Civic Intelligence

Maya Relief Foundation

990PF • Fiscal year 2022 • EIN 01-0726374

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 01, 2023

Organization Profile
6545 West 10760 NorthHighland, UT 84003

(619) 922-5076

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-7.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • <$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 • <$500k nonprofits • Source year 2022

Asset Growth

24th percentile

-16%

Faster asset growth than 24% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

24580%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$81,046

Down $15,318 (-16%) from 2021

Net Assets

Down

$81,046

Down $15,318 (-16%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin31st percentile

Revenue

Up

$203,606

Up $202,781 (+24580%) from 2021

Expenses

Up

$219,265

Up $175,099 (+396%) from 2021

Net Income

Up

-$15,659

Up $27,682 (+64%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$1.0M$500K$0-$500KAssets 2011: $880,336Liabilities 2011: $26,4522011Assets 2012: $509,519Liabilities 2012: $66,1482012Assets 2013: $85,522Liabilities 2013: $27,7812013Assets 2014: $23,650Liabilities 2014: $65,000Net Assets 2014: -$41,3502014Assets 2015: $656,110Liabilities 2015: $291,497Net Assets 2015: $364,6132015Assets 2016: $799,872Liabilities 2016: $251,488Net Assets 2016: $548,3842016Assets 2017: $789,456Liabilities 2017: $250,000Net Assets 2017: $539,4562017Assets 2018: $871,693Liabilities 2018: $250,000Net Assets 2018: $621,6932018Assets 2019: $881,356Liabilities 2019: $250,000Net Assets 2019: $631,3562019Assets 2020: $139,705Liabilities 2020: $0Net Assets 2020: $139,7052020Assets 2021: $96,364Liabilities 2021: $0Net Assets 2021: $96,3642021Assets 2022: $81,046Liabilities 2022: $0Net Assets 2022: $81,0462022Assets 2023: $66,182Liabilities 2023: $0Net Assets 2023: $66,1822023Assets 2024: $71,666Liabilities 2024: $0Net Assets 2024: $71,6662024

Highlighted filing

2022

Assets$81,046
Liabilities$0
Net Assets$81,046
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,071,176Expenses 2011: $284,928Net Income 2011: $786,2482011Revenue 2012: $713,629Expenses 2012: $1,124,142Net Income 2012: -$410,5132012Revenue 2013: $1,902,307Expenses 2013: $2,287,937Net Income 2013: -$385,6302013Revenue 2014: $395,329Expenses 2014: $494,420Net Income 2014: -$99,0912014Revenue 2015: $1,817,715Expenses 2015: $1,411,752Net Income 2015: $405,9632015Revenue 2016: $882,959Expenses 2016: $705,961Net Income 2016: $176,9982016Revenue 2017: $748,807Expenses 2017: $758,358Net Income 2017: -$9,5512017Revenue 2018: $229,549Expenses 2018: $147,312Net Income 2018: $82,2372018Revenue 2019: $265,070Expenses 2019: $255,407Net Income 2019: $9,6632019Revenue 2020: $55,158Expenses 2020: $39,644Net Income 2020: $15,5142020Revenue 2021: $825Expenses 2021: $44,166Net Income 2021: -$43,3412021Revenue 2022: $203,606Expenses 2022: $219,265Net Income 2022: -$15,6592022Revenue 2023: $32,200Expenses 2023: $42,711Net Income 2023: -$10,5112023Revenue 2024: $17,509Expenses 2024: $12,870Net Income 2024: $4,6392024

Highlighted filing

2022

Revenue$203,606
Expenses$219,265
Net Income-$15,659
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 1, 2023
Return Version
2022v5.0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEON REINHARTChairman-$0--
RANDLYN REINHARTTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Maya Relief Foundation
EIN
01-0726374
Phone
6199225076
Address
6545 WEST 10760 NORTH, HIGHLAND, UT 84003

Signing Officer

Name
Leon Reinhart
Title
Chairman
Signed
2023-08-01
Discuss with paid preparer
Yes

Preparer

Firm
Filipovitch & Co
Address
5800 ARMADA DRIVE SUITE 290, CARLSBAD, CA 92008
Preparer
Douglas B Rowin
Phone
7606028200
Raw XML Appendix332 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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IRS990PF/MethodOfAccountingCashInd0X
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0ENHANCE LIVES OF GUATEMALANS BY REPLACING THREE STONE FIRE STOVES WITH MORE EFFICIENT WOOD BURNING STOVES. IN ADDITION, PROVIDING FILTER WATER AND MULTI-NUTRITIAL PRENATAL VITAMINS.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt2COMMUNITY AND EDUCATIONAL EVENTS SUPPORTING CHRISTIAN BELIEFS.
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt3SUPPORT FAMILIES RELOCATING TO THE UNITED STATES.
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine1Txt1PO BOX 1707
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm0SAN DIEGO
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/CityNm1RANCHO SANTA FE
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IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/StateAbbreviationCd1CA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd092129
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCd192067
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt0190143
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt019953
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt125946
LandEtcSchedule2/LandEtcGrp/BookValueAmt01402
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Furniture and Fixtures
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt1Machinery and Equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt021355
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt125946
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt019
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt214
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt394
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt456
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt53
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt66
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt72
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt815
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0BANK SERVICE CHARGES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1COMPUTER & INTERNET EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2DUES & SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4OFFICE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5PAYPAL FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc6POSTAGE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc7TELEPHONE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc8WEBSITE COSTS
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0338
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt1320
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt2247
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt31683
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt41014
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt560
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt6107
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt727
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt8273
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt019
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt118
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt214
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt394
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt456
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt53
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt66
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt72
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt815
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0376
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1356
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt2275
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt31871
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt41126
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt566
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt6119
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt731
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt8303
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/AdjustedNetIncomeAmt0857
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/Amt017150
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/CategoryTxt0CONSULTING
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/DisbursementsCharitablePrpsAmt015435
OtherProfessionalFeesSchedule/OtherProfessionalFeesDetail/NetInvestmentIncomeAmt0858
TaxesSchedule/TaxesDetail/Amt03
TaxesSchedule/TaxesDetail/CategoryTxt0FEDERAL TAX
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt03
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEON REINHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chairman
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYA RELIEF FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0010726374
ReturnHeader/Filer/PhoneNum06199225076
ReturnHeader/Filer/USAddress/AddressLine1Txt06545 WEST 10760 NORTH
ReturnHeader/Filer/USAddress/CityNm0HIGHLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084003
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371747749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FILIPOVITCH & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05800 ARMADA DRIVE SUITE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07606028200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS B ROWIN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-08-01T16:37:30-07:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LEON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REINHART
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,046
Liabilities
$0
Net assets
$81,046
Revenue
$203,606
Expenses
$219,265
Net income
-$15,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.02$0.01$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.03$0.04$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$0.20$0.22$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.00$0.10$0.00$0.04$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$0.06$0.04$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.25$0.63$0.27$0.26$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.25$0.62$0.23$0.15$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.25$0.54$0.75$0.76$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.25$0.55$0.88$0.71$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.29$0.36$1.82$1.41$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.07$0.04$0.40$0.49$0.10
2013Summary only. Only limited summary data is available for this year.$0.09$0.03$1.90$2.29$0.39
2012Summary only. Only limited summary data is available for this year.$0.51$0.07$0.71$1.12$0.41
2011Summary only. Only limited summary data is available for this year.$0.88$0.03$1.07$0.28$0.79