Civic Intelligence

Proyecto Itzaes

990EZ • Fiscal year 2020 • EIN 20-1262050

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 22, 2021

328 Fulton StreetPalo Alto, CA 94301-1323

(650) 245-1817

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-6.6%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

39th percentile

-1.6%

Faster asset growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-71%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$157,881

Down $2,632 (-1.6%) from 2019

Net Assets

Down

$157,857

Down $2,556 (-1.6%) from 2019

Liabilities

Down

$24

Down $76 (-76%) from 2019

Revenue

Down

$38,717

Down $95,673 (-71%) from 2019

Expenses

Down

$41,273

Down $18,387 (-31%) from 2019

Net Income

Down

-$2,556

Down $77,286 (-103%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $39,371Liabilities 2010: $0Net Assets 2010: $39,3712010Assets 2011: $5,508Liabilities 2011: $0Net Assets 2011: $5,5082011Assets 2012: $5,508Liabilities 2012: $1,935Net Assets 2012: $3,5732012Assets 2013: $13,405Liabilities 2013: $0Net Assets 2013: $13,4052013Assets 2014: $26,251Liabilities 2014: $0Net Assets 2014: $26,2512014Assets 2015: $64,438Liabilities 2015: $358Net Assets 2015: $64,0802015Assets 2016: $73,421Liabilities 2016: $0Net Assets 2016: $73,4212016Assets 2017: $97,662Liabilities 2017: $502Net Assets 2017: $97,1602017Assets 2018: $85,727Liabilities 2018: $44Net Assets 2018: $85,6832018Assets 2019: $160,513Liabilities 2019: $100Net Assets 2019: $160,4132019Assets 2020: $157,881Liabilities 2020: $24Net Assets 2020: $157,8572020Assets 2021: $165,398Liabilities 2021: $0Net Assets 2021: $165,3982021Assets 2022: $201,281Liabilities 2022: $0Net Assets 2022: $201,2812022Assets 2023: $296,484Liabilities 2023: $193Net Assets 2023: $296,2912023Assets 2024: $311,005Liabilities 2024: $0Net Assets 2024: $311,0052024

Highlighted filing

2020

Assets$157,881
Liabilities$24
Net Assets$157,857

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $83,961Expenses 2010: $84,940Net Income 2010: -$9792010Revenue 2011: $45,899Expenses 2011: $79,762Net Income 2011: -$33,8632011Revenue 2012: $86,576Expenses 2012: $88,511Net Income 2012: -$1,9352012Revenue 2013: $84,855Expenses 2013: $75,023Net Income 2013: $9,8322013Revenue 2014: $56,091Expenses 2014: $43,245Net Income 2014: $12,8462014Revenue 2015: $71,961Expenses 2015: $32,274Net Income 2015: $39,6872015Revenue 2016: $45,023Expenses 2016: $35,682Net Income 2016: $9,3412016Revenue 2017: $101,737Expenses 2017: $77,998Net Income 2017: $23,7392017Revenue 2018: $31,831Expenses 2018: $43,308Net Income 2018: -$11,4772018Revenue 2019: $134,390Expenses 2019: $59,660Net Income 2019: $74,7302019Revenue 2020: $38,717Expenses 2020: $41,273Net Income 2020: -$2,5562020Revenue 2021: $41,391Expenses 2021: $33,850Net Income 2021: $7,5412021Revenue 2022: $64,696Expenses 2022: $28,878Net Income 2022: $35,8182022Revenue 2023: $117,607Expenses 2023: $22,532Net Income 2023: $95,0752023Revenue 2024: $54,541Expenses 2024: $39,827Net Income 2024: $14,7142024

Highlighted filing

2020

Revenue$38,717
Expenses$41,273
Net Income-$2,556
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 22, 2021
Return Version
2020v4.0
Gross Receipts
$38,717
Mission and Program Overview

Mission

Proyecto Itzaes is organized for charitable and educational purposes, in Yucatan, Mexico. The mission of Proyecto Itzaes is to provide educational resources for children and families in villages in Yucatán where traditional farming and fishing can no longer support families. We believe that the fundamental tools of literacy should be available to all. Our goal is to build sustainable community service programs that promote family-centered learning and respect Maya cultural heritage. Education will create new opportunities for children to fully realize their gifts in a changing world. Vision We envision a future where children in Yucatec villages have full opportunities to achieve the education necessary for successful participation in a changing economy. We hope to be an organization that builds and spreads a successful mode of sustainable community service based educational programs

Proyecto Itzaes is organized for charitable and educational purposes, in Yucatan, Mexico. The mission of Proyecto Itzaes is to provide educational resources for children and families in villages in Yucatán where traditional farming and fishing can no longer support families. We believe that the fundamental tools of literacy should be available to all. Our goal is to build sustainable community service programs that promote family-centered learning and respect Maya cultural heritage. Education will create new opportunities for children to fully realize their gifts in a changing world. Vision We envision a future where children in Yucatec villages have full opportunities to achieve the education necessary for successful participation in a changing economy. We hope to be an organization that builds and spreads a successful mode of sustainable community service based educational programs.

Program Services

DescriptionGrantsExpenses
Proyecto Itzaes' main program (also the largest) focuses on literacy and access to education. the largest expenses are books, other educational materials, didactic toys, computers and other technology as well as mentored learning in small groups. This also includes the book exchange program, computer loans for students, bus fare stipends for university level students and printing/photo copy costs for students who cannot afford to purchase text books. Approximately 3000 students in four main villages (Ixil, Chicxulub Pueblo, Hacienda Too and Dzemul) as well as weekly visits to six additional smaller and remote villages in 2020$0$24,500
The second largest program focuses on preserving Maya culture at the same time as providing access to an increasingly global community. This is accomplished with Maya classes from preschool to adult, pre-hispanic music ( traditional Maya music with hand -made instruments, early childhood songs in Maya for pre-k to grade 5), Maya traditional dance classes, Maya ceremonies, Maya agricultural practices and more. In 2020 we focused increasingly on Maya agricultural practices, ceremonies and community as the direct result of several devastating floods and hurricanes that destroyed crops and wiped-out traditional stores of saved seed. Many ceremonies and dances were shared via cell phone videos due to COVID$0$13,200
The third largest and newest of Proyecto Itzaes programs is an increase in science, technology, engineering and mathematics (STEM) opportunities and includes small group classes in the above, science fairs and science projects, visits by STEM professionals who are also of Maya heritage and more. Since 2017, Proyecto Itzaes has organized an annual science fair in the village of Ixil that is visited by about 600 people during the one day event. In 2020, this event did not take place because of COVID. The STEM program serves approximately 3000 children and their families. In 2020 PI produced short STEM videos for students that could be viewed from their parents/relatives cell phones with homework responses delivered via cell as well$0$1,290
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom McFaddenBoard Member-$0--
Cynthia J WilberExec Director/CEOPT$0--
Walter HaysBoard Member-$0--
Laura JonesBoard Member-$0--
Daniel QuinnTreasurer-$0--
Jane ReedBoard Member-$0--
Karen DrachlerBoard Member-$0--
Kimberly GibsonBoard MemberPT$0--
Marcy BartonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Proyecto Itzaes
EIN
20-1262050
Phone
6502451817
Address
328 Fulton Street, Palo Alto, CA 94301-1323

Signing Officer

Name
Cynthia Wilber
Title
Director
Phone
6502451817
Signed
2021-03-22
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Advertising: $72; Auto Repair: $936; Bank Fees: $233; Dues & Subscriptions: $118; Insurance: $1659; Office expenses: $378; Office supplies: $747; Books/magazines/newspapers: $303; Groceries: $2264; program supplies: $24156; Travel expenses: $4249; Depreciation: $3875

Form 990-EZ, Part II, Line 26

Description;EOY Amount^WF Credit card;24^Total;24^

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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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IRS990EZ/PrimaryExemptPurposeTxt0Proyecto Itzaes is organized for charitable and educational purposes, in Yucatan, Mexico. The mission of Proyecto Itzaes is to provide educational resources for children and families in villages in Yucatán where traditional farming and fishing can no longer support families. We believe that the fundamental tools of literacy should be available to all. Our goal is to build sustainable community service programs that promote family-centered learning and respect Maya cultural heritage. Education will create new opportunities for children to fully realize their gifts in a changing world. Vision We envision a future where children in Yucatec villages have full opportunities to achieve the education necessary for successful participation in a changing economy. We hope to be an organization that builds and spreads a successful mode of sustainable community service based educational programs.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1The second largest program focuses on preserving Maya culture at the same time as providing access to an increasingly global community. This is accomplished with Maya classes from preschool to adult, pre-hispanic music ( traditional Maya music with hand -made instruments, early childhood songs in Maya for pre-k to grade 5), Maya traditional dance classes, Maya ceremonies, Maya agricultural practices and more. In 2020 we focused increasingly on Maya agricultural practices, ceremonies and community as the direct result of several devastating floods and hurricanes that destroyed crops and wiped-out traditional stores of saved seed. Many ceremonies and dances were shared via cell phone videos due to COVID
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The third largest and newest of Proyecto Itzaes programs is an increase in science, technology, engineering and mathematics (STEM) opportunities and includes small group classes in the above, science fairs and science projects, visits by STEM professionals who are also of Maya heritage and more. Since 2017, Proyecto Itzaes has organized an annual science fair in the village of Ixil that is visited by about 600 people during the one day event. In 2020, this event did not take place because of COVID. The STEM program serves approximately 3000 children and their families. In 2020 PI produced short STEM videos for students that could be viewed from their parents/relatives cell phones with homework responses delivered via cell as well
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06502451817
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PROYECTO ITZAES
ReturnHeader/Filer/BusinessNameControlTxt0PROY
ReturnHeader/Filer/EIN0201262050
ReturnHeader/Filer/PhoneNum06502451817
ReturnHeader/Filer/USAddress/AddressLine1Txt0328 Fulton Street
ReturnHeader/Filer/USAddress/CityNm0Palo Alto
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0943011323
ReturnHeader/ReturnTs02021-03-29T23:15:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$0.55$0.40$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.00$2.96$1.18$0.23$0.95
2022Detailed filing. Detailed filing data is available for this year.$2.01$0.00$2.01$0.65$0.29$0.36
2021Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$0.41$0.34$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$0.39$0.41$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.60$1.34$0.60$0.75
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.00$0.86$0.32$0.43$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$1.02$0.78$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.00$0.73$0.45$0.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.72$0.32$0.40
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.56$0.43$0.13
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.00$0.13$0.85$0.75$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$0.87$0.89$0.02
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.00$0.06$0.46$0.80$0.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.84$0.85$0.01