Civic Intelligence

Ccsn Mojave Project Inc

990 • Fiscal year 2019 • EIN 88-0216211

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 19, 2020

Organization ProfileN/A
561 N Mojave StLas Vegas, NV 89101

(702) 387-2292

Siviq Scores

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

Liabilities / Assets

94th percentile

1.13x

Higher debt load relative to assets than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

94th percentile

3.44x

Higher debt load relative to revenue than 94% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

74th percentile

17%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

2.9%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

43rd percentile

1.6%

Faster revenue growth than 43% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,774,348

Up $77,102 (+2.9%) from 2018

Net Assets

Up

-$351,075

Up $150,633 (+30%) from 2018

Liabilities

Down

$3,125,423

Down $73,531 (-2.3%) from 2018

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin74th percentile

Revenue

Up

$909,313

Up $14,465 (+1.6%) from 2018

Expenses

Down

$758,680

Down $20,172 (-2.6%) from 2018

Net Income

Up

$150,633

Up $34,637 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,514,598Liabilities 2011: $3,575,475Net Assets 2011: -$1,060,8772011Assets 2012: $2,497,275Liabilities 2012: $3,544,188Net Assets 2012: -$1,046,9132012Assets 2013: $2,521,966Liabilities 2013: $3,542,827Net Assets 2013: -$1,020,8612013Assets 2014: $2,576,991Liabilities 2014: $3,512,578Net Assets 2014: -$935,5872014Assets 2015: $2,586,887Liabilities 2015: $3,466,563Net Assets 2015: -$879,6762015Assets 2016: $2,663,839Liabilities 2016: $3,413,282Net Assets 2016: -$749,4432016Assets 2017: $2,631,549Liabilities 2017: $3,249,253Net Assets 2017: -$617,7042017Assets 2018: $2,697,246Liabilities 2018: $3,198,954Net Assets 2018: -$501,7082018Assets 2019: $2,774,348Liabilities 2019: $3,125,423Net Assets 2019: -$351,0752019Assets 2020: $2,787,809Liabilities 2020: $3,027,161Net Assets 2020: -$239,3522020Assets 2021: $2,806,363Liabilities 2021: $2,996,447Net Assets 2021: -$190,0842021Assets 2022: $2,798,315Liabilities 2022: $2,909,492Net Assets 2022: -$111,1772022Assets 2023: $2,766,272Liabilities 2023: $2,763,767Net Assets 2023: $2,5052023Assets 2024: $2,781,322Liabilities 2024: $2,653,726Net Assets 2024: $127,5962024

Highlighted filing

2019

Assets$2,774,348
Liabilities$3,125,423
Net Assets-$351,075
Open 2019 Filing

Operations Trend

Revenue Growth43rd percentile

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

$1.5M$1.0M$500K$0Revenue 2011: $800,078Expenses 2011: $766,164Net Income 2011: $33,9142011Revenue 2012: $786,511Expenses 2012: $772,547Net Income 2012: $13,9642012Revenue 2013: $817,145Expenses 2013: $791,093Net Income 2013: $26,0522013Revenue 2014: $825,985Expenses 2014: $740,711Net Income 2014: $85,2742014Revenue 2015: $846,578Expenses 2015: $741,040Net Income 2015: $105,5382015Revenue 2016: $861,224Expenses 2016: $730,991Net Income 2016: $130,2332016Revenue 2017: $875,609Expenses 2017: $743,870Net Income 2017: $131,7392017Revenue 2018: $894,848Expenses 2018: $778,852Net Income 2018: $115,9962018Revenue 2019: $909,313Expenses 2019: $758,680Net Income 2019: $150,6332019Revenue 2020: $928,272Expenses 2020: $816,549Net Income 2020: $111,7232020Revenue 2021: $962,448Expenses 2021: $913,180Net Income 2021: $49,2682021Revenue 2022: $1,092,804Expenses 2022: $1,013,897Net Income 2022: $78,9072022Revenue 2023: $996,260Expenses 2023: $882,578Net Income 2023: $113,6822023Revenue 2024: $1,031,878Expenses 2024: $906,787Net Income 2024: $125,0912024

Highlighted filing

2019

Revenue$909,313
Expenses$758,680
Net Income$150,633
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$909,313
Mission and Program Overview

Mission

To provide affordable housing to qualified low to moderate income senior citizens in the las vegas, nv area.

To provide affordable housing to qualified senior citizens in the las vegas, nv area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,663,265$1,721,643▲ $58,378
Cash and Non-Interest-Bearing Accounts$71,975$92,610▲ $20,635
Intangible Assets$25,458$24,082▼ $1,376
Prepaid Expenses and Deferred Charges$68,255$23,789▼ $44,466
Accounts Receivable$7,796$0▼ $7,796
Total Assets$2,697,246$2,774,348▲ $77,102
Other Assets Total$860,497$912,224▲ $51,727
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,131,209$3,052,999▼ $78,210
Accounts Payable and Accrued Expenses$50,573$53,838▲ $3,265
Other Liabilities$17,172$18,586▲ $1,414
Total Liabilities$3,198,954$3,125,423▼ $73,531
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-501,708$-351,075▲ $150,633
Total Net Assets Fund Balance$-501,708$-351,075▲ $150,633
Total Liabilities and Net Assets / Fund Balance$2,697,246$2,774,348▲ $77,102

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,586$2,931,792$3,866,378
Equipment$560,174$549,084$1,109,258
Land$226,883-$226,883
Other Assets Org$18,586--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Marcus ValerioPresident
Ned ColeVice President
Daniel S AmsterTrustee
Luther M Snavely Iii EsqTrustee
Phillip HollonTrustee
Rian RossTrustee
Wade SimpsonTrustee
Drew ZidzikSecretary
Steve SchmittTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$908,746
Investment Income
$567
Other Revenue
$0
Change in Net Assets
$150,633

Audited Revenue Reconciliation

Revenue per Audited Statements
$909,313
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$73
Total Revenue per Audited Statements
$909,386
Total Revenue per Form 990
$909,313
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$637,279
Salaries, Compensation, and Employee Benefits$121,401
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$235,304--$235,304
Interest$128,177--$128,177
Other Salaries and Wages$98,479--$98,479
Fees for Services Management$55,680--$55,680
Office Expenses$39,120--$39,120
Other Employee Benefits$15,869--$15,869
Insurance$14,492--$14,492
Fees for Services Accounting$10,750--$10,750
Payroll Taxes$7,053--$7,053
Advertising$3,639--$3,639
Fees for Services Legal$2,306--$2,306
Other Expenses$1,057--$1,057
Total Functional Expenses$758,680$0$0$758,680

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$758,680
Total Expenses per Audited Statements$758,680
Total Expenses per Form 990$758,680
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Tenant Security Deposit Liability$18,586
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization owns a hud regulated apartment building for the elderly. The property is managed by an independent property management company.”

Form 990, Part VI, Section B, Line 11B

“Documents are available to the public at the corporate office upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available to public at corporate office upon request.”

Filing and Contact Details

Filer

Filer Name
Ccsn Mojave Project Inc
EIN
88-0216211
Phone
7023872292
Address
561 N MOJAVE ST, LAS VEGAS, NV 89101

Signing Officer

Name
Marcus Valerio
Title
President
Phone
7023872292
Signed
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marcus Valerio
Formed
1983
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Novogradac & Company Llp
Address
PO BOX 7833, SAN FRANCISCO, CA 94120-7833
Preparer
Michael Morrison
Phone
4153568000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has been classified as a publicly-supported organization under internal revenue code section 501(c)(3). Therefore, the organization is not subject to income tax. The preparation of financial statements in accordance with accounting principles generally accepted in the united states of america requires the organization to report information regarding its exposure to various tax positions taken by the organization. Management has determined whether any tax positions have met the recognition threshold and has measured the organization's exposure to those tax positions. Management believes that the organization has adequately addressed all relevant tax positions and that there are no unrecorded tax liabilities. Federal and state tax authorities generally have the right to examine and audit the previous three years of tax returns filed. Any interest or penalties assessed to the organization are recorded in operating expenses. No interest or penalties from federal or state tax authorities were recorded in the accompanying financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Unearned/deferred revenue”

Raw XML AppendixShowing 400 of 418 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/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0511
IRS990/PYOtherExpensesAmt0633085
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0894337
IRS990/PYRevenuesLessExpensesAmt0115996
IRS990/PYSalariesCompEmpBnftPaidAmt0145767
IRS990/PYTotalExpensesAmt0778852
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0894848
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0150633
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0908746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0706304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0708049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686513
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0663645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0659866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03424377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0426
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0291
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02167
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.99940
IRS990ScheduleA/PublicSupportTotal170Amt03424377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0706304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0708049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686513
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0663645
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0659866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03424377
IRS990ScheduleA/TotalSupportAmt03426544
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0934586
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02931792
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03866378
IRS990ScheduleD/EquipmentGrp/BookValueAmt0560174
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0549084
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01109258
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0758680
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0226883
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0226883
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1629445
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2255234
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318586
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherRevenueAmt073
IRS990ScheduleD/RevenueNotReportedAmt073
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0909313
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS A PUBLICLY-SUPPORTED ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THEREFORE, THE ORGANIZATION IS NOT SUBJECT TO INCOME TAX. THE PREPARATION OF FINANCIAL STATEMENTS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRES THE ORGANIZATION TO REPORT INFORMATION REGARDING ITS EXPOSURE TO VARIOUS TAX POSITIONS TAKEN BY THE ORGANIZATION. MANAGEMENT HAS DETERMINED WHETHER ANY TAX POSITIONS HAVE MET THE RECOGNITION THRESHOLD AND HAS MEASURED THE ORGANIZATION'S EXPOSURE TO THOSE TAX POSITIONS. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS ADEQUATELY ADDRESSED ALL RELEVANT TAX POSITIONS AND THAT THERE ARE NO UNRECORDED TAX LIABILITIES. FEDERAL AND STATE TAX AUTHORITIES GENERALLY HAVE THE RIGHT TO EXAMINE AND AUDIT THE PREVIOUS THREE YEARS OF TAX RETURNS FILED. ANY INTEREST OR PENALTIES ASSESSED TO THE ORGANIZATION ARE RECORDED IN OPERATING EXPENSES. NO INTEREST OR PENALTIES FROM FEDERAL OR STATE TAX AUTHORITIES WERE RECORDED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1UNEARNED/DEFERRED REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01721643
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0912224
IRS990ScheduleD/TotalExpensesPerForm990Amt0758680
IRS990ScheduleD/TotalLiabilityAmt018586
IRS990ScheduleD/TotalRevenuePerForm990Amt0909313
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0909386
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0758680
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION OWNS A HUD REGULATED APARTMENT BUILDING FOR THE ELDERLY. THE PROPERTY IS MANAGED BY AN INDEPENDENT PROPERTY MANAGEMENT COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE TO PUBLIC AT CORPORATE OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02697246
IRS990/TotalAssetsEOYAmt02774348
IRS990/TotalAssetsGrp/BOYAmt02697246
IRS990/TotalAssetsGrp/EOYAmt02774348
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0758680
IRS990/TotalFunctionalExpensesGrp/TotalAmt0758680
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03198954
IRS990/TotalLiabilitiesEOYAmt03125423
IRS990/TotalLiabilitiesGrp/BOYAmt03198954
IRS990/TotalLiabilitiesGrp/EOYAmt03125423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-501708
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-351075
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0758680
IRS990/TotalProgramServiceRevenueAmt0908746
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0908746
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0909313
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02697246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02774348
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0561 N MOJAVE ST
IRS990/USAddress/CityNm0LAS VEGAS
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089101
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARCUS VALERIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07023872292
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CCSN MOJAVE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0CCSN
ReturnHeader/Filer/EIN0880216211
ReturnHeader/Filer/PhoneNum07023872292
ReturnHeader/Filer/USAddress/AddressLine1Txt0561 N MOJAVE ST
ReturnHeader/Filer/USAddress/CityNm0LAS VEGAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B6D3BBA43EACDBB9273A3A671EFC9FDF590756E5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId097F666347C0DEDDF82FEDA318BD68E4B3DDB4161

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,774,348
Liabilities
$3,125,423
Net assets
-$351,075
Revenue
$909,313
Expenses
$758,680
Net income
$150,633
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$2.65$0.13$1.03$0.91$0.13
2023Detailed filing. Detailed filing data is available for this year.$2.77$2.76$0.00$1.00$0.88$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.80$2.91$0.11$1.09$1.01$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.81$3.00$0.19$0.96$0.91$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.79$3.03$0.24$0.93$0.82$0.11
2019Detailed filing. Detailed filing data is available for this year.$2.77$3.13$0.35$0.91$0.76$0.15
2018Detailed filing. Detailed filing data is available for this year.$2.70$3.20$0.50$0.89$0.78$0.12
2017Detailed filing. Detailed filing data is available for this year.$2.63$3.25$0.62$0.88$0.74$0.13
2016Detailed filing. Detailed filing data is available for this year.$2.66$3.41$0.75$0.86$0.73$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.59$3.47$0.88$0.85$0.74$0.11
2014Summary only. Only limited summary data is available for this year.$2.58$3.51$0.94$0.83$0.74$0.09
2013Summary only. Only limited summary data is available for this year.$2.52$3.54$1.02$0.82$0.79$0.03
2012Summary only. Only limited summary data is available for this year.$2.50$3.54$1.05$0.79$0.77$0.01
2011Summary only. Only limited summary data is available for this year.$2.51$3.58$1.06$0.80$0.77$0.03