Civic Intelligence

Maya Assistant Living Inc.

990 • Fiscal year 2019 • EIN 20-0298675

Jan 01, 2019 to Dec 31, 2019 • Filed on May 30, 2020

Organization Profile
321 South 12th StreetGriffin, GA 30223

(678) 479-4007

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

4th percentile

-85%

Faster asset growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,627

Down $8,997 (-85%) from 2018

Net Assets

Down

$1,627

Down $8,997 (-85%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$167,802

Down $38,174 (-19%) from 2018

Expenses

Down

$157,851

Down $32,916 (-17%) from 2018

Net Income

Down

$9,951

Down $5,258 (-35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$50K$0-$50K-$100KAssets 2011: $1,921Liabilities 2011: $3,877Net Assets 2011: -$1,9562011Assets 2012: $2,113Liabilities 2012: $9,407Net Assets 2012: -$7,2942012Assets 2013: $2,574Liabilities 2013: $10,105Net Assets 2013: -$7,5312013Assets 2014: $1,325Liabilities 2014: $7,798Net Assets 2014: -$6,4732014Assets 2015: $2,163Liabilities 2015: $8,382Net Assets 2015: -$6,2192015Assets 2016: $1,731Liabilities 2016: $8,396Net Assets 2016: -$6,6652016Assets 2017: $3,239Liabilities 2017: $7,824Net Assets 2017: -$4,5852017Assets 2018: $10,624Liabilities 2018: $0Net Assets 2018: $10,6242018Assets 2019: $1,627Liabilities 2019: $0Net Assets 2019: $1,6272019Assets 2020: $8,368Liabilities 2020: $0Net Assets 2020: $8,3682020Assets 2021: $452Liabilities 2021: $0Net Assets 2021: $4522021Assets 2022: -$42,614Liabilities 2022: $0Net Assets 2022: -$42,6142022Assets 2023: -$70,862Liabilities 2023: $0Net Assets 2023: -$70,8622023Assets 2024: $701Liabilities 2024: $0Net Assets 2024: $7012024

Highlighted filing

2019

Assets$1,627
Liabilities$0
Net Assets$1,627
Open 2019 Filing

Operations Trend

Revenue Growth25th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $161,414Expenses 2011: $115,456Net Income 2011: $45,9582011Revenue 2012: $158,198Expenses 2012: $137,390Net Income 2012: $20,8082012Revenue 2013: $145,660Expenses 2013: $120,745Net Income 2013: $24,9152013Revenue 2014: $147,123Expenses 2014: $119,812Net Income 2014: $27,3112014Revenue 2015: $193,295Expenses 2015: $166,701Net Income 2015: $26,5942015Revenue 2016: $195,294Expenses 2016: $171,927Net Income 2016: $23,3672016Revenue 2017: $195,528Expenses 2017: $175,954Net Income 2017: $19,5742017Revenue 2018: $205,976Expenses 2018: $190,767Net Income 2018: $15,2092018Revenue 2019: $167,802Expenses 2019: $157,851Net Income 2019: $9,9512019Revenue 2020: $156,997Expenses 2020: $150,256Net Income 2020: $6,7412020Revenue 2021: $151,151Expenses 2021: $159,067Net Income 2021: -$7,9162021Revenue 2022: $0Expenses 2022: $43,066Net Income 2022: -$43,0662022Revenue 2023: $0Expenses 2023: $70,862Net Income 2023: -$70,8622023Revenue 2024: $48,594Expenses 2024: $47,893Net Income 2024: $7012024

Highlighted filing

2019

Revenue$167,802
Expenses$157,851
Net Income$9,951
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 30, 2020
Return Version
2019v5.1
Gross Receipts
$167,802
Mission and Program Overview

Mission

ASSISTED LIVING HOME

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,624$1,627▼ $8,997
Rtn Earn Endowment Incm Other Fnds$10,624$1,627▼ $8,997
Total Assets$10,624$1,627▼ $8,997
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,624$1,627▼ $8,997
Total Liabilities and Net Assets / Fund Balance$10,624$1,627▼ $8,997
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Luscius HortonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$167,802
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$9,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,203
Salaries, Compensation, and Employee Benefits$25,648
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,024--$54,024
Occupancy$24,944--$24,944
Other Salaries and Wages$16,483--$16,483
Insurance$12,950--$12,950
Travel$12,602--$12,602
Payroll Taxes$9,165--$9,165
Office Expenses$6,515--$6,515
Conferences and Meetings$5,260--$5,260
Fees for Services Accounting$2,540--$2,540
Fees for Services Other$1,515--$1,515
Other Expenses$732--$732
Fees for Services Legal$533--$533
Total Functional Expenses$157,851$0$0$157,851
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
No

Governance Explanations

Form 990 governing body review Part VI line 11

“No documents available to the public.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is present.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Maya Assistant Living Inc
EIN
20-0298675
Address
321 SOUTH 12TH STREET, Griffin, GA 30223

Signing Officer

Name
Luscius Horton
Title
Director
Phone
7702272776
Signed
2020-05-30
Discuss with paid preparer
No

Organization Details

Principal Officer
Luscius Horton
Formed
2007
Legal Domicile
Ga
Voting Board Members
1
Independent Board Members
1
Employees
0

Preparer

Firm
Majestic Business Services
Address
P O Box 2504, Stockbridge, GA 30281
Preparer
Chuntney Burden
Phone
6784794007
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“CONTRACTORS $62191”

General explanation attachment

“No review was conducted or will be conducted.”

Raw XML Appendix291 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/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,627
Liabilities
$0
Net assets
$1,627
Revenue
$167,802
Expenses
$157,851
Net income
$9,951
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.49$0.48$0.01
2023Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.00$0.71$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.00$0.43$0.00$0.43$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.51$1.59$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$1.57$1.50$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.68$1.58$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$2.06$1.91$0.15
2017Summary only. Only limited summary data is available for this year.$0.03$0.08$0.05$1.96$1.76$0.20
2016Summary only. Only limited summary data is available for this year.$0.02$0.08$0.07$1.95$1.72$0.23
2015Summary only. Only limited summary data is available for this year.$0.02$0.08$0.06$1.93$1.67$0.27
2014Summary only. Only limited summary data is available for this year.$0.01$0.08$0.06$1.47$1.20$0.27
2013Summary only. Only limited summary data is available for this year.$0.03$0.10$0.08$1.46$1.21$0.25
2012Summary only. Only limited summary data is available for this year.$0.02$0.09$0.07$1.58$1.37$0.21
2011Summary only. Only limited summary data is available for this year.$0.02$0.04$0.02$1.61$1.15$0.46
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits