Civic Intelligence

Natun Guatemala

990 • Fiscal year 2014 • EIN 20-8433997

Oct 01, 2013 to Sep 30, 2014 • Filed on Aug 14, 2015

Organization ProfileWWW.MAYANFAMILIES.ORG
2609 Hartford St92110-2315

(619) 550-2608

Siviq Scores

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

Liabilities / Assets

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

13th percentile

0.00x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.7%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

74th percentile

19%

Faster revenue growth than 74% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$429,312

Up $9,322 (+2.2%) from 2013

Net Assets

Up

$429,312

Up $9,997 (+2.4%) from 2013

Liabilities

Down

$0

Down $675 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin37th percentile

Revenue

Up

$2,311,354

Up $361,481 (+19%) from 2013

Expenses

Up

$2,327,109

Up $565,771 (+32%) from 2013

Net Income

Down

-$15,755

Down $204,290 (-108%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $184,442Liabilities 2011: $805Net Assets 2011: $183,6372011Assets 2012: $231,772Liabilities 2012: $992Net Assets 2012: $230,7802012Assets 2013: $419,990Liabilities 2013: $675Net Assets 2013: $419,3152013Assets 2014: $429,312Liabilities 2014: $0Net Assets 2014: $429,3122014Assets 2015: $458,120Liabilities 2015: $0Net Assets 2015: $458,1202015Assets 2016: $39,819Liabilities 2016: $0Net Assets 2016: $39,8192016Assets 2017: $1,390Liabilities 2017: $0Net Assets 2017: $1,3902017Assets 2018: $6,522,219Liabilities 2018: $0Net Assets 2018: $6,522,2192018Assets 2019: $230,707Liabilities 2019: $253Net Assets 2019: $230,4542019Assets 2020: $1,148,035Liabilities 2020: $7,798Net Assets 2020: $1,140,2372020Assets 2021: $1,150,089Liabilities 2021: $5,722Net Assets 2021: $1,144,3672021Assets 2022: $969,568Liabilities 2022: $17,521Net Assets 2022: $952,0472022Assets 2023: $952,288Liabilities 2023: $48,320Net Assets 2023: $903,9682023Assets 2024: $939,232Liabilities 2024: $0Net Assets 2024: $939,2322024

Highlighted filing

2014

Assets$429,312
Liabilities$0
Net Assets$429,312
Open 2014 Filing

Operations Trend

Revenue Growth74th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,169,302Expenses 2011: $1,264,941Net Income 2011: -$95,6392011Revenue 2012: $1,552,473Expenses 2012: $1,505,330Net Income 2012: $47,1432012Revenue 2013: $1,949,873Expenses 2013: $1,761,338Net Income 2013: $188,5352013Revenue 2014: $2,311,354Expenses 2014: $2,327,109Net Income 2014: -$15,7552014Revenue 2015: $3,106,155Expenses 2015: $3,077,347Net Income 2015: $28,8082015Revenue 2016: $3,351,725Expenses 2016: $3,306,658Net Income 2016: $45,0672016Revenue 2017: $3,081,240Expenses 2017: $3,119,669Net Income 2017: -$38,4292017Revenue 2018: $2,595,107Expenses 2018: $2,620,416Net Income 2018: -$25,3092018Revenue 2019: $1,264,971Expenses 2019: $1,010,598Net Income 2019: $254,3732019Revenue 2020: $955,198Expenses 2020: $908,825Net Income 2020: $46,3732020Revenue 2021: $833,054Expenses 2021: $784,480Net Income 2021: $48,5742021Revenue 2022: $779,081Expenses 2022: $948,973Net Income 2022: -$169,8922022Revenue 2023: $786,569Expenses 2023: $854,587Net Income 2023: -$68,0182023Revenue 2024: $726,268Expenses 2024: $691,004Net Income 2024: $35,2642024

Highlighted filing

2014

Revenue$2,311,354
Expenses$2,327,109
Net Income-$15,755
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Aug 14, 2015
Return Version
2013v4.0
Gross Receipts
$2,311,354
Mission and Program Overview

Mission

Supporting mayan indigenous communities and the rural poor of guatemala through funding educational, vocational and sustainable development projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$349,750$313,192▼ $36,558
Cash and Non-Interest-Bearing Accounts$23,516$66,178▲ $42,662
Accounts Receivable$46,724$49,942▲ $3,218
Total Assets$419,990$429,312▲ $9,322
Liabilities
Accounts Payable and Accrued Expenses$675--
Total Liabilities$675$0▼ $675
Net Assets / Fund Balance
Unrestricted Net Assets$419,315$429,312▲ $9,997
Total Net Assets Fund Balance$419,315$429,312▲ $9,997
Total Liabilities and Net Assets / Fund Balance$419,990$429,312▲ $9,322

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,388$6,574-
Land$64,641--
Equipment$84,163$97,876-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Dwight PoagePresident
Bryan BagnasDirector
Elizabeth BagnasDirector
Jeff LarickDirector
Susan Wave ClausiusDirector
Sharon Smart-poageExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$2,311,334
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$20
All Other Contributions
$2,311,334
Change in Net Assets
$-15,755

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,311,354
Total Revenue per Audited Statements
$2,311,354
Total Revenue per Form 990
$2,311,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,327,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion-$36,558-$36,558
Other Expenses$1,656,878$1,879-$1,879
Total Functional Expenses$1,656,878$670,231$0$2,327,109

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,327,109
Total Expenses per Audited Statements$2,327,109
Total Expenses per Form 990$2,327,109
International Activity

International Summary

Offices
1
Spending
$1,656,878

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSee Form 990 Pg21-$1,656,878
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
No
Audit committee
Yes
Backup withholding compliance
Yes
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

Officer directors etc family relationship Part VI line 2

“Dwight poage who is the president and a co-founder of mayan families is married to sharon smart who is the executive director and a co-founder of mayan families.bryan bagnas is the nephew of dwight poage and sharon smart.elizabeth bagnas is the wife of bryan bagnas.”

Form 990 governing body review Part VI line 11

“The financial committee shall review and approve the irs form 990 annual tax filing prior to submission, and the full board shall receive a copy of the irs form 990 within 30 days of its submission.”

Governing documents etc available to public Part VI line 19

“Consistent with the requirements of 6104(d) of the internal revenue code and the regulations there under, copies of the organization's form 990 shall be made available, upon request, in a timely manner, and without charge or subject to the charges permitted by law to any individuals who request it. The organization also makes its financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
20-8433997

Signing Officer

Name
Dwight Poage
Title
President
Signed
2015-08-14
Discuss with paid preparer
Yes

Organization Details

Formed
2007
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Preparer
Jeff Sprecher CPA
Phone
2395498882
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change is due to currency conversion from gtq to $.”

Raw XML Appendix349 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0675
IRS990/AccountsReceivableGrp/BOYAmt046724
IRS990/AccountsReceivableGrp/EOYAmt049942
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING MAYAN INDIGENOUS COMMUNITIES AND THE RURAL POOR OF GUATEMALA THROUGH FUNDING EDUCATIONAL, VOCATIONAL AND SUSTAINABLE DEVELOPMENT PROJECTS.
IRS990/AllOtherContributionsAmt02311334
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DWIGHT POAGE
IRS990/BooksInCareOfDetail/PhoneNum06195502608
IRS990/BooksInCareOfDetail/USAddress/AddressLine102609 HARTFORD STREET
IRS990/BooksInCareOfDetail/USAddress/City0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/State0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode092110
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt023516
IRS990/CashNonInterestBearingGrp/EOYAmt066178
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02311334
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt02327109
IRS990/CYOtherRevenueAmt020
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-15755
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02327109
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02311354
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt036558
IRS990/DepreciationDepletionGrp/TotalAmt036558
IRS990/Desc0SCHOOL SPONSORSHIP - SPONSORING MAYAN STUDENTS TO ATTEND SCHOOL. THROUGH THIS PROGRAM MAYAN FAMILIES PROVIDES THE FEES NECESSARY FOR SCHOOL ATTENDANCE PLUS NECESSARY RESOURCES AND SCHOOL SUPPLIES TO PARTICIPATE IN SCHOOL ACTIVITIES AND CLASSES THROUGHOUT THE YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0595867
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0true
IRS990/ForeignCountryCd0GT
IRS990/ForeignFinancialAccountInd0true
IRS990/ForeignOfficeInd0true
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt560.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON SMART-POAGE
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSAN WAVE CLAUSIUS
IRS990/Form990PartVIISectionAGrp/PersonNm2JEFF LARICK
IRS990/Form990PartVIISectionAGrp/PersonNm3BRYAN BAGNAS
IRS990/Form990PartVIISectionAGrp/PersonNm4ELIZABETH BAGNAS
IRS990/Form990PartVIISectionAGrp/PersonNm5DWIGHT POAGE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02311354
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0104450
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0349750
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0313192
IRS990/LandBldgEquipCostOrOtherBssAmt0417642
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING MAYAN INDIGENOUS COMMUNITIES AND THE RURAL POOR OF GUATEMALA THROUGH FUNDING EDUCATIONAL, VOCATIONAL AND SUSTAINABLE DEVELOPMENT PROJECTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0419315
IRS990/NetAssetsOrFundBalancesEOYAmt0429312
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ADMINISTRATION COSTS
IRS990/OtherExpensesGrp/Desc1BANK RATE EXCHANGE VARIANCE
IRS990/OtherExpensesGrp/Desc2PROJECT EXPENSES
IRS990/OtherExpensesGrp/Desc3OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0613234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt118560
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21879
IRS990/OtherExpensesGrp/ProgramServicesAmt01656878
IRS990/OtherExpensesGrp/TotalAmt0613234
IRS990/OtherExpensesGrp/TotalAmt118560
IRS990/OtherExpensesGrp/TotalAmt21656878
IRS990/OtherExpensesGrp/TotalAmt31879
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt025752
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY AID - FAMILY AID SUPPORTS INDIGENOUS MAYAN FAMILIES IN CRISIS, WITH THE BASIC NECESSITIES, BY CONTRIBUTING RESOURCES TO THEIR EMERGENCY HOUSING, MEDICAL AND FOOD NEEDS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0274608
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0445774
IRS990/ProgSrvcAccomActy3Grp/Desc0CONSTRUCTION - CONSTRUCTION PROJECTS CREATE BETTER LEARNING ENVIRONMENTS, SPACES FOR COMMUNITY PROGRAMS AND IMPROVED SCHOOLS AND HOUSING FOR LOCAL INDIGENOUS MAYAN FAMILIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt081461
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt089327
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROJECTS FOR MAYAN FAMILIES- ASSISTANCE FOR THE ELDERLY, MICROLOAN COSTS, HEALTHY ANIMALS, STOVE COSTS, BASKET COSTS, AND OTHER COSTS RELATED TO PROJECTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0704942
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0534539
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01949873
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01734038
IRS990/PYRevenuesLessExpensesAmt0188535
IRS990/PYSalariesCompEmpBnftPaidAmt027300
IRS990/PYTotalExpensesAmt01761338
IRS990/PYTotalRevenueAmt01949873
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15755
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0697270
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02311334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01949873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01552473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01169302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0941479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07924461
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt07924461
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02311334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01949873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01552473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01169302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0941479
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07924461
IRS990ScheduleA/TotalSupportAmt07924481
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0164388
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06574
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0170962
IRS990ScheduleD/EquipmentGrp/BookValueAmt084163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097876
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0182039
IRS990ScheduleD/ExpensesSubtotalAmt02327109
IRS990ScheduleD/LandGrp/BookValueAmt064641
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt064641
IRS990ScheduleD/RevenueSubtotalAmt02311354
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0313192
IRS990ScheduleD/TotalExpensesPerForm990Amt02327109
IRS990ScheduleD/TotalRevenuePerForm990Amt02311354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02311354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02327109
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt01
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt01656878
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE FORM 990 PG2
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01656878
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01656878
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DWIGHT POAGE WHO IS THE PRESIDENT AND A CO-FOUNDER OF MAYAN FAMILIES IS MARRIED TO SHARON SMART WHO IS THE EXECUTIVE DIRECTOR AND A CO-FOUNDER OF MAYAN FAMILIES.BRYAN BAGNAS IS THE NEPHEW OF DWIGHT POAGE AND SHARON SMART.ELIZABETH BAGNAS IS THE WIFE OF BRYAN BAGNAS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FINANCIAL COMMITTEE SHALL REVIEW AND APPROVE THE IRS FORM 990 ANNUAL TAX FILING PRIOR TO SUBMISSION, AND THE FULL BOARD SHALL RECEIVE A COPY OF THE IRS FORM 990 WITHIN 30 DAYS OF ITS SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSISTENT WITH THE REQUIREMENTS OF 6104(D) OF THE INTERNAL REVENUE CODE AND THE REGULATIONS THERE UNDER, COPIES OF THE ORGANIZATION'S FORM 990 SHALL BE MADE AVAILABLE, UPON REQUEST, IN A TIMELY MANNER, AND WITHOUT CHARGE OR SUBJECT TO THE CHARGES PERMITTED BY LAW TO ANY INDIVIDUALS WHO REQUEST IT. THE ORGANIZATION ALSO MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IS DUE TO CURRENCY CONVERSION FROM GTQ TO $.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0419990
IRS990/TotalAssetsEOYAmt0429312
IRS990/TotalAssetsGrp/BOYAmt0419990
IRS990/TotalAssetsGrp/EOYAmt0429312
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02311334
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0670231
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01656878
IRS990/TotalFunctionalExpensesGrp/TotalAmt02327109
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0675
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0675
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0419315
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429312
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0704942
IRS990/TotalOtherProgSrvcRevenueAmt0534539
IRS990/TotalProgramServiceExpensesAmt01656878
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02311354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419990
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429312
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0419315
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429312
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MAYANFAMILIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT POAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10MAYAN FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0208433997
ReturnHeader/Filer/USAddress/AddressLine102609 HARTFORD ST
ReturnHeader/Filer/USAddress/City0SAN DIEGO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode0921102315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202424560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JEFF SPRECHER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102804 DEL PRADO BLVD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CAPE CORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0339047219
ReturnHeader/PreparerPersonGrp/PhoneNum02395498882
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SPRECHER CPA
ReturnHeader/ReturnTs02015-08-14T12:02:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$429,312
Liabilities
$0
Net assets
$429,312
Revenue
$2,311,354
Expenses
$2,327,109
Net income
-$15,755
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.00$0.94$0.73$0.69$0.04
2023Summary only. Only limited summary data is available for this year.$0.95$0.05$0.90$0.79$0.85$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.02$0.95$0.78$0.95$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.01$1.14$0.83$0.78$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.14$0.96$0.91$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.00$0.23$1.26$1.01$0.25
2018Summary only. Only limited summary data is available for this year.$6.52$0.00$6.52$2.60$2.62$0.03
2017Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$3.08$3.12$0.04
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$3.35$3.31$0.05
2015Summary only. Only limited summary data is available for this year.$0.46$0.00$0.46$3.11$3.08$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$2.31$2.33$0.02
2013Summary only. Only limited summary data is available for this year.$0.42$0.00$0.42$1.95$1.76$0.19
2012Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$1.55$1.51$0.05
2011Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$1.17$1.26$0.10
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits