Civic Intelligence

The Machuca Foundation Inc

990 • Fiscal year 2022 • EIN 83-2886275

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization Profile[email protected]
546 N Eastern Ave Suite 140Las Vegas, NV 89101

(702) 400-2550

Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

31st percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

87th percentile

$96,850

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

95th percentile

165%

Faster asset growth than 95% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

28%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$101,376

Up $63,102 (+165%) from 2021

Net Assets

Up

$101,376

Up $63,102 (+165%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin57th percentile

Revenue

Up

$604,541

Up $133,568 (+28%) from 2021

Expenses

Up

$541,439

Up $108,740 (+25%) from 2021

Net Income

Up

$63,102

Up $24,828 (+65%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$300K$200K$100K$0Assets 2021: $38,274Liabilities 2021: $0Net Assets 2021: $38,2742021Assets 2022: $101,376Liabilities 2022: $0Net Assets 2022: $101,3762022Assets 2023: $91,099Liabilities 2023: $0Net Assets 2023: $91,0992023Assets 2024: $192,715Liabilities 2024: $0Net Assets 2024: $192,7152024Assets 2025: $268,364Liabilities 2025: $0Net Assets 2025: $268,3642025

Highlighted filing

2022

Assets$101,376
Liabilities$0
Net Assets$101,376
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2021: $470,973Expenses 2021: $432,699Net Income 2021: $38,2742021Revenue 2022: $604,541Expenses 2022: $541,439Net Income 2022: $63,1022022Revenue 2023: $453,371Expenses 2023: $463,648Net Income 2023: -$10,2772023Revenue 2024: $575,852Expenses 2024: $471,237Net Income 2024: $104,6152024Revenue 2025: $618,770Expenses 2025: $534,398Net Income 2025: $84,3722025

Highlighted filing

2022

Revenue$604,541
Expenses$541,439
Net Income$63,102
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$604,541
Mission and Program Overview

Mission

To contribute to the advancement of healthcare in america by conducting cutting edge medical research.

To contribute to the advancement of healthcare in america by conducting cutting-edge medical research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,274$74,681▲ $36,407
Receivables From Officers Etc-$22,724-
Total Assets$38,274$101,376▲ $63,102
Other Assets Total-$3,971-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,274$101,376▲ $63,102
Total Net Assets Fund Balance$38,274$101,376▲ $63,102
Total Liabilities and Net Assets / Fund Balance$38,274$101,376▲ $63,102
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alejandra MartinezPresidentFT$96,850$96,850
Maria Chavez MachucaVice Preside-$7,900$7,900
Lupe AvilaExecutive DiPT$6,200$6,200
Cal CollinsTreasurer-$1,105$1,105

Board Members and Trustees

NameTitle
Samuel Anthony RadoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$604,541
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$63,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$331,604
Salaries, Compensation, and Employee Benefits$209,035
Total Fundraising Expense$6,099
Grants and Similar Amounts Paid$800
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$143,900-$3,550$147,450
Current Officers, Directors, Trustees, and Key Employees$88,524$22,411$1,121$112,056
Other Salaries and Wages$62,647$15,860$793$79,300
Occupancy$38,199$9,165$458$47,822
Payroll Taxes$13,966$3,536$177$17,679
Office Expenses-$17,504-$17,504
Fees for Services Legal-$12,661-$12,661
Conferences and Meetings-$6,592-$6,592
Fees for Services Accounting-$5,000-$5,000
Advertising-$2,445-$2,445
Information Technology-$2,428-$2,428
Travel-$2,358-$2,358
Insurance-$1,000-$1,000
Grants to Domestic Individuals$800--$800
Other Expenses$1,116$59-$59
All Other Expenses-$45-$45
Total Functional Expenses$434,276$101,064$6,099$541,439
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dr Rogelio MachucaFounderRental IncomeNo$103,000
Dr Rogelio MachucaFounderContracted IncomeNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees-$22,724-
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 11B

“The form 990 will be reviewed by the president and founder before being approved for signing and filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any potential conflicts of interest annually.”

Form 990, Page 6, Part VI, Line 15A

“Based upon comparibility data.”

Form 990, Page 6, Part VI, Line 15B

“Based upon comparibility data.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
The Machuca Foundation Inc
EIN
83-2886275
Phone
7024002550
Address
546 N EASTERN AVE SUITE 140, LAS VEGAS, NV 89101

Signing Officer

Name
Alejandra Martinez
Title
President
Phone
8779285500
Signed
2023-11-15

Organization Details

Principal Officer
Alejandra Martinez
Formed
2019
Legal Domicile
Nv
Voting Board Members
4
Independent Board Members
2
Employees
6
Volunteers
1

Preparer

Firm
Houldsworth Russo & Company Pc
Address
8675 S EASTERN AVE STE A, LAS VEGAS, NV 89123
Preparer
Jessica P Sayles
Phone
7022699992
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Outside contract services 143,900 0 3,550”

Raw XML Appendix339 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.

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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0604541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0604541
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038274
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0101376
IRS990/TravelGrp/ManagementAndGeneralAmt02358
IRS990/TravelGrp/TotalAmt02358
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01601 S EASTERN AVE
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089104
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08779285500
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MACHUCA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MACH
ReturnHeader/Filer/EIN0832886275
ReturnHeader/Filer/PhoneNum07024002550
ReturnHeader/Filer/USAddress/AddressLine1Txt0546 N EASTERN AVE SUITE 140
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880374623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOULDSWORTH RUSSO & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08675 S EASTERN AVE STE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089123
ReturnHeader/PreparerPersonGrp/PhoneNum07022699992
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA P SAYLES
ReturnHeader/ReturnTs02023-11-08T11:43:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEJANDRA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARTINEZ
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,376
Liabilities
$0
Net assets
$101,376
Revenue
$604,541
Expenses
$541,439
Net income
$63,102
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$6.19$5.34$0.84
2024Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$5.76$4.71$1.05
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$4.53$4.64$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.01$0.00$1.01$6.05$5.41$0.63
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$4.71$4.33$0.38