Civic Intelligence

Maya Matters Inc

990EZ • Fiscal year 2016 • EIN 27-0656796

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization Profilewww.mayamatters.org
4720 BellaRae Lane SWVero Beach, FL 32968

(772) 978-0559

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

78th percentile

22%

Higher net margin than 78% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

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

Source year 2016

Revenue Growth

Score unavailable

No value available

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

Source year 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$56,351

Up $30,301 (+116%) from 2012

Net Assets

Up

$56,351

Up $30,301 (+116%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$41,005

Up $16,745 (+69%) from 2012

Expenses

Up

$32,044

Up $13,978 (+77%) from 2012

Net Income

Up

$8,961

Up $2,767 (+45%) from 2012

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

2016

Assets$56,351
Liabilities-
Net Assets$56,351
Open 2016 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

2016

Revenue$41,005
Expenses$32,044
Net Income$8,961
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$51,464
Mission and Program Overview

Mission

Assistance to families in FL of children with cancer.

Program Services

DescriptionGrantsExpenses
Family Assistance Programs-$23,175
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara PettitPres-$0--
Abigail HarbinTres-$0--
Stephanie HeadySec-$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 Petit
Title
President
Signed
2017-07-27
Discuss with paid preparer
No

Preparer

Firm
Catherine L Back CPA PLLC
Address
7043 South US 1 STE 200, Port St Lucie, FL 34952
Preparer
Catherine L Back
Phone
7724467990
Supplemental Narrative

Additional Explanations

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

“Travel 891”

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

“Supplies 898”

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

“Subscriptions 346”

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

“Licenses and Permits 145”

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

“Advertising 2,533”

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

“Bank Fees 112”

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

“Program Service Expenses 23,175”

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

“Office Expenses 444”

Raw XML Appendix173 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/BOYAmt047390
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt056351
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040831
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08961
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt047390
IRS990EZ/Form990TotalAssetsGrp/EOYAmt056351
IRS990EZ/GamingGrossIncomeAmt010633
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03500
IRS990EZ/GrossReceiptsAmt051464
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt047390
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt056351
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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/PersonNm2Stephanie Heady
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Megan Ruggeri
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/OtherExpensesTotalAmt028544
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance to families in FL of children with cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Family Assistance Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023175
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010459
IRS990EZ/SpecialEventsNetIncomeLossAmt0174
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt032044
IRS990EZ/TotalProgramServiceExpensesAmt023175
IRS990EZ/TotalRevenueAmt041005
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mayamatters.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt024254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt016406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020815
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131317
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt013977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt046674
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/PublicSupportTotal509Amt0177991
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt030256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt041628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030383
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt024260
IRS990ScheduleA/Total509Grp/TotalAmt0177991
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt051464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt030256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt041628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030383
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt024260
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0177991
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/ExplanationTxt0Travel 891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subscriptions 346
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and Permits 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 2,533
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 23,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 444
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Petit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maya Matters Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
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
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId04CB01B80073E86BD636B52044A3FCC198C93267D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CB01B80073E86BD636B52044A3FCC198C93267D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.85.27.100
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:24:56
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine L Back CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07043 South US 1 STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Port St Lucie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034952
ReturnHeader/PreparerPersonGrp/PhoneNum07724467990
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine L Back
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-27T10:08:42-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,351
Liabilities
-
Net assets
$56,351
Revenue
$41,005
Expenses
$32,044
Net income
$8,961
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