Civic Intelligence

Macehualli Educational Research

990EZ • Fiscal year 2016 • EIN 32-0160802

Dec 01, 2015 to Nov 30, 2016 • Filed on Sep 05, 2017

Organization Profilewww.macehualli.org

Refreshing map…

1431 Spear AvenueArcata, CA 95521

(619) 615-5380

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

35th percentile

-2.5%

Higher net margin than 35% 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

38th percentile

-3.6%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

143%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,760

Down $214 (-3.6%) from 2015

Net Assets

Down

$5,760

Down $214 (-3.6%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Up

$8,520

Up $5,008 (+143%) from 2015

Expenses

Up

$8,734

Up $7,015 (+408%) from 2015

Net Income

Down

-$214

Down $2,007 (-112%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$6.0K$4.0K$2.0K$0Assets 2014: $4,181Net Assets 2014: $4,1812014Assets 2015: $5,974Net Assets 2015: $5,9742015Assets 2016: $5,760Net Assets 2016: $5,7602016

Highlighted filing

2016

Assets$5,760
Liabilities-
Net Assets$5,760
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10K$5.0K$0-$5.0KRevenue 2014: $7,865Expenses 2014: $4,712Net Income 2014: $3,1532014Revenue 2015: $3,512Expenses 2015: $1,719Net Income 2015: $1,7932015Revenue 2016: $8,520Expenses 2016: $8,734Net Income 2016: -$2142016

Highlighted filing

2016

Revenue$8,520
Expenses$8,734
Net Income-$214
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2015 to Nov 30, 2016
Signed
Sep 5, 2017
Return Version
2015v3.0
Gross Receipts
$8,520
Mission and Program Overview

Mission

To propagate teaching and research in ethnology designed to promote the understanding, revitalization, and practice of native-american ways of life.

Program Services

DescriptionGrantsExpenses
ESTABLISHMENT OF NAHUATL LANGUAGE TEACHING PROGRAMS AT EIGHT U.S. UNIVERSITIES.$8,734-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN JOSEPH SULLIVANPresident-$0--
DIXIE LEE SULLIVANSecretary-$0--
ERIN MARY SULLIVANCFO-$0--
Filing and Contact Details

Filer

Filer Name
Macehualli Educational Research
EIN
32-0160802
Phone
6196155380
Address
1431 SPEAR AVENUE, ARCATA, CA 95521

Signing Officer

Name
John Joseph Sullivan
Title
President
Signed
2017-09-05
Discuss with paid preparer
Yes

Preparer

Firm
West Rhode & Roberts
Address
2741 4th Ave, San Diego, CA 92103
Preparer
Christopher M Roberts
Phone
6196155380
Supplemental Narrative

Additional Explanations

Other Expenses.1

“DONATIONS $7000”

Other Expenses.2

“SUPPLIES $264”

Other Expenses.3

“WEB SITE $207”

Other Expenses.4

“BANK CHARGES $132”

Other Expenses.5

“TAXES AND FEES $31”

Raw XML Appendix134 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0ERIN MARY SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07078220789
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01431 SPEAR AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARCATA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095521
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05760
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-214
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05974
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05760
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN JOSEPH SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIXIE LEE SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERIN MARY SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt07634
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROPAGATE TEACHING AND RESEARCH IN ETHNOLOGY DESIGNED TO PROMOTE THE UNDERSTANDING, REVITALIZATION, AND PRACTICE OF NATIVE-AMERICAN WAYS OF LIFE.
IRS990EZ/ProgramServiceRevenueAmt08520
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHMENT OF NAHUATL LANGUAGE TEACHING PROGRAMS AT EIGHT U.S. UNIVERSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt08734
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08734
IRS990EZ/TotalProgramServiceExpensesAmt08734
IRS990EZ/TotalRevenueAmt08520
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.macehualli.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053756
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60400
IRS990ScheduleA/PublicSupportPY170Pct00.43060
IRS990ScheduleA/PublicSupportTotal170Amt032471
IRS990ScheduleA/SubstantialContributorsTotAmt021285
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053756
IRS990ScheduleA/TotalSupportAmt053756
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS $7000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SUPPLIES $264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WEB SITE $207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK CHARGES $132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TAXES AND FEES $31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JOSEPH SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MACEHUALLI EDUCATIONAL RESEARCH
ReturnHeader/Filer/BusinessNameControlTxt0MACE
ReturnHeader/Filer/EIN0320160802
ReturnHeader/Filer/PhoneNum06196155380
ReturnHeader/Filer/USAddress/AddressLine1Txt01431 SPEAR AVENUE
ReturnHeader/Filer/USAddress/CityNm0ARCATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095521
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0West Rhode & Roberts
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02741 4th Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092103
ReturnHeader/PreparerPersonGrp/PhoneNum06196155380
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTOPHER M ROBERTS
ReturnHeader/ReturnTs02017-09-05T13:36:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-12-01
ReturnHeader/TaxPeriodEndDt02016-11-30
ReturnHeader/TaxYr02015

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
$5,760
Liabilities
-
Net assets
$5,760
Revenue
$8,520
Expenses
$8,734
Net income
-$214
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$5,760$5,760$8,520$8,734$214
2015Detailed filing. Detailed filing data is available for this year.$5,974$5,974$3,512$1,719$1,793
2014Detailed filing. Detailed filing data is available for this year.$4,181$4,181$7,865$4,712$3,153