Civic Intelligence

Marvellous Light Corporation

EIN 74-2868646 • 501(c)3 • El Paso, TX

Profile

Marvellous light corporation provides low income housing for 8 families that qualify for reduced rent based on certain criterion and will house others as more units become available.

4517 Fairbanks DrEl Paso, TX 79924

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

98th percentile

8.24x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

81st percentile

32%

Higher net margin than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

45th percentile

$33,211

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

-0.2%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$2,092,445

Down $3,169 (-0.2%) from 2020

Liabilities

Down

$2,186,524

Down $84,429 (-3.7%) from 2020

Net Assets

Up

-$94,079

Up $81,260 (+46%) from 2020

Operations
Liabilities / Revenue98th percentileNet Margin81st percentile

Revenue

Up

$265,483

Up $16,880 (+6.8%) from 2020

Expenses

Down

$181,534

Down $7,728 (-4.1%) from 2020

Net Income

Up

$83,949

Up $24,608 (+41%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $603,721Liabilities 2011: $560,815Net Assets 2011: $42,9062011Assets 2012: $617,932Liabilities 2012: $525,331Net Assets 2012: $92,6012012Assets 2013: $607,620Liabilities 2013: $494,347Net Assets 2013: $113,2732013Assets 2014: $746,385Liabilities 2014: $629,597Net Assets 2014: $116,7882014Assets 2015: $765,666Liabilities 2015: $627,798Net Assets 2015: $137,8682015Assets 2016: $2,079,418Liabilities 2016: $1,927,593Net Assets 2016: $151,8252016Assets 2017: $2,072,283Liabilities 2017: $1,913,898Net Assets 2017: $158,3852017Assets 2019: $2,582,454Liabilities 2019: $2,378,029Net Assets 2019: $204,4252019Assets 2020: $2,095,614Liabilities 2020: $2,270,953Net Assets 2020: -$175,3392020Assets 2021: $2,092,445Liabilities 2021: $2,186,524Net Assets 2021: -$94,0792021

Highlighted filing

2021

Assets$2,092,445
Liabilities$2,186,524
Net Assets-$94,079
Open 2021 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2011: $49,4172011Expenses 2012: $88,9502012Revenue 2013: $66,291Expenses 2013: $67,932Net Income 2013: -$1,6412013Revenue 2014: $184,140Expenses 2014: $67,352Net Income 2014: $116,7882014Revenue 2015: $128,765Expenses 2015: $173,732Net Income 2015: -$44,9672015Revenue 2016: $196,488Expenses 2016: $253,182Net Income 2016: -$56,6942016Revenue 2017: $178,060Expenses 2017: $188,486Net Income 2017: -$10,4262017Revenue 2019: $184,716Expenses 2019: $220,360Net Income 2019: -$35,6442019Revenue 2020: $248,603Expenses 2020: $189,262Net Income 2020: $59,3412020Revenue 2021: $265,483Expenses 2021: $181,534Net Income 2021: $83,9492021

Highlighted filing

2021

Revenue$265,483
Expenses$181,534
Net Income$83,949
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,092,445
Liabilities
$2,186,524
Net assets
-$94,079
Revenue
$265,483
Expenses
$181,534
Net income
$83,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.19$0.09$0.27$0.18$0.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$2.27$0.18$0.25$0.19$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$2.38$0.20$0.18$0.22$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$1.91$0.16$0.18$0.19$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$1.93$0.15$0.20$0.25$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.77$0.63$0.14$0.13$0.17$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.75$0.63$0.12$0.18$0.07$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.49$0.11$0.07$0.07$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.53$0.09$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.56$0.04$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$265,483
Mission and Program Overview

Mission

Marvellous Light Corporation provides low income housing for 32 families that qualify for reduced rent based on certain criterion and will house other as more units become available.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,089,972$2,089,972→ $0
Cash and Non-Interest-Bearing Accounts$5,642$2,473▼ $3,169
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,095,614$2,092,445▼ $3,169
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,242,893$2,158,843▼ $84,050
Deferred Revenue$23,888$23,888→ $0
Accounts Payable and Accrued Expenses$4,172$3,793▼ $379
Total Liabilities$2,270,953$2,186,524▼ $84,429
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,596$2,596→ $0
Net Assets Without Donor Restrictions$-177,935$-96,675▲ $81,260
Total Net Assets Fund Balance$-175,339$-94,079▲ $81,260
Total Liabilities and Net Assets / Fund Balance$2,095,614$2,092,445▼ $3,169

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,688,280$117,139$1,805,419
Land$368,016-$368,016
Equipment$33,676-$33,676
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Justin MillenderExecutive DirectorFT$33,211$33,211

Board Members and Trustees

NameTitle
Rene VasquezPresident
Steven RealTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$57,411
Program Service Revenue
$208,072
Investment Income
$0
Other Revenue
$0
All Other Contributions
$57,411
Change in Net Assets
$83,949
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$98,906
Salaries, Compensation, and Employee Benefits$82,628
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$32,469$8,117-$40,586
Current Officers, Directors, Trustees, and Key Employees$26,569$6,642-$33,211
Occupancy$12,961$3,240-$16,201
Insurance$12,924$3,231-$16,155
Fees for Services Accounting$9,880$2,470-$12,350
Payroll Taxes$7,065$1,766-$8,831
Office Expenses$3,111$778-$3,889
Other Expenses$36$9-$45
All Other Expenses$10$3-$13
Total Functional Expenses$145,228$36,306$0$181,534
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
No
Other officer compensation reviewed
No
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, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“All information regarding family relationships is specific and available to the board members.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Members have access to form 990 and are able to review it and provide comments as appropriate.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All information regarding conflict of interest policy compliance is reviewed by all board members annually.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“All information regarding governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marvellous Light Corporation
EIN
74-2868646
Address
4517 FAIRBANKS DR, EL PASO, TX 79924

Signing Officer

Name
Justin F Millender
Title
Executive Director
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin F Millender
Formed
1997
Voting Board Members
3
Independent Board Members
0
Employees
3

Preparer

Firm
Arthur Gomez
Address
7900 Churchill Way Apt 1106, Dallas, TX 75251
Preparer
Arthur Gomez
Phone
9154972959
Raw XML Appendix373 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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IRS990ScheduleD/EquipmentGrp/BookValueAmt033676
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt033676
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All information regarding family relationships is specific and available to the board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Members have access to form 990 and are able to review it and provide comments as appropriate.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All information regarding conflict of interest policy compliance is reviewed by all board members annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All information regarding governing documents are available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/UponRequestInd0X
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUSTIN F MILLENDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARVELLOUS LIGHT CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0MARV
ReturnHeader/Filer/EIN0742868646
ReturnHeader/Filer/USAddress/AddressLine1Txt04517 FAIRBANKS DR
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079924
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Arthur Gomez
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07900 Churchill Way Apt 1106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075251
ReturnHeader/PreparerPersonGrp/PhoneNum09154972959
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Arthur Gomez
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T16:54:02-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JUSTIN F
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLENDER
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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