Civic Intelligence

Maya Matters Inc

990EZ • Fiscal year 2012 • EIN 27-0656796

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

Organization Profilewww.mayamatters.org
4720 BellaRae Lane SW32968
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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

82nd percentile

26%

Higher net margin than 82% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$26,050

No earlier filing loaded for comparison.

Net Assets

$26,050

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

$24,260

No earlier filing loaded for comparison.

Expenses

$18,066

No earlier filing loaded for comparison.

Net Income

$6,194

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2012

Assets$26,050
Liabilities$0
Net Assets$26,050
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue$24,260
Expenses$18,066
Net Income$6,194
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Assistance to families in FL of children with cancer.

Filing and Contact Details

Filer

EIN
27-0656796
Raw XML Appendix142 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/CashSavingsAndInvestments/EOY026031
IRS990EZ/ContributionsGiftsGrantsEtc020815
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06194
IRS990EZ/FeesAndOthPymtToIndContractors02381
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome03445
IRS990EZ/GrossReceipts024260
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY019856
IRS990EZ/NetAssetsOrFundBalancesBOY019856
IRS990EZ/NetAssetsOrFundBalances/EOY026050
IRS990EZ/NetAssetsOrFundBalancesEOY026050
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Cara Pettit
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Abigail Harbin
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Stephanie Heady
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Megan Ruggeri
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Kathleen Sparkman
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Pres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Tres
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Sec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Dir
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Dir
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY071
IRS990EZ/OtherAssetsTotal/EOY019
IRS990EZ/OtherExpensesTotal014970
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Assistance to families in FL of children with cancer.
IRS990EZ/PrintingPublicationsPostage0715
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Family Assistance Programs
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses012758
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss03445
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0473
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104720 Bella-Rae Lane SW
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Vero Beach
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode032968
IRS990EZ/TheBooksAreInCareOf/NamePerson0Cara Petit
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07729780559
IRS990EZ/TotalAssets/BOY020329
IRS990EZ/TotalAssets/EOY026050
IRS990EZ/TotalExpenses018066
IRS990EZ/TotalProgramServiceExpenses012758
IRS990EZ/TotalRevenue024260
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.mayamatters.org
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear020815
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year04685
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0585
IRS990ScheduleA/GiftsGrantsContribReceived509/Total026085
IRS990ScheduleA/GrossInvestmentIncome509/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear03445
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year09010
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years01540
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total013995
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal509040080
IRS990ScheduleA/Total509/CurrentTaxYear024260
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year013695
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years02125
IRS990ScheduleA/Total509/Total040080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear024260
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year013695
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years02125
IRS990ScheduleA/TotalSupportTotal/Total040080
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0270656796
ReturnHeader/Filer/Name/BusinessNameLine10Maya Matters Inc
ReturnHeader/Filer/NameControl0MAYA
ReturnHeader/Filer/Phone07729780559
ReturnHeader/Filer/USAddress/AddressLine104720 BellaRae Lane SW
ReturnHeader/Filer/USAddress/City0Vero Beach
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode032968
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0Cara Petit
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Catherine L Back CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine107043 South US 1 STE 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Port St Lucie
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode034952
ReturnHeader/Preparer/Name0Catherine Back
ReturnHeader/Preparer/Phone07724467990
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T04:36:52-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$26,050
Liabilities
$0
Net assets
$26,050
Revenue
$24,260
Expenses
$18,066
Net income
$6,194
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