Civic Intelligence

Maverick River Collective

EIN 92-1591504 • 501(c)3 • Irvine, CA

NTEE X20

Profile

Maverick river collective exists to ignite men to follow jesus, and to have him transform their lives and their families' lives.

14 OrioleIrvine, CA 92604
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.00x

Higher debt load relative to assets than 70% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.00x

Higher debt load relative to revenue than 72% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2025

Net Margin

83rd percentile

48%

Higher net margin than 83% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2025

Top Officer Pay

99th percentile

$87,000

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 20.5% of source-year revenue.

NTEE X20 • <$500k nonprofits • Source year 2025

Asset Growth

85th percentile

96%

Faster asset growth than 85% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

85th percentile

62%

Faster revenue growth than 85% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$210,271

Up $84,003 (+67%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$210,271

Up $84,003 (+67%) from 2023

Operations
Liabilities / Revenue72nd percentileNet Margin83rd percentile

Revenue

Up

$262,300

Up $74,049 (+39%) from 2023

Expenses

Up

$178,297

Up $116,314 (+188%) from 2023

Net Income

Down

$84,003

Down $42,265 (-33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2023: $126,268Liabilities 2023: $0Net Assets 2023: $126,2682023Assets 2024: $210,271Liabilities 2024: $0Net Assets 2024: $210,2712024

Highlighted filing

2024

Assets$210,271
Liabilities$0
Net Assets$210,271
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $188,251Expenses 2023: $61,983Net Income 2023: $126,2682023Revenue 2024: $262,300Expenses 2024: $178,297Net Income 2024: $84,0032024

Highlighted filing

2024

Revenue$262,300
Expenses$178,297
Net Income$84,003
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$210,271
Liabilities
$0
Net assets
$210,271
Revenue
$262,300
Expenses
$178,297
Net income
$84,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.10$0.00$2.10$2.62$1.78$0.84
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.00$1.26$1.88$0.62$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.1
Gross Receipts
$262,300
Mission and Program Overview

Mission

Maverick river collective exists to ignite men to follow jesus, and to have him transform their lives and their families' lives.

Maverick river collective exists to ignite men to follow jesus and to have him transform their lives and their families lives

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$194,860-
Cash and Non-Interest-Bearing Accounts$126,268$15,411▼ $110,857
Total Assets$126,268$210,271▲ $84,003
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$126,268$210,271▲ $84,003
Total Net Assets Fund Balance$126,268$210,271▲ $84,003
Total Liabilities and Net Assets / Fund Balance$126,268$210,271▲ $84,003
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Timothy LukeiPresidentFT$89,500$89,500

Board Members and Trustees

NameTitle
Mitch HughesDirector
Todd SchimmelpfennigDirector
Korrie LukeiSecretary
Jordan WozniackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$249,016
Program Service Revenue
$6,537
Investment Income
$6,747
Other Revenue
$0
All Other Contributions
$249,016
Change in Net Assets
$84,003
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$94,000
Other Expenses$84,297
Total Fundraising Expense$5,834
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,000--$94,000
Other Expenses$46,797-$5,834$46,797
Office Expenses-$7,721-$7,721
Travel$6,549--$6,549
Fees for Services Accounting-$5,203-$5,203
Advertising$4,892--$4,892
Occupancy$4,016--$4,016
Insurance$2,324--$2,324
Information Technology$961--$961
Total Functional Expenses$159,539$12,924$5,834$178,297
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
Backup withholding compliance
Yes
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

Part VI Line 2

“President tim lukei and secretary korrie lukei are spouses.”

Part VI Line 11B

“The completed form 990 is reviewed by a committee of the board”

Part VI Line 11B

“Before distribution, signature and efiling.”

Part VI Line 18

“The organization makes its relevant documents available to the”

Part VI Line 18

“General public upon written request.”

Part VI Line 19

“The organization makes its relevant documents available to the”

Part VI Line 19

“General public upon written request.”

Filing and Contact Details

Filer

Filer Name
Maverick River Collective
EIN
92-1591504
In Care Of
% TIMOTHY LUKEI
Phone
9514718425
Address
14 ORIOLE, Irvine, CA 92604

Signing Officer

Name
Timothy Lukei
Title
President
Phone
9514718425
Signed
2025-04-14
Discuss with paid preparer
No

Organization Details

Principal Officer
Timothy Lukei
Formed
2022
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Christian Resource Management
Address
13875 Buckskin Trail Dr, Corona, CA 92883
Preparer
Craig D Bryson
Phone
9514718425
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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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013875 Buckskin Trail Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Corona
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092883
ReturnHeader/PreparerPersonGrp/PhoneNum09514718425
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG D BRYSON
ReturnHeader/ReturnTs02025-04-14T16:10:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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