Civic Intelligence

Maya Matters Inc

990EZ • Fiscal year 2020 • EIN 27-0656796

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-121%

Higher net margin than 7% of similar nonprofits.

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

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.

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

Asset Growth

12th percentile

-36%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

98th percentile

429%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 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

Net Assets

Down

$14,021

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th 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

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

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

Operations Trend

Revenue Growth98th 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

2020

Revenue$6,625
Expenses$14,627
Net Income-$8,002
Open 2020 Filing
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 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 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
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8002
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsAmt06625
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022023
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022023
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0001.00
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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
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/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
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Catherine L Back CPA PLLC
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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