Civic Intelligence

Mavagi Enterprises Inc.

990 • Fiscal year 2015 • EIN 74-3008826

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization Profilewww.eri-nonprofit-salaries.com

View Organization Page

5505 Grissom Rd Room 103San Antonio, TX 78238-3038

(210) 682-0001

Siviq Scores

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

Liabilities / Assets

97th percentile

1.69x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.21x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

29th percentile

-4.1%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$274,930

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

3rd percentile

-36%

Faster asset growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

21st percentile

-12%

Faster revenue growth than 21% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$489,001

Down $279,638 (-36%) from 2014

Net Assets

Down

-$337,243

Down $210,885 (-167%) from 2014

Liabilities

Down

$826,244

Down $68,753 (-7.7%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin29th percentile

Revenue

Down

$3,895,376

Down $511,164 (-12%) from 2014

Expenses

Down

$4,053,227

Down $291,988 (-6.7%) from 2014

Net Income

Down

-$157,851

Down $219,176 (-357%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

2015

Assets$489,001
Liabilities$826,244
Net Assets-$337,243
Open 2015 Filing

Operations Trend

Revenue Growth21st percentile

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

2015

Revenue$3,895,376
Expenses$4,053,227
Net Income-$157,851
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$3,895,376
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$367,012$409,704▲ $42,692
Land, Buildings, and Equipment, Net$45,176$55,349▲ $10,173
Other Notes and Loans Receivable, Net$20,996--
Cash and Non-Interest-Bearing Accounts$326,813$19,948▼ $306,865
Receivables From Officers Etc$6,200--
Inventories for Sale or Use$886--
Total Assets$768,639$489,001▼ $279,638
Other Assets Total$1,556$4,000▲ $2,444
Liabilities
Accounts Payable and Accrued Expenses$650,326$626,846▼ $23,480
Other Liabilities$216,636--
Mortgage Notes Payable Secured by Investment Property$28,035$199,398▲ $171,363
Total Liabilities$894,997$826,244▼ $68,753
Net Assets / Fund Balance
Unrestricted Net Assets$-126,358$-337,243▼ $210,885
Total Net Assets Fund Balance$-126,358$-337,243▼ $210,885
Total Liabilities and Net Assets / Fund Balance$768,639$489,001▼ $279,638

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$55,349$126,937$182,286
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Raul TintoriCEOFT$108,553$166,377$108,553

Board Members and Trustees

NameTitle
Frank RamirezChairman
Maria CervantesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,895,376
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-157,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,489,322
Other Expenses$563,905
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,924,097$368,527-$2,292,624
Other Employee Benefits$692,652$171,743-$864,395
Payroll Taxes$179,294$44,456-$223,750
Current Officers, Directors, Trustees, and Key Employees-$108,553-$108,553
Insurance$43,141$10,697-$53,838
Occupancy$6,641$41,354-$47,995
All Other Expenses-$47,811-$47,811
Travel$11,960$19,300-$31,260
Fees for Services Legal-$30,861-$30,861
Depreciation Depletion$11,839$2,156-$13,995
Office Expenses-$11,654-$11,654
Interest-$10,133-$10,133
Fees for Services Accounting-$2,438-$2,438
Advertising-$1,912-$1,912
Other Expenses$10,405$808-$808
Total Functional Expenses$3,175,259$877,968$0$4,053,227
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 Officers, Directors, Trustees, and Key Employees$6,200--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Advances Payable to EQUIP, Inc., a related non-profit corporation-
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Section A, Line 7A

“Mr. Raul Tintori, the Organizations CEO, appoints the members of the Board of Directors.”

Form 990, Part VI, Section B, Line 15A 15B

“The Organizations CEO conducts wage comparability studies and establishes compensation rates for key employees and managers based on these studies.”

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.”

Filing and Contact Details

Filer

Filer Name
Mavagi Enterprises Inc
EIN
74-3008826
Phone
2106820001
Address
5505 Grissom Rd Room 103, San Antonio, TX 78238-3038

Signing Officer

Name
Raul Tintori
Title
President
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Tintori
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
1
Employees
185

Preparer

Firm
Adauto L Duron CPA
Address
238 Maplewood Lane, San Antonio, TX 78216-6725
Preparer
Adauto L Duron
Phone
2108246578
Supplemental Narrative

Additional Explanations

Form 990, Part V, Section B, Line 11B

“The CEO reviews the Form 990, and the related schedules, with the members of the Board of Directors.”

Form 990, Part IV, Section B, Line 12C

“All officers, directors and key employees are required to submit annual, signed statements disclosing any conflicts of interest.”

Form 990, Part XI, Line 8

“The Prior Period Adjustments consist of operating costs incurred in prior years that were inadvertently omitted in previous Form 990 reports. These additional operating costs were discovered while conducting a comprehensive review of the accounts.”

Form 990, Part XI, Line 9

“The Other Changes in Net Assets and Fund Balance consist of advances from a related, public charity, non-profit corporation that is engaged in identical activities as Mavagi Enterprises, Inc. The advances could not be repaid in the foreseeable future and it was agreed to write-off these loans to provide Mavagi a new start. The advances were made by EQUIP Enterprises, FEIN 26-0798321, and will be reported as a corresponding decrease in EQUIPs Fund Balance account on its 2015 Form 990.”

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IRS990ScheduleA/PublicSupportTotal170Amt022138811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03895376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04406540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04618633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04728954
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04489308
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022138811
IRS990ScheduleA/TotalSupportAmt022138811
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt055349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126937
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0182286
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Advances Payable to EQUIP, Inc., a related non-profit corporation
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt055349
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0108553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt017460
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Raul Tintori
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0108553
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0166377
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt06200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt1301276
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Raul Tintori
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1EQUIP Enterpirses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CEO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Related NPO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mr. Raul Tintori, the Organizations CEO, appoints the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO reviews the Form 990, and the related schedules, with the members of the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2All officers, directors and key employees are required to submit annual, signed statements disclosing any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organizations CEO conducts wage comparability studies and establishes compensation rates for key employees and managers based on these studies.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4These documents are available to the public upon request and are also published on the Organizations website.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The Prior Period Adjustments consist of operating costs incurred in prior years that were inadvertently omitted in previous Form 990 reports. These additional operating costs were discovered while conducting a comprehensive review of the accounts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The Other Changes in Net Assets and Fund Balance consist of advances from a related, public charity, non-profit corporation that is engaged in identical activities as Mavagi Enterprises, Inc. The advances could not be repaid in the foreseeable future and it was agreed to write-off these loans to provide Mavagi a new start. The advances were made by EQUIP Enterprises, FEIN 26-0798321, and will be reported as a corresponding decrease in EQUIPs Fund Balance account on its 2015 Form 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IV, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15a 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0EQUIP Enterprises
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0260798321
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Jobs for handicapped
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05505 Grissom Rd Suite 125
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0782383038
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0301276
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual Amount--See Schedule O
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Actual Amount was paid by each corporation
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Same as transaction Type d, above
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EQUIP Enterprises
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EQUIP Enterprises
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EQUIP Enterprises
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0768639
IRS990/TotalAssetsEOYAmt0489001
IRS990/TotalAssetsGrp/BOYAmt0768639
IRS990/TotalAssetsGrp/EOYAmt0489001
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0185
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0877968
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03175259
IRS990/TotalFunctionalExpensesGrp/TotalAmt04053227
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0894997
IRS990/TotalLiabilitiesEOYAmt0826244
IRS990/TotalLiabilitiesGrp/BOYAmt0894997
IRS990/TotalLiabilitiesGrp/EOYAmt0826244
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-126358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-337243
IRS990/TotalProgramServiceExpensesAmt03175259
IRS990/TotalProgramServiceRevenueAmt03895376
IRS990/TotalReportableCompFromOrgAmt0108553
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03895376
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03895376
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0768639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0489001
IRS990/TotReportableCompRltdOrgAmt0166377
IRS990/TravelGrp/ManagementAndGeneralAmt019300
IRS990/TravelGrp/ProgramServicesAmt011960
IRS990/TravelGrp/TotalAmt031260
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-126358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-337243
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05505 Grissom Rd Suite 103
IRS990/USAddress/CityNm0San Antonio
IRS990/USAddress/StateAbbreviationCd0TX

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$489,001
Liabilities
$826,244
Net assets
-$337,243
Revenue
$3,895,376
Expenses
$4,053,227
Net income
-$157,851
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