Civic Intelligence

Mavagi Enterprises Inc.

990 • Fiscal year 2012 • EIN 74-3008826

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 12, 2013

5505 Grissom Rd Room 10378238-3038
Siviq Scores

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

Liabilities / Assets

97th percentile

1.62x

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

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$573,507

Up $113,001 (+25%) from 2011

Net Assets

Up

-$353,408

Up $346,786 (+50%) from 2011

Liabilities

Down

$926,915

Down $233,785 (-20%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$4,382,170

Down $23,869 (-0.5%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $458,404Liabilities 2010: $1,241,867Net Assets 2010: -$783,4632010Assets 2011: $460,506Liabilities 2011: $1,160,700Net Assets 2011: -$700,1942011Assets 2012: $573,507Liabilities 2012: $926,915Net Assets 2012: -$353,4082012Assets 2013: $762,972Liabilities 2013: $950,658Net Assets 2013: -$187,6862013Assets 2014: $768,639Liabilities 2014: $894,997Net Assets 2014: -$126,3582014Assets 2015: $489,001Liabilities 2015: $826,244Net Assets 2015: -$337,2432015Assets 2016: $951,328Liabilities 2016: $1,194,739Net Assets 2016: -$243,4112016Assets 2017: $1,473,796Liabilities 2017: $1,340,309Net Assets 2017: $133,4872017Assets 2018: $1,975,782Liabilities 2018: $1,462,040Net Assets 2018: $513,7422018Assets 2019: $2,100,070Liabilities 2019: $1,095,651Net Assets 2019: $1,004,4192019Assets 2020: $2,611,109Liabilities 2020: $1,180,459Net Assets 2020: $1,430,6502020Assets 2021: $3,513,054Liabilities 2021: $876,357Net Assets 2021: $2,636,6972021Assets 2022: $3,986,148Liabilities 2022: $775,268Net Assets 2022: $3,210,8802022Assets 2023: $5,171,928Liabilities 2023: $1,413,440Net Assets 2023: $3,758,4882023Assets 2024: $4,629,003Liabilities 2024: $822,459Net Assets 2024: $3,806,5442024

Highlighted filing

2012

Assets$573,507
Liabilities$926,915
Net Assets-$353,408

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,519,6182010Revenue 2011: $4,489,308Expenses 2011: $4,406,039Net Income 2011: $83,2692011Expenses 2012: $4,382,1702012Revenue 2013: $4,618,633Expenses 2013: $4,452,910Net Income 2013: $165,7232013Revenue 2014: $4,406,540Expenses 2014: $4,345,215Net Income 2014: $61,3252014Revenue 2015: $3,895,376Expenses 2015: $4,053,227Net Income 2015: -$157,8512015Revenue 2016: $4,100,682Expenses 2016: $4,143,766Net Income 2016: -$43,0842016Revenue 2017: $5,661,728Expenses 2017: $5,284,830Net Income 2017: $376,8982017Revenue 2018: $5,720,357Expenses 2018: $5,340,101Net Income 2018: $380,2562018Revenue 2019: $6,350,479Expenses 2019: $5,910,261Net Income 2019: $440,2182019Revenue 2020: $7,700,537Expenses 2020: $7,259,727Net Income 2020: $440,8102020Revenue 2021: $7,812,906Expenses 2021: $6,557,287Net Income 2021: $1,255,6192021Revenue 2022: $8,086,010Expenses 2022: $7,511,153Net Income 2022: $574,8572022Revenue 2023: $9,048,553Expenses 2023: $8,500,945Net Income 2023: $547,6082023Revenue 2024: $8,669,078Expenses 2024: $8,635,007Net Income 2024: $34,0712024

Highlighted filing

2012

Revenue-
Expenses$4,382,170
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 12, 2013
Return Version
2012v2.2
Gross Receipts
$4,728,954
Mission and Program Overview

Mission

Mavagi Enterprises, Inc. obtains federal service contracts and employs physically and mentally disabled individuals to perform the contract requirements. These vocational rehabilitation tasks are performed under the provisions of the Javits-Wagner-ODay Act.

Filing and Contact Details

Filer

EIN
74-3008826
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-700194
IRS990/UnrestrictedNetAssets/EOY0-353408
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0true

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$0.82$3.81$8.67$8.64$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.17$1.41$3.76$9.05$8.50$0.55
2022Detailed filing. Detailed filing data is available for this year.$3.99$0.78$3.21$8.09$7.51$0.57
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.51$0.88$2.64$7.81$6.56$1.26
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$1.18$1.43$7.70$7.26$0.44
2019Detailed filing. Detailed filing data is available for this year.$2.10$1.10$1.00$6.35$5.91$0.44
2018Detailed filing. Detailed filing data is available for this year.$1.98$1.46$0.51$5.72$5.34$0.38
2017Detailed filing. Detailed filing data is available for this year.$1.47$1.34$0.13$5.66$5.28$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.95$1.19$0.24$4.10$4.14$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.83$0.34$3.90$4.05$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.77$0.89$0.13$4.41$4.35$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.95$0.19$4.62$4.45$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.93$0.35$4.38
2011Summary only. Only limited summary data is available for this year.$0.46$1.16$0.70$4.49$4.41$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$1.24$0.78$4.52