Civic Intelligence

Maya Matters Inc

990EZ • Fiscal year 2018 • EIN 27-0656796

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 06, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

8th percentile

-54%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$39,560

Down $10,465 (-21%) from 2017

Net Assets

Down

$39,560

Down $10,465 (-21%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin8th percentile

Revenue

Down

$19,431

Down $2,694 (-12%) from 2017

Expenses

Up

$29,896

Up $1,745 (+6.2%) from 2017

Net Income

Down

-$10,465

Down $4,439 (-74%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$39,560
Liabilities-
Net Assets$39,560
Open 2018 Filing

Operations Trend

Revenue Growth31st 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

2018

Revenue$19,431
Expenses$29,896
Net Income-$10,465
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 6, 2019
Return Version
2018v3.1
Gross Receipts
$24,079
Mission and Program Overview

Mission

Assistance to families in FL of children with cancer.

Program Services

DescriptionGrantsExpenses
Family Assistance Programs-$25,527
Compensation and Service Providers
Top Officer Pay76th 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 Petit
Title
PResident
Signed
2019-09-06
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

“Fundraising 796”

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

“Subscriptions 386”

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

“Licenses and Permits 470”

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

“Advertising 750”

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

“Bank Fees 10”

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

“Program Service Expenses 25,527”

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

“Office Expenses 1,145”

Raw XML Appendix164 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/BOYAmt050025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt039560
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018337
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10465
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050025
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IRS990EZ/FundraisingGrossIncomeAmt05742
IRS990EZ/GrossReceiptsAmt024079
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt039560
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt039560
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1001.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3001.00
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
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/OtherExpensesTotalAmt029084
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Assistance to families in FL of children with cancer.
IRS990EZ/PrintingPublicationsPostageAmt0612
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Family Assistance Programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025527
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04648
IRS990EZ/SpecialEventsNetIncomeLossAmt01094
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt029896
IRS990EZ/TotalProgramServiceExpensesAmt025527
IRS990EZ/TotalRevenueAmt019431
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mayamatters.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07669
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt040831
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0120102
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05742
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt020492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt055486
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/PublicSupportTotal509Amt0175588
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt024079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt030256
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt041628
IRS990ScheduleA/Total509Grp/TotalAmt0175588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt028161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt030256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt041628
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0175588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 796
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Subscriptions 386
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses and Permits 470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Advertising 750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Fees 10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Service Expenses 25,527
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Expenses 1,145
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
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Cara Petit
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PResident
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-06
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/IPv4AddressTxt073.56.253.223
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm014:47:03
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/PreparationDt02019-09-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Catherine L Back
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-09-06T04:06:08-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,560
Liabilities
-
Net assets
$39,560
Revenue
$19,431
Expenses
$29,896
Net income
-$10,465
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