,607
Other Employee Benefits$109,972$58,473-$168,445
Occupancy$11,259$101,330-$112,589
Travel$33,863$50,311-$84,174
Depreciation Depletion$65,479$1,708-$67,187
All Other Expenses-$46,698-$46,698
Insurance$30,331$14,549-$44,880
Office Expenses-$29,248-$29,248
Interest-$17,209-$17,209
Other Expenses$17,074$4,737-$17,074
Fees for Services Accounting-$2,120-$2,120
Advertising-$1,305-$1,305
Fees for Services Legal-$814-$814
Total Functional Expenses$4,048,284$1,363,026$0$5,411,310
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$54,032$33,333▼ $20,699
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Due to Related Non-profit corporation-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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 Tintoi, 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 puyblic upon request and 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
2020-11-16
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
202

Preparer

Firm
Adauto L Duron CPA
Address
238 Maplewood Lane, San Antonio, TX 78216
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 statements disclosing any conficts of interest.”

Form 990, Part X, Section None, Line 9

“Rounding adjustments were needed to correct and balance Fund Balance account per General Ledger. Cummulative adjustments made totaled less than 3.”

Raw XML AppendixShowing 400 of 477 raw XML fields

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

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IRS990/ProgramServiceRevenueGrp/Desc0Government contracts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05506127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05506127
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0474
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02090991
IRS990/PYOtherRevenueAmt02533
IRS990/PYProgramServiceRevenueAmt05010956
IRS990/PYRevenuesLessExpensesAmt057270
IRS990/PYSalariesCompEmpBnftPaidAmt02865702
IRS990/PYTotalExpensesAmt04956693
IRS990/PYTotalRevenueAmt05013963
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt054032
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt033333
IRS990/ReconcilationRevenueExpnssAmt0105683
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05506127
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05516992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05011426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04729018
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04614194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03342691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt023214321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02533
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02533
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99990
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt023214321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05516992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05011426
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04729018
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04614194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03342691
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt023214321
IRS990ScheduleA/TotalSupportAmt023216854
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0202839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0261925
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0464764
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
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/TotalBookValueLandBuildingsAmt0202839
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0172697
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt182502
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount022618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount18008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt012462
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0152725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt166230
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Raul Tintori
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Karina Hernandez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0195315
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt190510
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0152725
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt178692
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt041123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Captial
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt041123
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Mavagi Enterprises Inc
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Sister Non-profit
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt041123
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mr. Raul Tintoi, 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 statements disclosing any conficts 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 puyblic upon request and on the organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Rounding adjustments were needed to correct and balance Fund Balance account per General Ledger. Cummulative adjustments made totaled less than 3.
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, Section None, 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/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

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,084,057
Liabilities
$533,649
Net assets
$550,408
Revenue
$5,516,993
Expenses
$5,411,310
Net income
$105,683
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