Civic Intelligence

Proyecto Itzaes

990EZ • Fiscal year 2021 • EIN 20-1262050

Jan 01, 2021 to Dec 31, 2021 • Filed on May 06, 2022

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

53rd percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

63rd percentile

18%

Higher net margin than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

49th percentile

4.8%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

6.9%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$165,398

Up $7,517 (+4.8%) from 2020

Net Assets

Up

$165,398

Up $7,541 (+4.8%) from 2020

Liabilities

Down

$0

Down $24 (-100%) from 2020

Revenue

Up

$41,391

Up $2,674 (+6.9%) from 2020

Expenses

Down

$33,850

Down $7,423 (-18%) from 2020

Net Income

Up

$7,541

Up $10,097 (+395%) from 2020

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

2021

Assets$165,398
Liabilities$0
Net Assets$165,398

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

2021

Revenue$41,391
Expenses$33,850
Net Income$7,541
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 6, 2022
Return Version
2021v4.0
Gross Receipts
$41,391
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.

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 fair stipends for university level students and printing/photo copy costs for students who cannot afford to purchase text books. Due to Covid restrictions the book exchanges were reduced in attendance, however computers and other technology support increased. Approximately 1500 students in four main villages ( Ixil, Chicxulub Pueblo, Hacienda Too and Dzemul) benefitted from these programs, as well as weekly visits to six additional smaller and remote villages in 2021$0$16,500
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. The STEM program serves approximately 3000 children and their families plus an additional 600 others for the science fairs , both virtual and in person. The 2021 science fair was not held because of Covid however 20 plus science videos were created on different topics promoting hands on learning activities and information for families on topics that ranged from community health to traditional bee keeping as well as chemistry and robotics. Small group mini science fairs were held outdoors throughout the year. The Proyecto Itzaes robotics program made great strides teaching coding skills to kids of all ages using Lego mind storms and is an ongoing class for students of all ages as well as a large part of the science fair. Robotics and engineering class were greatly reduced due to Covid but weather permitting were held outdoors observing health protocols$0$9,585
The second largest program focuses on preserving Maya culture at the same time as providing access to an increasingly global community. This program was greatly reduced due to Covid in 2021 although small group gatherings and video events were maintained. This was accomplished with Maya classes from pre school to adult, prehispanic music ( traditional Maya music with hand made instruments), Maya traditional dance classes, Maya ceremonies, Maya agricultural practices and more$0$3,400
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia J WilberExec Director/CEOPT$0--
Walter HaysBoard Member-$0--
Laura JonesBoard Member-$0--
Daniel QuinnTreasurer-$0--
Karen DrachlerBoard Member-$0--
Kimberly GibsonBoard Member-$0--
Marcy BartonBoard Member-$0--
Tom McFaddenBoard 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
2022-05-06
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Equipment rental $48; Auto repair $317; bank fees $144; dues $25.00; insurance $1,416; office expenses and supplies: $185; program expenses: books $885; groceries $2,715; program supplies $20,572; travel $5,313

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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 program was greatly reduced due to Covid in 2021 although small group gatherings and video events were maintained. This was accomplished with Maya classes from pre school to adult, prehispanic music ( traditional Maya music with hand made instruments), Maya traditional dance classes, Maya ceremonies, Maya agricultural practices and more
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. The STEM program serves approximately 3000 children and their families plus an additional 600 others for the science fairs , both virtual and in person. The 2021 science fair was not held because of Covid however 20 plus science videos were created on different topics promoting hands on learning activities and information for families on topics that ranged from community health to traditional bee keeping as well as chemistry and robotics. Small group mini science fairs were held outdoors throughout the year. The Proyecto Itzaes robotics program made great strides teaching coding skills to kids of all ages using Lego mind storms and is an ongoing class for students of all ages as well as a large part of the science fair. Robotics and engineering class were greatly reduced due to Covid but weather permitting were held outdoors observing health protocols
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equipment rental $48; Auto repair $317; bank fees $144; dues $25.00; insurance $1,416; office expenses and supplies: $185; program expenses: books $885; groceries $2,715; program supplies $20,572; travel $5,313
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Wilber
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum06502451817
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-06
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/ReturnTs02022-05-06T23:04:40-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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