Civic Intelligence

Mcamericas Realty Inc.

990 • Fiscal year 2017 • EIN 27-1643310

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

5130 Gateway East Boulevard No 110El Paso, TX 79905

(915) 613-2478

Siviq Scores

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

Liabilities / Assets

87th percentile

0.73x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

4.62x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Net Margin

69th percentile

41%

Higher net margin than 69% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

90th percentile

$200,614

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 198.7% of source-year revenue.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Source year 2017

Asset Growth

71st percentile

3.5%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

40th percentile

-0.0%

Faster revenue growth than 40% of similar nonprofits.

2017 filings • 501(c)2 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$641,987

Up $21,459 (+3.5%) from 2016

Net Assets

Up

$175,765

Up $41,668 (+31%) from 2016

Liabilities

Down

$466,222

Down $20,209 (-4.2%) from 2016

Revenue

Down

$100,980

Down $1 (-0.0%) from 2016

Expenses

Down

$59,312

Down $14,656 (-20%) from 2016

Net Income

Up

$41,668

Up $14,655 (+54%) from 2016

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $613,049Liabilities 2012: $574,300Net Assets 2012: $38,7492012Assets 2013: $613,971Liabilities 2013: $554,659Net Assets 2013: $59,3122013Assets 2014: $603,003Liabilities 2014: $530,680Net Assets 2014: $72,3232014Assets 2015: $616,129Liabilities 2015: $509,045Net Assets 2015: $107,0842015Assets 2016: $620,528Liabilities 2016: $486,431Net Assets 2016: $134,0972016Assets 2017: $641,987Liabilities 2017: $466,222Net Assets 2017: $175,7652017Assets 2020: $2,227,794Liabilities 2020: $1,510,161Net Assets 2020: $717,6332020Assets 2021: $5,335,157Liabilities 2021: $4,984,646Net Assets 2021: $350,5112021Assets 2022: $6,326,320Liabilities 2022: $6,138,670Net Assets 2022: $187,6502022Assets 2024: $7,246,041Liabilities 2024: $7,197,002Net Assets 2024: $49,0392024

Highlighted filing

2017

Assets$641,987
Liabilities$466,222
Net Assets$175,765

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2012: $73,0502012Revenue 2013: $100,982Expenses 2013: $83,109Net Income 2013: $17,8732013Revenue 2014: $102,326Expenses 2014: $89,315Net Income 2014: $13,0112014Revenue 2015: $100,980Expenses 2015: $66,219Net Income 2015: $34,7612015Revenue 2016: $100,981Expenses 2016: $73,968Net Income 2016: $27,0132016Revenue 2017: $100,980Expenses 2017: $59,312Net Income 2017: $41,6682017Revenue 2020: $594,855Expenses 2020: $127,588Net Income 2020: $467,2672020Revenue 2021: $192,369Expenses 2021: $259,788Net Income 2021: -$67,4192021Revenue 2022: $266,465Expenses 2022: $429,326Net Income 2022: -$162,8612022Revenue 2024: $252,007Expenses 2024: $365,148Net Income 2024: -$113,1412024

Highlighted filing

2017

Revenue$100,980
Expenses$59,312
Net Income$41,668
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.3
Gross Receipts
$100,980
Mission and Program Overview

Mission

The corporation is organized for the exclusive purpose of: (1) acquiring real property and holding title to, and collecting income from, such property; and (2) remitting the entire amount of income from such property (less expenses) to mcamericas holdings, inc. For so long as it is an organization described in section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$553,228$539,215▼ $14,013
Cash and Non-Interest-Bearing Accounts$67,269$102,019▲ $34,750
Prepaid Expenses and Deferred Charges-$753-
Accounts Receivable$31--
Total Assets$620,528$641,987▲ $21,459
Liabilities
Mortgage Notes Payable Secured by Investment Property$485,166$460,979▼ $24,187
Accounts Payable and Accrued Expenses$1,265$5,243▲ $3,978
Total Liabilities$486,431$466,222▼ $20,209
Net Assets / Fund Balance
Unrestricted Net Assets$134,097$175,765▲ $41,668
Total Net Assets Fund Balance$134,097$175,765▲ $41,668
Total Liabilities and Net Assets / Fund Balance$620,528$641,987▲ $21,459

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,215$101,030$470,245
Land$170,000-$170,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Meyer MarcusBoard Chair
Emma SchwartzPresident
Lisa BudtkeBoard Vice Chair
Brent HarrisBoard Member
Edward EscuderoBoard Member
Gary HedrickBoard Member
Henry YoshawirjaBoard Member
Linda TroncosoBoard Member
Rodolfo MataBoard Member
Carlos OrtegaCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$100,980
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$41,668
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$59,312
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$29,393--$29,393
Depreciation Depletion$14,013--$14,013
Fees for Services Management$7,200--$7,200
Other Expenses$4,022--$4,022
Insurance$2,746--$2,746
Fees for Services Accounting$1,283--$1,283
Occupancy$350--$350
Information Technology$305--$305
Total Functional Expenses$59,312$0$0$59,312
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Emma schwartz, mcamericas realty, inc. President, meyer marcus, mcamericas realty, inc. Chairman, and edward escudero, mcamericas realty, inc. Board member, are members of the board of directors of weststar bank. Brent harris and henry yoshiwirja, mcamericas realty, inc. Board members, are partners in real estate development of industrial properties in el paso, texas.

Form 990, Part VI, Section A, Line 6

The organization has one member, mcamericas holdings, inc. As the only member, mcamericas holdings, inc. Has the power to approve or disapprove significant decisions of the organization; determine the number of directors of the organization; elect board members; remove board members; and fill vacancies on the board of directors of the organization.

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

The organization has one member, mcamericas holdings, inc. , which may elect one or more members of the board of directors.

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

As the sole member of the organization, mcamericas holdings, inc. Has the power to approve a number of significant decisions of the board of directors.

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

The form 990 is reviewed by the organization's cfo for changes and approval. The final version of the form 990 is made available to the board of directors prior to filing with the irs.

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

The organization has all board directors, employees, contractors, officers and volunteers complete a "conflict of interest" disclosure form annually. The governance committee, and sometimes legal counsel, then reviews any potential conflicts that are disclosed.

Form 990, Part VI, Section C, Line 18

If the organization receives a request to inspect or copy its form 990, or any other financial record, it will permit the person making the request to inspect and/or copy the record during regular business hours at the location where such records are kept.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict of interest policy, and financial statements available upon request to the public.

Filing and Contact Details

Filer

Filer Name
Mcamericas Realty Inc
EIN
27-1643310
Phone
9156132478
Address
5130 GATEWAY EAST BOULEVARD NO 110, EL PASO, TX 79905

Signing Officer

Name
Carlos Ortega
Title
Chief Financial Officer
Phone
9156132478
Signed
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emma Schwartz
Formed
2009
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Lauterbach Borschow & Company Pc
Address
4130 RIO BRAVO STREET, EL PASO, TX 79902
Preparer
Cindy F Lyons CPA
Phone
9155446950
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Under u.s. Generally accepted accounting principles, a tax provision resulting from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination. Income tax positions must meet a more-likely-than-not recognition threshold at the effective date in order to be recognized. Management has analyzed the tax positions taken by the organization, and has concluded that as of december 31, 2017, no uncertain positions have been taken or are expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Raw XML AppendixShowing 400 of 460 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01265
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05243
IRS990/AccountsReceivableGrp/BOYAmt031
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF: (1) ACQUIRING REAL PROPERTY AND HOLDING TITLE TO, AND COLLECTING INCOME FROM, SUCH PROPERTY; AND (2) REMITTING THE ENTIRE AMOUNT OF INCOME FROM SUCH PROPERTY (LESS EXPENSES) TO MCAMERICAS HOLDINGS, INC. FOR SO LONG AS IT IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARLOS ORTEGA - CFO
IRS990/BooksInCareOfDetail/PhoneNum09156132478
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05130 GATEWAY EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0EL PASO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd079905
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt067269
IRS990/CashNonInterestBearingGrp/EOYAmt0102019
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt059312
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0100980
IRS990/CYRevenuesLessExpensesAmt041668
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt059312
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0100980
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014013
IRS990/DepreciationDepletionGrp/TotalAmt014013
IRS990/Desc0MCAMERICAS REALTY, INC. LEASES PROPERTY TO TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER ON THE MCA CAMPUS TO HOUSE THEIR RESEARCH AND CLINICAL TRIALS ADMINISTRATION AND GIVES MCAMERICAS HOLDINGS, INC. MONEY AS IT BECOMES AVAILABLE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/ExpenseAmt059312
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01283
IRS990/FeesForServicesAccountingGrp/TotalAmt01283
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt07200
IRS990/FeesForServicesManagementGrp/TotalAmt07200
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt87908
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt915249
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD ESCUDERO
IRS990/Form990PartVIISectionAGrp/PersonNm1RODOLFO MATA
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA BUDTKE
IRS990/Form990PartVIISectionAGrp/PersonNm3BRENT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA TRONCOSO
IRS990/Form990PartVIISectionAGrp/PersonNm5MEYER MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm6HENRY YOSHAWIRJA
IRS990/Form990PartVIISectionAGrp/PersonNm7GARY HEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm8EMMA SCHWARTZ
IRS990/Form990PartVIISectionAGrp/PersonNm9CARLOS ORTEGA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8188051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9185365
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0100980
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0305
IRS990/InformationTechnologyGrp/TotalAmt0305
IRS990/InsuranceGrp/ProgramServicesAmt02746
IRS990/InsuranceGrp/TotalAmt02746
IRS990/InterestGrp/ProgramServicesAmt029393
IRS990/InterestGrp/TotalAmt029393
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0101030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0553228
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0539215
IRS990/LandBldgEquipCostOrOtherBssAmt0640245
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CORPORATION IS ORGANIZED FOR THE EXCLUSIVE PURPOSE OF: (1) ACQUIRING REAL PROPERTY AND HOLDING TITLE TO, AND COLLECTING INCOME FROM, SUCH PROPERTY; AND (2) REMITTING THE ENTIRE AMOUNT OF INCOME FROM SUCH PROPERTY (LESS EXPENSES) TO MCAMERICAS HOLDINGS, INC. FOR SO LONG AS IT IS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0485166
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0460979
IRS990/NetAssetsOrFundBalancesBOYAmt0134097
IRS990/NetAssetsOrFundBalancesEOYAmt0175765
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0350
IRS990/OccupancyGrp/TotalAmt0350
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE AND SUPPLIE
IRS990/OtherExpensesGrp/ProgramServicesAmt04022
IRS990/OtherExpensesGrp/TotalAmt04022
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0753
IRS990/PrincipalOfficerNm0EMMA SCHWARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531120
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100980
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt073968
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0100981
IRS990/PYRevenuesLessExpensesAmt027013
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt073968
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0100981
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt041668
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0100980
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369215
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0101030
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0470245
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER U.S. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, A TAX PROVISION RESULTING FROM AN UNCERTAIN TAX POSITION MAY BE RECOGNIZED WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INCOME TAX POSITIONS MUST MEET A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AT THE EFFECTIVE DATE IN ORDER TO BE RECOGNIZED. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017, NO UNCERTAIN POSITIONS HAVE BEEN TAKEN OR ARE EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0539215
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0188051
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1185365
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07522
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17415
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt0386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt17834
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0EMMA SCHWARTZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CARLOS ORTEGA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195959
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1200614
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMMA SCHWARTZ, MCAMERICAS REALTY, INC. PRESIDENT, MEYER MARCUS, MCAMERICAS REALTY, INC. CHAIRMAN, AND EDWARD ESCUDERO, MCAMERICAS REALTY, INC. BOARD MEMBER, ARE MEMBERS OF THE BOARD OF DIRECTORS OF WESTSTAR BANK. BRENT HARRIS AND HENRY YOSHIWIRJA, MCAMERICAS REALTY, INC. BOARD MEMBERS, ARE PARTNERS IN REAL ESTATE DEVELOPMENT OF INDUSTRIAL PROPERTIES IN EL PASO, TEXAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ONE MEMBER, MCAMERICAS HOLDINGS, INC. AS THE ONLY MEMBER, MCAMERICAS HOLDINGS, INC. HAS THE POWER TO APPROVE OR DISAPPROVE SIGNIFICANT DECISIONS OF THE ORGANIZATION; DETERMINE THE NUMBER OF DIRECTORS OF THE ORGANIZATION; ELECT BOARD MEMBERS; REMOVE BOARD MEMBERS; AND FILL VACANCIES ON THE BOARD OF DIRECTORS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS ONE MEMBER, MCAMERICAS HOLDINGS, INC. , WHICH MAY ELECT ONE OR MORE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AS THE SOLE MEMBER OF THE ORGANIZATION, MCAMERICAS HOLDINGS, INC. HAS THE POWER TO APPROVE A NUMBER OF SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S CFO FOR CHANGES AND APPROVAL. THE FINAL VERSION OF THE FORM 990 IS MADE AVAILABLE TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS ALL BOARD DIRECTORS, EMPLOYEES, CONTRACTORS, OFFICERS AND VOLUNTEERS COMPLETE A "CONFLICT OF INTEREST" DISCLOSURE FORM ANNUALLY. THE GOVERNANCE COMMITTEE, AND SOMETIMES LEGAL COUNSEL, THEN REVIEWS ANY POTENTIAL CONFLICTS THAT ARE DISCLOSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6IF THE ORGANIZATION RECEIVES A REQUEST TO INSPECT OR COPY ITS FORM 990, OR ANY OTHER FINANCIAL RECORD, IT WILL PERMIT THE PERSON MAKING THE REQUEST TO INSPECT AND/OR COPY THE RECORD DURING REGULAR BUSINESS HOURS AT THE LOCATION WHERE SUCH RECORDS ARE KEPT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0MEDICAL CENTER OF THE AMERICAS FOUNDATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0455244128
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0ADVANCING CLINICAL RESEARCH AND CLINICAL TRIALS
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0BMIA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt05130 GATEWAY EAST
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd079905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0MCAMERICAS HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1MCAMERICAS HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3MCAMERICAS HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MEDICAL CENTER OF THE AMERICAS FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1MCA TECH PARK INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2MCAMERICAS HOLDINGS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MCA REVERE REALTY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208314979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1454664319
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2455022869
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3472253097
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADVANCE DEVELOPMENT OF MCA CAMPUS AND BIOMEDICAL INNOVATION AND RESEARCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1HOLDING AND DEVELOPING A LIFE SCIENCES RESEARCH AND TECHNOLOGY BUILDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SUPPORTING ORGANIZATION SERVING AS PARENT HOLDING COMPANY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ACQUISITION, HOLDING, AND LEASING REAL ESTATE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 11A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 11B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 11A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05130 GATEWAY EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt15130 GATEWAY EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt25130 GATEWAY EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt35130 GATEWAY EAST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3EL PASO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd3TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd079905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd179905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd279905
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd379905
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0620528
IRS990/TotalAssetsEOYAmt0641987
IRS990/TotalAssetsGrp/BOYAmt0620528
IRS990/TotalAssetsGrp/EOYAmt0641987
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt059312
IRS990/TotalFunctionalExpensesGrp/TotalAmt059312
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486431
IRS990/TotalLiabilitiesEOYAmt0466222
IRS990/TotalLiabilitiesGrp/BOYAmt0486431
IRS990/TotalLiabilitiesGrp/EOYAmt0466222
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134097
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0175765

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)2 • $500k-$1M nonprofits