Civic Intelligence

Andy Vargas Foundation

990EZ • Fiscal year 2021 • EIN 47-5244907

Jan 01, 2021 to Dec 31, 2021 • Filed on Feb 01, 2022

Organization ProfileANDYVARGASFOUNDATION.ORG
PO Box 55652Sherman Oaks, CA 91423

(818) 929-8368

Siviq Scores

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

Liabilities / Assets

97th percentile

1.68x

Higher debt load relative to assets than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

1.88x

Higher debt load relative to revenue than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

9th percentile

-76%

Higher net margin than 9% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2020 to 2021

Revenue Growth

97th percentile

720%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$35,627

Up $35,627 from 2020

Net Assets

Down

-$24,373

Down $15,848 (-186%) from 2020

Liabilities

Up

$60,000

Up $51,475 (+604%) from 2020

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin9th percentile

Revenue

Up

$31,892

Up $28,004 (+720%) from 2020

Expenses

Up

$56,265

Up $43,852 (+353%) from 2020

Net Income

Down

-$24,373

Down $15,848 (-186%) from 2020

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0-$50K-$100KAssets 2015: $1Liabilities 2015: $02015Assets 2016: $700Liabilities 2016: $02016Assets 2018: $1,633Liabilities 2018: $0Net Assets 2018: $1,6332018Assets 2019: $14,735Liabilities 2019: $0Net Assets 2019: $14,7352019Assets 2020: $0Liabilities 2020: $8,525Net Assets 2020: -$8,5252020Assets 2021: $35,627Liabilities 2021: $60,000Net Assets 2021: -$24,3732021Assets 2022: $41,594Liabilities 2022: $93,525Net Assets 2022: -$51,9312022Assets 2023: $34,065Liabilities 2023: $95,255Net Assets 2023: -$61,1902023Assets 2024: $1,866Liabilities 2024: $61,190Net Assets 2024: -$59,3242024

Highlighted filing

2021

Assets$35,627
Liabilities$60,000
Net Assets-$24,373
Open 2021 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $1,300Expenses 2016: $600Net Income 2016: $7002016Revenue 2018: $40,463Expenses 2018: $38,830Net Income 2018: $1,6332018Revenue 2019: $79,035Expenses 2019: $65,933Net Income 2019: $13,1022019Revenue 2020: $3,888Expenses 2020: $12,413Net Income 2020: -$8,5252020Revenue 2021: $31,892Expenses 2021: $56,265Net Income 2021: -$24,3732021Revenue 2022: $42,525Expenses 2022: $70,083Net Income 2022: -$27,5582022Revenue 2023: $44,775Expenses 2023: $54,034Net Income 2023: -$9,2592023Revenue 2024: $114,112Expenses 2024: $112,246Net Income 2024: $1,8662024

Highlighted filing

2021

Revenue$31,892
Expenses$56,265
Net Income-$24,373
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Feb 1, 2022
Return Version
2021v4.0
Gross Receipts
$31,892
Mission and Program Overview

Mission

Charitable outreach to at -risk youth

Program Services

DescriptionGrantsExpenses
MUSIC FOR LIFE - AIMED AT HELPING YOUTH LEARN MUSIC WITH MENTORSHIP FROM INDUSTRY PROFESSIONALS.--
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY VARGASPresidentPT$0--
ELVIA BARBOAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Andy Vargas Foundation
EIN
47-5244907
Phone
8189298368
Address
PO BOX 55652, SHERMAN OAKS, CA 91423

Signing Officer

Name
Andy Vargas - President
Title
President
Signed
2022-02-01
Discuss with paid preparer
Yes

Preparer

Firm
Cooper & Associates Inc
Address
321 W Lake Mead Pkwy, Henderson, NV 89015
Preparer
Breanna Cooper-thomas
Phone
7027191560
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6640”

Other Expenses.1002

“Office Expenses $1292”

Other Expenses.1005

“Travel $10128”

Other Expenses.1012

“Insurance $3410”

Other Expenses.1

“Outside contractors $18430”

Other Expenses.2

“EVENT PRODUCTION $2835”

Other Expenses.3

“Dues and subscriptions $2181”

Other Expenses.5

“PARKING AND TOLLS $84”

Other Expenses.6

“FUEL $78”

Total Liabilities.1002

“Grants Payable - Beginning $0 Grants Payable - Ending $60000”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ANDREW VARGAS
IRS990EZ/BooksInCareOfDetail/PhoneNum08189298368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55652
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091423
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt035627
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt031892
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-24373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0365
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt035627
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt031892
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-24373
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-24373
IRS990EZ/OccupancyRentUtltsAndMaintAmt010548
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY VARGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELVIA BARBOA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt045078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHARITABLE OUTREACH TO AT -RISK YOUTH
IRS990EZ/PrintingPublicationsPostageAmt0274
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MUSIC FOR LIFE - AIMED AT HELPING YOUTH LEARN MUSIC WITH MENTORSHIP FROM INDUSTRY PROFESSIONALS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt060000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt056265
IRS990EZ/TotalRevenueAmt031892
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANDYVARGASFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt029765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt040463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt074116
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt074116
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt029765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03888
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt040463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt074116
IRS990ScheduleA/TotalSupportAmt074116
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $10128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $3410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OUTSIDE CONTRACTORS $18430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EVENT PRODUCTION $2835
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES AND SUBSCRIPTIONS $2181
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PARKING AND TOLLS $84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUEL $78
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Grants Payable - Beginning $0 Grants Payable - Ending $60000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1002
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY VARGAS - PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANDY VARGAS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ANDY
ReturnHeader/Filer/EIN0475244907
ReturnHeader/Filer/PhoneNum08189298368
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 55652
ReturnHeader/Filer/USAddress/CityNm0SHERMAN OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091423
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811114269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Cooper & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0321 W Lake Mead Pkwy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Henderson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089015
ReturnHeader/PreparerPersonGrp/PhoneNum07027191560
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BREANNA COOPER-THOMAS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-27T15:25:31-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY VARGAS -
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESIDENT
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,627
Liabilities
$60,000
Net assets
-$24,373
Revenue
$31,892
Expenses
$56,265
Net income
-$24,373
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.61$0.59$1.14$1.12$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.34$0.95$0.61$0.45$0.54$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.42$0.94$0.52$0.43$0.70$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.36$0.60$0.24$0.32$0.56$0.24
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.09$0.09$0.04$0.12$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.79$0.66$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.40$0.39$0.02
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00