Civic Intelligence

Mrva Inc.

990 • Fiscal year 2021 • EIN 86-2319116

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

Organization ProfileWWW.MAUIROBOTICVEHICLES.COM
1390 S Kihei RoadKihei, HI 96753

(808) 874-0252

Siviq Scores

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

Liabilities / Assets

96th percentile

1.25x

Higher debt load relative to assets than 96% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

3.88x

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-78%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets96th percentile

Assets

$618,789

No earlier filing loaded for comparison.

Net Assets

-$156,722

No earlier filing loaded for comparison.

Liabilities

$775,511

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin4th percentile

Revenue

$200,000

No earlier filing loaded for comparison.

Expenses

$356,722

No earlier filing loaded for comparison.

Net Income

-$156,722

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500K-$1.0MAssets 2021: $618,789Liabilities 2021: $775,511Net Assets 2021: -$156,7222021Assets 2022: $338,458Liabilities 2022: $775,463Net Assets 2022: -$437,0052022Assets 2023: $244,596Liabilities 2023: $1,007,490Net Assets 2023: -$762,8942023Assets 2024: $89,555Liabilities 2024: $1,035,625Net Assets 2024: -$946,0702024

Highlighted filing

2021

Assets$618,789
Liabilities$775,511
Net Assets-$156,722
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2021: $200,000Expenses 2021: $356,722Net Income 2021: -$156,7222021Revenue 2022: $175,450Expenses 2022: $455,733Net Income 2022: -$280,2832022Revenue 2023: $270,500Expenses 2023: $596,389Net Income 2023: -$325,8892023Revenue 2024: $427,516Expenses 2024: $610,692Net Income 2024: -$183,1762024

Highlighted filing

2021

Revenue$200,000
Expenses$356,722
Net Income-$156,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$200,000
Mission and Program Overview

Mission

To provide and support learning opportunities for college and high school students to further their science, technology, engineering, and math knowledge and interests via hands-on experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$418,656-
Cash and Non-Interest-Bearing Accounts-$200,133-
Total Assets$0$618,789▲ $618,789
Liabilities
Unsecured Notes Loans Payable-$775,511-
Total Liabilities$0$775,511▲ $775,511
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$-156,722-
Total Net Assets Fund Balance$0$-156,722▼ $156,722
Total Liabilities and Net Assets / Fund Balance$0$618,789▲ $618,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$418,656$46,290$464,946
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Gary PassonPresident/tr
Alex StoneSecretary
Wade KoglinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$200,000
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$200,000
Change in Net Assets
$-156,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$356,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$190,684$10,036-$200,720
Depreciation Depletion$46,290--$46,290
Fees for Services Other$18,763--$18,763
Conferences and Meetings$6,800--$6,800
Information Technology$6,595--$6,595
Other Expenses$5,001--$5,001
Office Expenses$4,917--$4,917
All Other Expenses$14--$14
Total Functional Expenses$346,686$10,036$0$356,722
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Tax return is reviewed by president and treasurer prior to submission and available to board for review.”

Form 990, Page 6, Part VI, Line 19

“Tax return and governing documents are available at corporate office.”

Filing and Contact Details

Filer

Filer Name
Mrva Inc
EIN
86-2319116
Phone
8088740252
Address
1390 S KIHEI ROAD, KIHEI, HI 96753

Signing Officer

Name
Gary Passon
Title
President/treasurer
Phone
8088740252
Signed
2022-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gary Passon
Formed
2021
Legal Domicile
Hi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Barbara J Querry LLC
Address
411 HUKU LII PL STE 202, KIHEI, HI 96753
Preparer
Barbara J Querry CPA
Phone
8088568137
Raw XML Appendix265 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE AND SUPPORT LEARNING OPPORTUNITIES FOR COLLEGE AND HIGH SCHOOL STUDENTS TO FURTHER THEIR SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH KNOWLEDGE AND INTERESTS VIA HANDS-ON EXPERIENCE.
IRS990/AllOtherContributionsAmt0200000
IRS990/AllOtherExpensesGrp/ProgramServicesAmt014
IRS990/AllOtherExpensesGrp/TotalAmt014
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BARBARA J QUERRY LLC
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt0BARBARA J QUERRY LLC
IRS990/BooksInCareOfDetail/PhoneNum08088568137
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0411 HUKU LII PLACE SUITE 202
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0411 HUKU LII PLACE SUITE 202
IRS990/BooksInCareOfDetail/USAddress/CityNm0KIHEI
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0HI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd096753
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt0200133
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt06800
IRS990/ConferencesMeetingsGrp/TotalAmt06800
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0200000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0356722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-156722
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0356722
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0200000
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt046290
IRS990/DepreciationDepletionGrp/TotalAmt046290
IRS990/Desc0MRVA FOCUSED MOST OF IT PROGRAM IN 2021 ON PARTICIPATING IN THE IAC AUTONOMOUS VEHICLE COMPETITION. THE PROGRAM BRINGS TOGETHER TALENTED UNIVERSITY STUDENTS (FOCUSED ON HAWAII BUT INCLUDES OTHERS) TO PROVIDE HANDS-ON / MULTI-PERSON DEVELOPMENT EXPERIENCE TO ENRICH THEIR UNIVERSITY TRAINING IN ENGINEERING. THE STUDENTS ARE TASKED TO DEVELOP AN AUTONOMOUS SOFTWARE SYSTEM TO PERFORM AT VERY HIGH SPEED IN FULL SIZED VEHICLE. THEY ARE SUPPORTED BY STAFF, MENTORS, AND ADVISORS FROM SUPPORTING UNIVERSITIES AS WELL AS INDUSTRY. THE AIRACINGTECH TEAM CONSISTS ON BETWEEN 6-20 STUDENTS AND BUID THEIR FIRST SOFTWARE MODULES IN 2021. THEY COMPETED IN 2 INTERNATIONAL ROUNDS OF COMPETITION AND FINISHED IN THE TOP 8 IN BOTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0346686
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018763
IRS990/FeesForServicesOtherGrp/TotalAmt018763
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0WADE KOGLIN
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY PASSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ALEX STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0200000
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt06595
IRS990/InformationTechnologyGrp/TotalAmt06595
IRS990/InitialReturnInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt046290
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0418656
IRS990/LandBldgEquipCostOrOtherBssAmt0464946
IRS990/LegalDomicileStateCd0HI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND SUPPORT LEARNING OPPORTUNITIES FOR COLLEGE AND HIGH SCHOOL STUDENTS TO FURTHER THEIR SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH KNOWLEDGE AND INTERESTS VIA HANDS-ON EXPERIENCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesEOYAmt0-156722
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-156722
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt04917
IRS990/OfficeExpensesGrp/TotalAmt04917
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND PARTS
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS & EQUIP
IRS990/OtherExpensesGrp/Desc2PARTICIPANT UNIFORMS
IRS990/OtherExpensesGrp/Desc3EVENT FEES
IRS990/OtherExpensesGrp/ProgramServicesAmt042770
IRS990/OtherExpensesGrp/ProgramServicesAmt118315
IRS990/OtherExpensesGrp/ProgramServicesAmt26537
IRS990/OtherExpensesGrp/ProgramServicesAmt35001
IRS990/OtherExpensesGrp/TotalAmt042770
IRS990/OtherExpensesGrp/TotalAmt118315
IRS990/OtherExpensesGrp/TotalAmt26537
IRS990/OtherExpensesGrp/TotalAmt35001
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0GARY PASSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0-156722
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0200000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0200000
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0200000
IRS990ScheduleA/Total509Grp/TotalAmt0200000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0200000
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0200000
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0418656
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046290
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0464946
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0418656
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TAX RETURN IS REVIEWED BY PRESIDENT AND TREASURER PRIOR TO SUBMISSION AND AVAILABLE TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN AND GOVERNING DOCUMENTS ARE AVAILABLE AT CORPORATE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt0618789
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt0618789
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0200000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346686
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0775511
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0775511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-156722
IRS990/TotalProgramServiceExpensesAmt0346686
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0200000
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0618789
IRS990/TravelGrp/ManagementAndGeneralAmt010036
IRS990/TravelGrp/ProgramServicesAmt0190684
IRS990/TravelGrp/TotalAmt0200720
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0775511
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01390 S KIHEI ROAD
IRS990/USAddress/CityNm0KIHEI
IRS990/USAddress/StateAbbreviationCd0HI
IRS990/USAddress/ZIPCd096753
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.MAUIROBOTICVEHICLES.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GARY PASSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08088740252
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MRVA INC
ReturnHeader/Filer/BusinessNameControlTxt0MRVA
ReturnHeader/Filer/EIN0862319116
ReturnHeader/Filer/PhoneNum08088740252
ReturnHeader/Filer/USAddress/AddressLine1Txt01390 S KIHEI ROAD
ReturnHeader/Filer/USAddress/CityNm0KIHEI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0HI
ReturnHeader/Filer/USAddress/ZIPCd096753
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273889165
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BARBARA J QUERRY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 HUKU LII PL STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KIHEI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096753
ReturnHeader/PreparerPersonGrp/PhoneNum08088568137
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA J QUERRY CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T18:26:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GARY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PASSON
ReturnHeader/TaxPeriodBeginDt02021-02-28
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$618,789
Liabilities
$775,511
Net assets
-$156,722
Revenue
$200,000
Expenses
$356,722
Net income
-$156,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$1.04$0.95$0.43$0.61$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.24$1.01$0.76$0.27$0.60$0.33
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.78$0.44$0.18$0.46$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.78$0.16$0.20$0.36$0.16