Civic Intelligence

Mavagi Enterprises Inc.

990 • Fiscal year 2016 • EIN 74-3008826

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 29, 2017

Organization Profilewww.eri-nonprofit-salaries.com

View Organization Page

5726 W Hausman Rd Room 115BSan Antonio, TX 78249

(210) 682-0001

Siviq Scores

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

Liabilities / Assets

94th percentile

1.26x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

38th percentile

-1.1%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$248,344

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

95th percentile

95%

Faster asset growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

56th percentile

5.3%

Faster revenue growth than 56% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$951,328

Up $462,327 (+95%) from 2015

Net Assets

Up

-$243,411

Up $93,832 (+28%) from 2015

Liabilities

Up

$1,194,739

Up $368,495 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin38th percentile

Revenue

Up

$4,100,682

Up $205,306 (+5.3%) from 2015

Expenses

Up

$4,143,766

Up $90,539 (+2.2%) from 2015

Net Income

Up

-$43,084

Up $114,767 (+73%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2016

Assets$951,328
Liabilities$1,194,739
Net Assets-$243,411
Open 2016 Filing

Operations Trend

Revenue Growth56th 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

2016

Revenue$4,100,682
Expenses$4,143,766
Net Income-$43,084
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$4,100,682
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$409,704$444,644▲ $34,940
Land, Buildings, and Equipment, Net$55,349$355,846▲ $300,497
Cash and Non-Interest-Bearing Accounts$19,948$126,458▲ $106,510
Prepaid Expenses and Deferred Charges-$21,880-
Loans From Officers Directors-$2,795-
Total Assets$489,001$951,328▲ $462,327
Other Assets Total$4,000$2,500▼ $1,500
Liabilities
Accounts Payable and Accrued Expenses$626,846$611,689▼ $15,157
Mortgage Notes Payable Secured by Investment Property$199,398$580,255▲ $380,857
Total Liabilities$826,244$1,194,739▲ $368,495
Net Assets / Fund Balance
Unrestricted Net Assets$-337,243$-243,411▲ $93,832
Total Net Assets Fund Balance$-337,243$-243,411▲ $93,832
Total Liabilities and Net Assets / Fund Balance$489,001$951,328▲ $462,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$355,846$149,819$505,665
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry NicholsonChairmanPT$100,056$29,478$129,534

Board Members and Trustees

NameTitle
Stephen HoechVice Chairman
Raul TintoriCEO
Revenue and Support

Revenue Composition

Contributions and Grants
$1,113
Program Service Revenue
$4,099,569
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,113
Change in Net Assets
$-43,084
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,490,185
Other Expenses$653,581
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,968,713$375,557-$2,344,270
Other Employee Benefits$662,626$160,080-$822,706
Payroll Taxes$179,732$43,421-$223,153
Current Officers, Directors, Trustees, and Key Employees-$100,056-$100,056
Occupancy$10,628$44,874-$55,502
Travel$11,931$38,558-$50,489
Insurance$34,817$7,190-$42,007
Depreciation Depletion$28,341$3,830-$32,171
All Other Expenses-$30,598-$30,598
Office Expenses-$25,068-$25,068
Interest-$24,188-$24,188
Other Expenses$8,404$3,675-$8,404
Advertising-$2,405-$2,405
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$3,276,797$866,969$0$4,143,766
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
Loans from Officers, Directors, Trustees, and Key Employees-$2,795-
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
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
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 11B

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

Form 990, Part VI, 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 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
5726 W Hausman Rd Room 115B, San Antonio, TX 78249

Signing Officer

Name
Raul Tintori
Title
President
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raul Tintori
Formed
2001
Legal Domicile
TX
Voting Board Members
2
Independent Board Members
2
Employees
212

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 XI, Line 8

“The Prior Period Adjustments consist of operating costs that were inadvertently overstated in the previous years Form 990. These 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. Management decided to treat these advances as a transfer of assets from one non-profit organization to another non-profit. The advances were made by EQUIP Enterprises, FEIN 26-0798321, and will be reported as a corrersponding Fund Balance decrease in the EQUIP Enterprises Fund Balance account during the year 2016.”

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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04099569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03895376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04406540
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04618633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04728954
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021749072
IRS990ScheduleA/TotalSupportAmt021750185
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0355846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0505665
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/TotalBookValueLandBuildingsAmt0355846
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0100056
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0148288
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt029478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Jerry Nicholson
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Stephen Hoech
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Raul Tintori
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice Chairman
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0129534
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0148288
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt02795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0EQUIP Enterprises
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt02795
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Related NPO
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt02795
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Mr. Raul Tintori, the organizations CEO, appoints the members of the Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The CEO reviews the completed 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 that were inadvertently overstated in the previous years Form 990. These 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. Management decided to treat these advances as a transfer of assets from one non-profit organization to another non-profit. The advances were made by EQUIP Enterprises, FEIN 26-0798321, and will be reported as a corrersponding Fund Balance decrease in the EQUIP Enterprises Fund Balance account during the year 2016.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, 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/AddressLine1Txt05726 W Hausman Ste 115b
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0San Antonio
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd078249
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt02795
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt138864
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt291382
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Allocated on Sq Ft
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2Not Determined
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3Actual
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0EQUIP Enterprises
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1EQUIP Enterprises
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2EQUIP Enterprises
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3EQUIP Enterprises
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0e
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1n
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2o
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3r
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0true
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0489001
IRS990/TotalAssetsEOYAmt0951328
IRS990/TotalAssetsGrp/BOYAmt0489001
IRS990/TotalAssetsGrp/EOYAmt0951328
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt01113
IRS990/TotalEmployeeCnt0212
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0866969
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03276797
IRS990/TotalFunctionalExpensesGrp/TotalAmt04143766
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0826244
IRS990/TotalLiabilitiesEOYAmt01194739
IRS990/TotalLiabilitiesGrp/BOYAmt0826244
IRS990/TotalLiabilitiesGrp/EOYAmt01194739
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-337243
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-243411
IRS990/TotalProgramServiceExpensesAmt03276797
IRS990/TotalProgramServiceRevenueAmt04099569
IRS990/TotalReportableCompFromOrgAmt0100056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04099569
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04100682
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0489001
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0951328
IRS990/TotReportableCompRltdOrgAmt0148288
IRS990/TravelGrp/ManagementAndGeneralAmt038558
IRS990/TravelGrp/ProgramServicesAmt011931
IRS990/TravelGrp/TotalAmt050489
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$951,328
Liabilities
$1,194,739
Net assets
-$243,411
Revenue
$4,100,682
Expenses
$4,143,766
Net income
-$43,084
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