Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
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.
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.
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/AccountantCompileOrReview | 0 | true |
| IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate | 0 | X |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 789194 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 671269 |
| IRS990/AccountsReceivable/BOY | 0 | 327426 |
| IRS990/AccountsReceivable/EOY | 0 | 397323 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Mavagi Enterprises, Inc. obtains Federal service contracts and employes physically and mentally handicapped individuals to perform the contract requirements. These vocational rehabilitation tasks are performed under the provisions of the Javits-Wagner-ODay Act. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5505 Grissom Rd |
| IRS990/AddressPrincipalOfficerUS/City | 0 | San Antonio |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 782383038 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 438 |
| IRS990/Advertising/Total | 0 | 438 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3954 |
| IRS990/AllOtherExpenses/Total | 0 | 3954 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | true |
| IRS990/BsnssRltnshpWithOrganization | 0 | true |
| IRS990/CashNonInterestBearing/BOY | 0 | 70954 |
| IRS990/CashNonInterestBearing/EOY | 0 | 97970 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 179332 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 179332 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5504 |
| IRS990/ConferencesMeetings/Total | 0 | 5504 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1502 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29528 |
| IRS990/DepreciationDepletion/Total | 0 | 31030 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Mavagi Enterprises, Inc. obtains Federal service contracts and employes physically and mentally handicapped individuals to perform the contract requirements. These vocational rehabilitation tasks are performed under the provisions of the Javits-Wagner-ODay Act. During 2008 Mavagi Enterprises, Inc. served aproximately 110 clients. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 3599800 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3500 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3500 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 2850 |
| IRS990/FeesForServicesLobbying/Total | 0 | 2850 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3282 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 10886 |
| IRS990/FeesForServicesOther/Total | 0 | 14168 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 001.54 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 000.20 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 039.23 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 038.92 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 036.77 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Mike Stevens |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Frank Ramirez |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Diane Lerma |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Raul Tintori |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 5775 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 153427 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 55655 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 59050 |
| IRS990/Form990PartVIISectionA/Title | 0 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 1 | Vice-chairman |
| IRS990/Form990PartVIISectionA/Title | 2 | Member |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 4728954 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 2139 |
| IRS990/InformationTechnology/Total | 0 | 2139 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4325 |
| IRS990/Insurance/ProgramServices | 0 | 27150 |
| IRS990/Insurance/Total | 0 | 31475 |
| IRS990/Interest/ManagementAndGeneral | 0 | 183763 |
| IRS990/Interest/Total | 0 | 183763 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 287615 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 359973 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 58166 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 72358 |
| IRS990/LoanToOfficerOrDQP | 0 | true |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Mavagi Enterprises, Inc. obtains Federal service contracts and employes physically and mentally handicapped individuals to perform the contract requirements. These vocational rehabilitation tasks are performed under the provisions of the Javits-Wagner-ODay Act. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 286857 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 177610 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Raul Tintori |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -700194 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -353408 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 274 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 12515 |
| IRS990/Occupancy/ProgramServices | 0 | 50062 |
| IRS990/Occupancy/Total | 0 | 62577 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7062 |
| IRS990/OfficeExpenses/Total | 0 | 7062 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1556 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1556 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 109675 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 662119 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 771794 |
| IRS990/OtherExpensePriorYear | 0 | 568405 |
| IRS990/OtherExpensesCurrentYear | 0 | 608345 |
| IRS990/OtherExpenses/Description | 0 | Job supplies |
| IRS990/OtherExpenses/Description | 1 | Contributions |
| IRS990/OtherExpenses/Description | 2 | Vehicle expenses |
| IRS990/OtherExpenses/Description | 3 | Bank service charges |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 365 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 2879 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 3134 |
| IRS990/OtherExpenses/ProgramServices | 0 | 218715 |
| IRS990/OtherExpenses/ProgramServices | 1 | 25909 |
| IRS990/OtherExpenses/Total | 0 | 218715 |
| IRS990/OtherExpenses/Total | 1 | 365 |
| IRS990/OtherExpenses/Total | 2 | 28788 |
| IRS990/OtherExpenses/Total | 3 | 3134 |
| IRS990/OtherLiabilities/BOY | 0 | 84649 |
| IRS990/OtherLiabilities/EOY | 0 | 78036 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 2404 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 4300 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 206861 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2331490 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2538351 |
| IRS990/OwnWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 40407 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 243941 |
| IRS990/PayrollTaxes/Total | 0 | 284348 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 811000 |
| IRS990/ProgramServiceRevenueCY | 0 | 4728954 |
| IRS990/ProgramServiceRevenue/Description | 0 | Government contracts |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4489308 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 4728954 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | 346784 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 4728954 |
| IRS990/RevenuesLessExpensesCY | 0 | 346784 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 83269 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3773825 |
| IRS990/SalariesEtcPriorYear | 0 | 3837634 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 4728954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 4489308 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 4193582 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 3777468 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2812234 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 20001546 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 20001546 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 4728954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 4489308 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 4193582 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 3777468 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2812234 |
| IRS990ScheduleA/Total170/Total | 0 | 20001546 |
| IRS990ScheduleA/TotalSupport | 0 | 20001546 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 72358 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 287615 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 359973 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 78036 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | Cash in Bank, Deficit |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | Advances Payable to EQUIP, Inc., a related non-profit corporation |
| IRS990ScheduleD/OtherSecurities/Description | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecurities/Description | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalOfAmounts | 0 | 78036 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 72358 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/CompensationSurvey | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 153427 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 59050 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | Raul Tintori |
| IRS990ScheduleJ/Form990ScheduleJPartII/Title | 0 | President |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 153427 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 59050 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
| IRS990ScheduleJ/SubstantiationRequired | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 78036 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | Loan Sch L Part II Line 1 |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | EQUIP Enteprises |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | Common Management |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | true |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | true |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 3500 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 78036 |
| IRS990ScheduleL/LoanTable/Default | 0 | false |
| IRS990ScheduleL/LoanTable/Default | 1 | false |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanFromOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | Raul Tintori |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | EQUIP Enterprises |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 3500 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 90000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Personal |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 1 | Working Capital |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 0 | CEO |
| IRS990ScheduleL/LoanTable/RelationshipWithOrganization | 1 | Common Management |
| IRS990ScheduleL/TotalBalanceDue | 0 | 81536 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Form 990 Part VI Section B Line 12c The officers, directors and key employees are required to submit an annual, signed statement disclosing any conflicts of interest |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 Part VI Section B Line 11b The CEO reviews the Form 990 and related schedules with the Board of Directors. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Form 990 Part VI Section C Line 19 These documents are available to the public upon request and are also published on the organizations website. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Form 990 Part VI Section B Line 15a b The organizations CEO conducts wage comparability studies and establishes compensation rates for key employeees and managers based on these studies. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Form 990 Part VI Section A Line 7a Mr. Raul Tintori, the organizations CEO, appoints the member of the Board of Directors. |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 5505 Grissom Rd |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | San Antonio |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 782383038 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 260798321 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501c 3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | TX |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | EQUIP Enterprises |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | Jobs for handicapped |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | Yes |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 78036 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | Actual amount |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | EQUIP Enterprises |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | d |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5505 Grissom Rd Ste No 103 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | San Antonio |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | TX |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 782383038 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Raul Tintori |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2106820001 |
| IRS990/TotalAssets/BOY | 0 | 460506 |
| IRS990/TotalAssetsBOY | 0 | 460506 |
| IRS990/TotalAssets/EOY | 0 | 573507 |
| IRS990/TotalAssetsEOY | 0 | 573507 |
| IRS990/TotalCompGT150K | 0 | true |
| IRS990/TotalExpensesCurrentYear | 0 | 4382170 |
| IRS990/TotalExpensesPriorYear | 0 | 4406039 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 782370 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3599800 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 4382170 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1160700 |
| IRS990/TotalLiabilitiesBOY | 0 | 1160700 |
| IRS990/TotalLiabilities/EOY | 0 | 926915 |
| IRS990/TotalLiabilitiesEOY | 0 | 926915 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 460506 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 573507 |
| IRS990/TotalNbrEmployees | 0 | 274 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -700194 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -353408 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3599800 |
| IRS990/TotalProgramServiceRevenue | 0 | 4728954 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 114705 |
| IRS990/TotalReportableCompFromOrg | 0 | 159202 |
| IRS990/TotalRevenueCurrentYear | 0 | 4728954 |
| IRS990/TotalRevenuePriorYear | 0 | 4489308 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 4728954 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 8883 |
| IRS990/Travel/Total | 0 | 8883 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -700194 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -353408 |
| IRS990/UponRequest | 0 | X |
| IRS990/WhistleblowerPolicy | 0 | true |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.