Civic Intelligence

Natun Guatemala

990 • Fiscal year 2019 • EIN 20-8433997

Oct 01, 2018 to Sep 30, 2019 • Filed on Aug 21, 2020

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

(360) 488-4450

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$230,707

Flat from 2019

Net Assets

Flat

$230,454

Flat from 2019

Liabilities

Flat

$253

Flat from 2019

Revenue And Expenses

Revenue

Flat

$1,264,971

Flat from 2019

Expenses

Flat

$1,010,598

Flat from 2019

Net Income

Flat

$254,373

Flat from 2019

Historical Trend

Balance Sheet Trend

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 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

2019

Assets$230,707
Liabilities$253
Net Assets$230,454
Open 2019 Filing

Operations Trend

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 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

2019

Revenue$1,264,971
Expenses$1,010,598
Net Income$254,373
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Aug 21, 2020
Return Version
2018v3.2
Gross Receipts
$1,264,971
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
Cash and Non-Interest-Bearing Accounts-$115,279-
Pledges and Grants Receivable-$100,000-
Land, Buildings, and Equipment, Net-$15,428-
Total Assets$0$230,707▲ $230,707
Liabilities
Other Liabilities$23,919--
Accounts Payable and Accrued Expenses-$253-
Total Liabilities$23,919$253▼ $23,666
Net Assets / Fund Balance
Unrestricted Net Assets$-23,919$230,454▲ $254,373
Total Net Assets Fund Balance$-23,919$230,454▲ $254,373
Total Liabilities and Net Assets / Fund Balance$0$230,707▲ $230,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$15,428$2,572$18,000
Compensation and Service Providers

Board Members and Trustees

NameTitle
Mark VorobikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,264,961
Program Service Revenue
$0
Investment Income
$10
Other Revenue
$0
All Other Contributions
$1,264,961
Change in Net Assets
$254,373
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$843,484
Salaries, Compensation, and Employee Benefits$167,114
Total Fundraising Expense$93,883
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$717,792--$717,792
Other Salaries and Wages$21,559$83,557$61,998$167,114
Fees for Services Accounting-$21,247$21,247$42,494
Information Technology-$24,555-$24,555
Fees for Services Other$99$21,558$50$21,707
Fees for Services Legal-$10,589$10,588$21,177
Office Expenses-$5,550-$5,550
Advertising-$3,216-$3,216
Travel-$2,934-$2,934
Depreciation Depletion$2,571--$2,571
Insurance-$1,488-$1,488
Total Functional Expenses$742,021$174,694$93,883$1,010,598
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mark Vorobik
Title
Treasurer
Phone
6165502608
Signed
2020-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Vorobik
Formed
2007
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Vidal & Associates Ltd
Address
6767 N MILWAUKEE AVE STE 201, NILES, IL 60714-4468
Preparer
Gustavo F Vidal
Phone
8472824626
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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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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
$230,707
Liabilities
$253
Net assets
$230,454
Revenue
$1,264,971
Expenses
$1,010,598
Net income
$254,373
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
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.26$1.01$0.25
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