Civic Intelligence

The Machuca Foundation Inc

990 • Fiscal year 2023 • EIN 83-2886275

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 27, 2024

Organization ProfileN/A
546 N Eastern AveLas Vegas, NV 89101

(702) 400-2550

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

37th percentile

-2.3%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

98th percentile

$102,900

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.7% of source-year revenue.

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

Asset Growth

32nd percentile

-10%

Faster asset growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$91,099

Down $10,277 (-10%) from 2022

Net Assets

Down

$91,099

Down $10,277 (-10%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin37th percentile

Revenue

Down

$453,371

Down $151,170 (-25%) from 2022

Expenses

Down

$463,648

Down $77,791 (-14%) from 2022

Net Income

Down

-$10,277

Down $73,379 (-116%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2023

Assets$91,099
Liabilities$0
Net Assets$91,099
Open 2023 Filing

Operations Trend

Revenue Growth22nd 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

2023

Revenue$453,371
Expenses$463,648
Net Income-$10,277
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 27, 2024
Return Version
2023v5.1
Gross Receipts
$453,371
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Receivables From Officers Etc$22,724$70,407▲ $47,683
Cash and Non-Interest-Bearing Accounts$74,681$16,721▼ $57,960
Total Assets$101,376$91,099▼ $10,277
Other Assets Total$3,971$3,971→ $0
Liabilities
Other Liabilities$0--
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$101,376$91,099▼ $10,277
Total Net Assets Fund Balance$101,376$91,099▼ $10,277
Total Liabilities and Net Assets / Fund Balance$101,376$91,099▼ $10,277
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alejandra MartinezPresidentFT$102,900$102,900

Board Members and Trustees

NameTitle
Maria Chavez MachucaVice President
Samuel Anthony RadoSecretary
Cal CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$453,371
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-10,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$239,825
Salaries, Compensation, and Employee Benefits$222,823
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$154,900$0$0$154,900
Fees for Services Management$104,342$0$0$104,342
Fees for Services Other$92,505$0$0$92,505
Other Salaries and Wages$47,688$0$0$47,688
Payroll Taxes$20,235$0$0$20,235
Occupancy$17,577$0$0$17,577
Office Expenses$0$12,448$0$12,448
Fees for Services Legal$0$1,241$0$1,241
Insurance$0$1,228$0$1,228
Grants to Domestic Orgs$1,000--$1,000
Conferences and Meetings$0$946$0$946
Travel$0$700$0$700
Other Expenses$0$453$0$453
Total Functional Expenses$446,632$17,016$0$463,648
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 MachucaFounderContracted IncomeNo$103,000
Dr Rogelio MachucaFounderRental IncomeNo$12,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$22,724$70,407▲ $47,683
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
Filing and Contact Details

Filer

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

Signing Officer

Name
Alejandra Martinez
Title
President
Phone
7024002550
Signed
2024-09-27

Organization Details

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

Preparer

Firm
BELL'S BUSINESS SERVICES LLC
Address
631 ORCHARD COURSE DR, LAS VEGAS, NV 89148
Preparer
Keith a Bell
Phone
7024006025
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Organizations Process to review Form 990”

Other

“The Form 990 will be reviewed by the President and Founder before being approved for signing and filing.”

Pt VI, Line 12C

“Enforcement of Conflicts Policy”

Other

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

Pt VI, Line 15A

“Compensation Process for Top Official”

Other

“Based on comparability data.”

Pt VI, Line 15B

“Compensation Process for Officers”

Other

“Based on comparability data.”

Pt VI, Line 19

“Governing Documents Disclosure Explanation”

Other

“Upon Request.”

Other

“Form 990, Part IX Line 11g - Other Fees for Services”

Other

“Description”

Other

“Total Program Service Mgt. & General Fundraising”

Other

“Outside Contract Services”

Other

“$ 92,505 $ $”

Form 990, Part IX, Line 11G

“Program costs 58778. 58778. 0. 0.”

Form 990, Part IX, Line 11G

“Other program costs 33727. 33727. 0.”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board Members are required to disclose any potential conflicts of interest annually.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Description
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Total Program Service Mgt. & General Fundraising
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Outside Contract Services
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14$ 92,505 $ $
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PROGRAM COSTS 58778. 58778. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16OTHER PROGRAM COSTS 33727. 33727. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0101376
IRS990/TotalAssetsEOYAmt091099
IRS990/TotalAssetsGrp/BOYAmt0101376
IRS990/TotalAssetsGrp/EOYAmt091099
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0446632
IRS990/TotalFunctionalExpensesGrp/TotalAmt0463648
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0101376
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt091099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0446632
IRS990/TotalProgramServiceRevenueAmt0453371
IRS990/TotalReportableCompFromOrgAmt0102900
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0453371
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0453371
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0101376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091099
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0700
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0700
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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEJANDRA MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07024002550
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MACHUCA FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0MACH
ReturnHeader/Filer/EIN0832886275
ReturnHeader/Filer/PhoneNum07024002550
ReturnHeader/Filer/USAddress/AddressLine1Txt0546 N EASTERN AVE
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050543053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BELL'S BUSINESS SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0631 ORCHARD COURSE DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAS VEGAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089148
ReturnHeader/PreparerPersonGrp/PhoneNum07024006025
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH A BELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-10-15T12:51:02-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,099
Liabilities
$0
Net assets
$91,099
Revenue
$453,371
Expenses
$463,648
Net income
-$10,277
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