Civic Intelligence

Mavuno Project Inc.

990EZ • Fiscal year 2023 • EIN 81-4758430

Jan 01, 2023 to Dec 31, 2023 • Filed on May 14, 2024

111 NW 183rd StreetMiami Gardens, FL 33169

(786) 355-7249

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

66th percentile

13%

Higher net margin than 66% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

89th percentile

$37,298

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Assets

Up

$20,129

Up $18,751 (+1361%) from 2019

Net Assets

$20,129

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Up

$98,273

Up $88,414 (+897%) from 2019

Expenses

Up

$85,306

Up $77,137 (+944%) from 2019

Net Income

Up

$12,967

Up $11,277 (+667%) from 2019

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2017: $3,711Liabilities 2017: $02017Assets 2018: $4,145Liabilities 2018: $02018Assets 2019: $1,378Liabilities 2019: $02019Assets 2023: $20,129Liabilities 2023: $0Net Assets 2023: $20,1292023Assets 2024: $97,824Liabilities 2024: $0Net Assets 2024: $97,8242024

Highlighted filing

2023

Assets$20,129
Liabilities$0
Net Assets$20,129

Operations Trend

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

$200K$150K$100K$50K$0Revenue 2017: $10,186Expenses 2017: $6,475Net Income 2017: $3,7112017Revenue 2018: $3,619Expenses 2018: $3,185Net Income 2018: $4342018Revenue 2019: $9,859Expenses 2019: $8,169Net Income 2019: $1,6902019Revenue 2023: $98,273Expenses 2023: $85,306Net Income 2023: $12,9672023Revenue 2024: $187,182Expenses 2024: $109,487Net Income 2024: $77,6952024

Highlighted filing

2023

Revenue$98,273
Expenses$85,306
Net Income$12,967
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2024
Return Version
2023v5.1
Gross Receipts
$98,273
Mission and Program Overview

Mission

Raise awareness on human trafficking

Program Services

DescriptionGrantsExpenses
NATIONAL AND INTERNATIONAL HUMAN TRAFFICKING AWARENESS-$84,922
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
TANIA MONTANEZPresident-$37,298-$37,298
ZULLY GREGORYSecretary-$0--
REGINALD ANDRETreasurer-$0--
Filing and Contact Details

Filer

Filer Name
The Mavuno Project Inc
EIN
81-4758430
Address
111 NW 183RD STREET, MIAMI GARDENS, FL 33169

Signing Officer

Name
Tania Montanez
Title
President
Phone
7863557249
Signed
2024-05-14
Discuss with paid preparer
No

Preparer

Firm
Hamdan & Associates Inc
Address
800 SE 4th Ave 601, Hallandale Beach, FL 33009
Preparer
Pedro Gonzalez CPA
Phone
8332558291
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description amountadvertising and marketing 3,907charitable contributions 4,981dues & subscriptions 1,565in-kind computers and art supplies 2,500in-kind products 12,161in-kind services 2,000insurance 721office expenses 4,925travel 5,046mission program expenses 300vehicle expenses 384professional development 30

Description of total liabilities Part II line 26

Category beginning of year end of yearpayable 1,500 0

Part I response or note to any other line in Part I

Part 1; Line 1 Breakdown:Cash contributions $55,612In-Kind donations $42,661

Raw XML Appendix140 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum07863557249
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 NW 183RD STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI GARDENS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033169
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt08662
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012967
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt05137
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt08662
IRS990EZ/Form990TotalAssetsGrp/EOYAmt020129
IRS990EZ/GrossReceiptsAmt098273
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07162
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020129
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TANIA MONTANEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ZULLY GREGORY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REGINALD ANDRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt038520
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE AWARENESS ON HUMAN TRAFFICKING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NATIONAL AND INTERNATIONAL HUMAN TRAFFICKING AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt084922
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt037297
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085306
IRS990EZ/TotalProgramServiceExpensesAmt084922
IRS990EZ/TotalRevenueAmt098273
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt098273
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt069374
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0167647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0466
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0466
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85880
IRS990ScheduleA/PublicSupportTotal170Amt0144371
IRS990ScheduleA/SubstantialContributorsTotAmt023276
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt098273
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt069374
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0167647
IRS990ScheduleA/TotalSupportAmt0168113
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADVERTISING AND MARKETING 3,907CHARITABLE CONTRIBUTIONS 4,981DUES & SUBSCRIPTIONS 1,565IN-KIND COMPUTERS AND ART SUPPLIES 2,500IN-KIND PRODUCTS 12,161IN-KIND SERVICES 2,000INSURANCE 721OFFICE EXPENSES 4,925TRAVEL 5,046MISSION PROGRAM EXPENSES 300VEHICLE EXPENSES 384PROFESSIONAL DEVELOPMENT 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARPAYABLE 1,500 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part 1; Line 1 Breakdown:Cash contributions $55,612In-Kind donations $42,661
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I response or note to any other line in Part I
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TANIA MONTANEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07863557249
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MAVUNO PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0MAVU
ReturnHeader/Filer/EIN0814758430
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 NW 183RD STREET
ReturnHeader/Filer/USAddress/CityNm0MIAMI GARDENS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033169
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hamdan & Associates Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 SE 4th Ave 601
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hallandale Beach
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033009
ReturnHeader/PreparerPersonGrp/PhoneNum08332558291
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Pedro Gonzalez CPA
ReturnHeader/ReturnTs02024-07-18T20:14:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TANIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MONTANEZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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