Civic Intelligence

Maya Matters Inc

990EZ • Fiscal year 2017 • EIN 27-0656796

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 25, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

13th percentile

-27%

Higher net margin than 13% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

27th percentile

-11%

Faster asset growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

10th percentile

-46%

Faster revenue growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$50,025

Down $6,326 (-11%) from 2016

Net Assets

Down

$50,025

Down $6,326 (-11%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$22,125

Down $18,880 (-46%) from 2016

Expenses

Down

$28,151

Down $3,893 (-12%) from 2016

Net Income

Down

-$6,026

Down $14,987 (-167%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

2017

Assets$50,025
Liabilities-
Net Assets$50,025
Open 2017 Filing

Operations Trend

Revenue Growth10th percentile

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

2017

Revenue$22,125
Expenses$28,151
Net Income-$6,026
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 25, 2018
Return Version
2017v2.3
Gross Receipts
$28,161
Mission and Program Overview

Mission

Assistance to families in FL of children with cancer.

Program Services

DescriptionGrantsExpenses
Family Assistance Programs-$20,634
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cara PettitPres-$0--
Abigail HarbinTres-$0--
Stephanie HeadySec-$0--
Megan RuggeriDirector-$0--
Kathleen SparkmanDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
5k Event$19,815$19,815$6,036$13,779
Total Events$19,815$19,815$6,036$13,779
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
2018-09-25
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 45”

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

“Supplies 903”

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

“Subscriptions 271”

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

“Licenses and Permits 145”

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

“Advertising 2,046”

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

“Bank Fees 28”

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

“Program Service Expenses 20,634”

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

“Office Expenses 703”

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

“Postage 676”

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

“Charitable Contributions 2,500”

Form 990-EZ, Part II, Line 26, Liabilities

“Accounts Payable Beginning of year 300, End of year 0”

Raw XML Appendix182 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/BOYAmt056351
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050025
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07669
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6026
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt056351
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050025
IRS990EZ/FundraisingGrossIncomeAmt020492
IRS990EZ/GrossReceiptsAmt028161
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056051
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050025
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056051
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
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/OtherExpensesTotalAmt027951
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance to families in FL of children with cancer.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Family Assistance Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020634
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06036
IRS990EZ/SpecialEventsNetIncomeLossAmt014456
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0300
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt028151
IRS990EZ/TotalProgramServiceExpensesAmt020634
IRS990EZ/TotalRevenueAmt022125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mayamatters.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt029011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0118171
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt017374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt013977
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt063721
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/PublicSupportTotal509Amt0181892
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt030256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt041628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt030383
IRS990ScheduleA/Total509Grp/TotalAmt0181892
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt051464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt030256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt041628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt030383
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0181892
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06036
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05k Event
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019815
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013779
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06036
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 45
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 903
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Subscriptions 271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Licenses and Permits 145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Advertising 2,046
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Fees 28
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Service Expenses 20,634
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Office Expenses 703
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Postage 676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Charitable Contributions 2,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable Beginning of year 300, End of year 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Petit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-25
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/AtSubmissionCreationDeviceId07694AFF09D8B4BA3468129B4A217BCEFD9C723C1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07694AFF09D8B4BA3468129B4A217BCEFD9C723C1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.0.107.141
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:46:38
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/PreparationDt02018-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine L Back
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-09-25T06:26:14-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,025
Liabilities
-
Net assets
$50,025
Revenue
$22,125
Expenses
$28,151
Net income
-$6,026
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