Civic Intelligence

Mrva Inc.

990 • Fiscal year 2022 • EIN 86-2319116

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

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

97th percentile

2.29x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

98th percentile

4.42x

Higher debt load relative to revenue than 98% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

4th percentile

-160%

Higher net margin than 4% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-45%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

29th percentile

-12%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$338,458

Down $280,331 (-45%) from 2021

Net Assets

Down

-$437,005

Down $280,283 (-179%) from 2021

Liabilities

Down

$775,463

Down $48 (-0.0%) from 2021

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin4th percentile

Revenue

Down

$175,450

Down $24,550 (-12%) from 2021

Expenses

Up

$455,733

Up $99,011 (+28%) from 2021

Net Income

Down

-$280,283

Down $123,561 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

2022

Assets$338,458
Liabilities$775,463
Net Assets-$437,005
Open 2022 Filing

Operations Trend

Revenue Growth29th percentile

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

2022

Revenue$175,450
Expenses$455,733
Net Income-$280,283
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$175,450
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$334,947▼ $83,709
Cash and Non-Interest-Bearing Accounts$200,133$3,511▼ $196,622
Total Assets$618,789$338,458▼ $280,331
Liabilities
Unsecured Notes Loans Payable$775,511$745,925▼ $29,586
Other Liabilities-$29,538-
Total Liabilities$775,511$775,463▼ $48
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-156,722$-437,005▼ $280,283
Total Net Assets Fund Balance$-156,722$-437,005▼ $280,283
Total Liabilities and Net Assets / Fund Balance$618,789$338,458▼ $280,331

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$334,947$139,999$474,946
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Gary PassonPresident/tr
Keith PowersDirector
Wade KoglinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$175,450
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,450
Change in Net Assets
$-280,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$455,733
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
Depreciation Depletion$93,709--$93,709
Fees for Services Other$66,340--$66,340
Travel$6,649$350-$6,999
Fees for Services Accounting$3,612$401-$4,013
Information Technology$3,143--$3,143
Insurance$1,863--$1,863
Other Expenses$1,086--$1,086
Office Expenses$895$99-$994
Conferences and Meetings$297--$297
Advertising$279--$279
Total Functional Expenses$454,883$850$0$455,733
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$29,538
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
2023-11-10
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
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Fabrication/software consult 66,340 0 0”

Raw XML Appendix293 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$338,458
Liabilities
$775,463
Net assets
-$437,005
Revenue
$175,450
Expenses
$455,733
Net income
-$280,283
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