Civic Intelligence

Macehualli Educational Research

990EZ • Fiscal year 2017 • EIN 32-0160802

Dec 01, 2016 to Nov 30, 2017 • Filed on Dec 28, 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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

3rd percentile

-240%

Higher net margin than 3% 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

30th percentile

-8.9%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

2nd percentile

-97%

Faster revenue growth than 2% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$5,245

Down $515 (-8.9%) from 2016

Net Assets

Down

$5,245

Down $515 (-8.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$215

Down $8,305 (-97%) from 2016

Expenses

Down

$730

Down $8,004 (-92%) from 2016

Net Income

Down

-$515

Down $301 (-141%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth30th 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: $5,7602016Assets 2017: $5,245Net Assets 2017: $5,2452017

Highlighted filing

2017

Assets$5,245
Liabilities-
Net Assets$5,245
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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: -$2142016Revenue 2017: $215Expenses 2017: $730Net Income 2017: -$5152017

Highlighted filing

2017

Revenue$215
Expenses$730
Net Income-$515
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2016 to Nov 30, 2017
Signed
Dec 28, 2017
Return Version
2016v3.0
Gross Receipts
$215
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.$730-
Compensation and Service Providers
Top Officer Pay76th 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
2017-12-28
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

“BANK CHARGES $80”

Other Expenses.2

“TAXES AND FEES $50”

Raw XML Appendix128 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/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/BOYAmt05760
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05245
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0215
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-515
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05760
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05245
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0215
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05760
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05245
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05760
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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/OtherExpensesTotalAmt0130
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ESTABLISHMENT OF NAHUATL LANGUAGE TEACHING PROGRAMS AT EIGHT U.S. UNIVERSITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0730
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0730
IRS990EZ/TotalProgramServiceExpensesAmt0730
IRS990EZ/TotalRevenueAmt0215
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0www.macehualli.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01772
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014178
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79800
IRS990ScheduleA/PublicSupportPY170Pct00.60400
IRS990ScheduleA/PublicSupportTotal170Amt011314
IRS990ScheduleA/SubstantialContributorsTotAmt02864
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0215
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07826
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014178
IRS990ScheduleA/TotalSupportAmt014178
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXES AND FEES $50
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN JOSEPH SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-28
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/ReturnTs02018-01-02T08:23:38-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-12-01
ReturnHeader/TaxPeriodEndDt02017-11-30
ReturnHeader/TaxYr02016

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
$5,245
Liabilities
-
Net assets
$5,245
Revenue
$215
Expenses
$730
Net income
-$515
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$5,245$5,245$215$730$515
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