Civic Intelligence

Mrva Inc.

990 • Fiscal year 2023 • EIN 86-2319116

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 03, 2024

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

98th percentile

4.12x

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

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

Liabilities / Revenue

98th percentile

3.72x

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

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

Net Margin

5th percentile

-120%

Higher net margin than 5% of similar nonprofits.

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

Top Officer Pay

88th percentile

$33,842

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

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

Asset Growth

19th percentile

-28%

Faster asset growth than 19% of similar nonprofits.

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

Revenue Growth

82nd percentile

54%

Faster revenue growth than 82% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$244,596

Down $93,862 (-28%) from 2022

Net Assets

Down

-$762,894

Down $325,889 (-75%) from 2022

Liabilities

Up

$1,007,490

Up $232,027 (+30%) from 2022

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin5th percentile

Revenue

Up

$270,500

Up $95,050 (+54%) from 2022

Expenses

Up

$596,389

Up $140,656 (+31%) from 2022

Net Income

Down

-$325,889

Down $45,606 (-16%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$244,596
Liabilities$1,007,490
Net Assets-$762,894
Open 2023 Filing

Operations Trend

Revenue Growth82nd 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

2023

Revenue$270,500
Expenses$596,389
Net Income-$325,889
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 3, 2024
Return Version
2023v5.0
Gross Receipts
$270,500
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$334,947$240,566▼ $94,381
Cash and Non-Interest-Bearing Accounts$3,511$4,030▲ $519
Total Assets$338,458$244,596▼ $93,862
Liabilities
Unsecured Notes Loans Payable$745,925$965,104▲ $219,179
Other Liabilities$29,538$42,386▲ $12,848
Total Liabilities$775,463$1,007,490▲ $232,027
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-437,005$-762,894▼ $325,889
Total Net Assets Fund Balance$-437,005$-762,894▼ $325,889
Total Liabilities and Net Assets / Fund Balance$338,458$244,596▼ $93,862

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$240,566$234,380$474,946
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wade KoglinVice PresidePT$33,842$33,842

Board Members and Trustees

NameTitle
Gary PassonPresident/tr
Keith PowersDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$270,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$175,000
Change in Net Assets
$-325,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$596,389
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
Fees for Services Other$159,003--$159,003
Depreciation Depletion$94,381--$94,381
Travel$34,228$3,351-$37,579
Information Technology$13,823--$13,823
All Other Expenses$10,737--$10,737
Other Expenses$6,803--$6,803
Office Expenses$5,753$685-$6,438
Advertising$4,832--$4,832
Insurance$2,919--$2,919
Fees for Services Accounting$2,482$276-$2,758
Conferences and Meetings$1,402--$1,402
Total Functional Expenses$592,077$4,312$0$596,389
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$42,386
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
2024-11-03
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 159,003 0 0”

Raw XML Appendix299 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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ReturnHeader/ReturnTs02024-11-14T16:27:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$244,596
Liabilities
$1,007,490
Net assets
-$762,894
Revenue
$270,500
Expenses
$596,389
Net income
-$325,889
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