Civic Intelligence

Maya Matters Inc

EIN 27-0656796 • 501(c)3 • Vero Beach, FL

Profile

Assistance to families in FL of children with cancer.

4720 BellaRae Lane SWVero Beach, FL 32968

www.mayamatters.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2020

Net Margin

8th percentile

-121%

Higher net margin than 8% of similar nonprofits.

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

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.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

22nd percentile

-36%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

98th percentile

429%

Faster revenue growth than 98% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$14,021

Down $8,002 (-36%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$14,021

Down $8,002 (-36%) from 2019

Operations
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Up

$6,625

Up $5,372 (+429%) from 2019

Expenses

Down

$14,627

Down $4,163 (-22%) from 2019

Net Income

Up

-$8,002

Up $9,535 (+54%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2012: $26,050Liabilities 2012: $0Net Assets 2012: $26,0502012Assets 2016: $56,351Net Assets 2016: $56,3512016Assets 2017: $50,025Net Assets 2017: $50,0252017Assets 2018: $39,560Net Assets 2018: $39,5602018Assets 2019: $22,023Net Assets 2019: $22,0232019Assets 2020: $14,021Net Assets 2020: $14,0212020

Highlighted filing

2020

Assets$14,021
Liabilities-
Net Assets$14,021
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2012: $24,260Expenses 2012: $18,066Net Income 2012: $6,1942012Revenue 2016: $41,005Expenses 2016: $32,044Net Income 2016: $8,9612016Revenue 2017: $22,125Expenses 2017: $28,151Net Income 2017: -$6,0262017Revenue 2018: $19,431Expenses 2018: $29,896Net Income 2018: -$10,4652018Revenue 2019: $1,253Expenses 2019: $18,790Net Income 2019: -$17,5372019Revenue 2020: $6,625Expenses 2020: $14,627Net Income 2020: -$8,0022020

Highlighted filing

2020

Revenue$6,625
Expenses$14,627
Net Income-$8,002
Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,021
Liabilities
-
Net assets
$14,021
Revenue
$6,625
Expenses
$14,627
Net income
-$8,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$14.0$14.0$6.63$14.6$8.00
2019Detailed filing. Detailed filing data is available for this year.$22.0$22.0$1.25$18.8$17.5
2018Detailed filing. Detailed filing data is available for this year.$39.6$39.6$19.4$29.9$10.5
2017Detailed filing. Detailed filing data is available for this year.$50.0$50.0$22.1$28.2$6.03
2016Detailed filing. Detailed filing data is available for this year.$56.4$56.4$41.0$32.0$8.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.1$0.00$26.1$24.3$18.1$6.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$6,625
Mission and Program Overview

Mission

Assistance to families in FL of children with cancer.

Program Services

DescriptionGrantsExpenses
Family Assistance Programs-$13,371
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara PettitPres-$0--
Abigail HarbinTres-$0--
Rebecca TurnerSec-$0--
Megan RuggeriDirector-$0--
Kathleen SparkmanDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maya Matters Inc
EIN
27-0656796
Phone
7729780559
Address
4720 BellaRae Lane SW, Vero Beach, FL 32968

Signing Officer

Name
Cara Pettit
Title
President
Signed
2021-11-01
Discuss with paid preparer
No

Preparer

Firm
Catherine L Back CPA PLLC
Address
774 W Midway Road, Fort Pierce, FL 34982
Preparer
Catherine L Back
Phone
7724467990
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Fees 81”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Service Expenses 13,371”

Raw XML Appendix152 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cara Petit
IRS990EZ/BooksInCareOfDetail/PhoneNum07729780559
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04720 Bella-Rae Lane SW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vero Beach
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd032968
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022023
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014021
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt06625
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022023
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IRS990EZ/GrossReceiptsAmt06625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt014021
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022023
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Cara Pettit
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Abigail Harbin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rebecca Turner
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Kathleen Sparkman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Tres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Sec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Dir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Dir
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013452
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance to families in FL of children with cancer.
IRS990EZ/PrintingPublicationsPostageAmt0950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Family Assistance Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013371
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt014627
IRS990EZ/TotalProgramServiceExpensesAmt013371
IRS990EZ/TotalRevenueAmt06625
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mayamatters.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01253
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073542
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036867
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0110409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05452
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt024079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt051464
IRS990ScheduleA/Total509Grp/TotalAmt0110409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05452
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt024079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt051464
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0110409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Fees 81
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Program Service Expenses 13,371
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Pettit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-01
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ReturnHeader/Filer/EIN0270656796
ReturnHeader/Filer/PhoneNum07729780559
ReturnHeader/Filer/USAddress/AddressLine1Txt04720 BellaRae Lane SW
ReturnHeader/Filer/USAddress/CityNm0Vero Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032968
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0774 W Midway Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fort Pierce
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034982
ReturnHeader/PreparerPersonGrp/PhoneNum07724467990
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine L Back
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-01T02:53:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cara
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Pettit
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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