Civic Intelligence

Natun Guatemala

990 • Fiscal year 2015 • EIN 20-8433997

Oct 01, 2014 to Sep 30, 2015 • Filed on Jun 30, 2016

Organization ProfileWWW.MAYANFAMILIES.ORG
2609 Hartford StSan Diego, CA 92110-2315

(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.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

44th percentile

0.9%

Higher net margin than 44% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

6.7%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

34%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Flat

$458,120

Flat from 2015

Net Assets

Flat

$458,120

Flat from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin44th percentile

Revenue

Flat

$3,106,155

Flat from 2015

Expenses

Flat

$3,077,347

Flat from 2015

Net Income

Flat

$28,808

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2015

Assets$458,120
Liabilities$0
Net Assets$458,120
Open 2015 Filing

Operations Trend

Revenue Growth84th 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 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

2015

Revenue$3,106,155
Expenses$3,077,347
Net Income$28,808
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jun 30, 2016
Return Version
2014v6.0
Gross Receipts
$3,106,155
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$313,192$288,896▼ $24,296
Cash and Non-Interest-Bearing Accounts$66,178$106,030▲ $39,852
Accounts Receivable$49,942$63,194▲ $13,252
Total Assets$429,312$458,120▲ $28,808
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$429,312$458,120▲ $28,808
Total Net Assets Fund Balance$429,312$458,120▲ $28,808
Total Liabilities and Net Assets / Fund Balance$429,312$458,120▲ $28,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$164,388$6,574-
Land$64,640--
Equipment$59,868$122,171-
Compensation and Service Providers
Top Officer Pay35th 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
$3,106,155
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,106,155
Change in Net Assets
$28,808

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,106,155
Total Revenue per Audited Statements
$3,106,155
Total Revenue per Form 990
$3,106,155
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,077,347
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-$24,295-$24,295
Other Expenses$1,969,169$11,804-$11,804
Total Functional Expenses$2,215,610$861,737$0$3,077,347

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,077,347
Total Expenses per Audited Statements$3,077,347
Total Expenses per Form 990$3,077,347
International Activity

International Summary

Offices
1
Spending
$1,882,890

International Compliance

Foreign grant records maintained
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanProgram ServicesSee Form 990 Pg21-$1,882,890
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 organizations 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

Filer Name
Mayan Families
EIN
20-8433997
Address
2609 HARTFORD ST, SAN DIEGO, CA 92110-2315

Signing Officer

Name
Dwight Poage
Title
President
Phone
6195502608
Signed
2016-06-30
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Jeff Sprecher CPA Pa
Address
2804 DEL PRADO BLVD STE 105, CAPE CORAL, FL 33904-7219
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 Appendix337 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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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONSTRUCTION - CONSTRUCTION PROJECTS CREATE BETTER LEARNING ENVIRONMENTS, SPACES FOR COMMUNITY PROGRAMS AND IMPROVED SCHOOLS AND HOUSING FOR LOCAL INDIGENOUS MAYAN FAMILIES.
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IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0CENTRAL AMERICA AND THE CARIBBEAN
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0SEE FORM 990 PG2
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/SubtotalOfficesCnt01
IRS990ScheduleF/SubtotalSpentAmt01882890
IRS990ScheduleF/TotalOfficeCnt01
IRS990ScheduleF/TotalSpentAmt01882890
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 ORGANIZATIONS 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/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0429312
IRS990/TotalAssetsEOYAmt0458120
IRS990/TotalAssetsGrp/BOYAmt0429312
IRS990/TotalAssetsGrp/EOYAmt0458120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03106155
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0861737
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02215610
IRS990/TotalFunctionalExpensesGrp/TotalAmt03077347
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429312
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0458120
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt0160296
IRS990/TotalOtherProgSrvcRevenueAmt0132175
IRS990/TotalProgramServiceExpensesAmt02215610
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03106155
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0429312
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0458120
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429312
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0458120
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.MAYANFAMILIES.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DWIGHT POAGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06195502608
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYAN FAMILIES
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0208433997
ReturnHeader/Filer/USAddress/AddressLine1Txt02609 HARTFORD ST
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0921102315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202424560
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JEFF SPRECHER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02804 DEL PRADO BLVD STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAPE CORAL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0339047219
ReturnHeader/PreparerPersonGrp/PhoneNum02395498882
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFF SPRECHER CPA
ReturnHeader/ReturnTs02016-08-15T10:14:30-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-10-01
ReturnHeader/TaxPeriodEndDt02015-09-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,120
Liabilities
$0
Net assets
$458,120
Revenue
$3,106,155
Expenses
$3,077,347
Net income
$28,808
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
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.00$0.46$3.11$3.08$0.03
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