Civic Intelligence

Andy Vargas Foundation

990EZ • Fiscal year 2023 • EIN 47-5244907

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 01, 2024

Organization ProfileANDYVARGASFOUNDATION.ORG
1582 Deere Ave BIrvine, CA 92620

(818) 929-8368

Siviq Scores

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

Liabilities / Assets

97th percentile

2.80x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

2.13x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

19th percentile

-21%

Higher net margin than 19% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

25th percentile

-18%

Faster asset growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

5.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$34,065

Down $7,529 (-18%) from 2022

Net Assets

Down

-$61,190

Down $9,259 (-18%) from 2022

Liabilities

Up

$95,255

Up $1,730 (+1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin19th percentile

Revenue

Up

$44,775

Up $2,250 (+5.3%) from 2022

Expenses

Down

$54,034

Down $16,049 (-23%) from 2022

Net Income

Up

-$9,259

Up $18,299 (+66%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2023

Assets$34,065
Liabilities$95,255
Net Assets-$61,190
Open 2023 Filing

Operations Trend

Revenue Growth51st 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

2023

Revenue$44,775
Expenses$54,034
Net Income-$9,259
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 1, 2024
Return Version
2023v5.0
Gross Receipts
$44,775
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 Pay78th 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
1582 DEERE AVE B, IRVINE, CA 92620

Signing Officer

Name
Andy Vargas - President
Title
President
Signed
2024-04-01
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 $11765”

Other Expenses.1002

“Office Expenses $121”

Other Expenses.1005

“Travel $2117”

Other Expenses.1012

“Insurance $2632”

Other Expenses.1

“ADMIN ASSIST $6300”

Other Expenses.2

“SCHOLARSHIP FUND $5000”

Other Expenses.3

“SOFTWARE $4898”

Other Expenses.4

“EVENT PRODUCTION $2740”

Other Expenses.5

“Fundraising expenses $500”

Other Expenses.6

“Music production equip $274”

Other Expenses.7

“INCIDENTALS $219”

Other Expenses.8

“POSTAGE $58”

Other Expenses.9

“FUEL $37”

Other Expenses.10

“PARKING $30”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $925 Payable to Officers, Directors, Etc. - Ending $3065”

Total Liabilities.1007

“Secured Mortgages and Notes Payable - Beginning $92600 Secured Mortgages and Notes Payable - Ending $92190”

Raw XML Appendix160 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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IRS990EZ/BooksInCareOfDetail/PhoneNum08189298368
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 55652
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SHERMAN OAKS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091423
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt034065
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-51931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-61190
IRS990EZ/OccupancyRentUtltsAndMaintAmt017185
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELVIA BARBOA
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt036691
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt093525
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt095255
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054034
IRS990EZ/TotalRevenueAmt044775
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ANDYVARGASFOUNDATION.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt044775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042525
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt029765
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03888
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0120953
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0120953
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt044775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt029765
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03888
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0120953
IRS990ScheduleA/TotalSupportAmt0120953
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $11765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $2117
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2632
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMIN ASSIST $6300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOLARSHIP FUND $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SOFTWARE $4898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7EVENT PRODUCTION $2740
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FUNDRAISING EXPENSES $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MUSIC PRODUCTION EQUIP $274
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INCIDENTALS $219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12FUEL $37
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PARKING $30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Payable to Officers, Directors, Etc. - Beginning $925 Payable to Officers, Directors, Etc. - Ending $3065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $92600 Secured Mortgages and Notes Payable - Ending $92190
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.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY VARGAS - PRESIDENT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-01
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ReturnHeader/Filer/EIN0475244907
ReturnHeader/Filer/PhoneNum08189298368
ReturnHeader/Filer/USAddress/AddressLine1Txt01582 DEERE AVE B
ReturnHeader/Filer/USAddress/CityNm0IRVINE
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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/ReturnTs02024-04-02T18:32:33-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY VARGAS -
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PRESIDENT
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,065
Liabilities
$95,255
Net assets
-$61,190
Revenue
$44,775
Expenses
$54,034
Net income
-$9,259
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