Civic Intelligence

Celebrate Maya Project

990EZ • Fiscal year 2023 • EIN 35-2547694

Oct 01, 2022 to Sep 30, 2023 • Filed on Oct 07, 2024

Organization ProfileThe Celebrate! Maya Project
PO Box 241792Little Rock, AR 72223

(501) 772-2930

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A99 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE A99 • <$500k nonprofits • Source year 2023

Net Margin

90th percentile

67%

Higher net margin than 90% of similar nonprofits.

2023 filings • NTEE A99 • <$500k nonprofits • Source year 2023

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2023 filings • NTEE A99 • <$500k nonprofits • Source year 2023

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2023

Balance Sheet
Liabilities / Assets57th percentile

Assets

$62,823

No earlier filing loaded for comparison.

Net Assets

$62,823

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin90th percentile

Revenue

$94,435

No earlier filing loaded for comparison.

Expenses

$31,612

No earlier filing loaded for comparison.

Net Income

$62,823

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2023: $62,823Liabilities 2023: $0Net Assets 2023: $62,8232023Assets 2024: $87,263Liabilities 2024: $0Net Assets 2024: $87,2632024

Highlighted filing

2023

Assets$62,823
Liabilities$0
Net Assets$62,823
Open 2023 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2023: $94,435Expenses 2023: $31,612Net Income 2023: $62,8232023Revenue 2024: $37,637Expenses 2024: $13,197Net Income 2024: $24,4402024

Highlighted filing

2023

Revenue$94,435
Expenses$31,612
Net Income$62,823
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Oct 7, 2024
Return Version
2022v5.0
Gross Receipts
$94,435
Mission and Program Overview

Mission

Creativity literacy and social awareness

Program Services

DescriptionGrantsExpenses
EDUCATE YOUTH ON THE POWER OF CREATIVITY USING PRINCIPLES DISPLAYED BY DR MAYA ANGELOU BY WORKING WITH SCHOOL, NONPROFITS, AND COMMUNITIES THROUGHOUT THE STATE OF ARKANSAS-$56,828
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JANIS F KEARNEYPresidentFT$0--
TANJA ENOCHAsst SecretaryPT$0--
JANETTA KEARNEYVice PresidentPT$0--
BRENDA JOHNSONSecretaryPT$0--
JOYCE WILLISBoard Member-$0--
EMILY KEARNSBoard MemberPT$0--
ANA HUNT DRBoard MemberPT$0--
CAROLYN H ALLENBoard ChairPT$0--
VINCENT TOLLIVERBoard MemberPT$0--
BOB J NASHTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Celebrate Maya Project
EIN
35-2547694
Address
PO BOX 241792, Little Rock, AR 72223

Signing Officer

Name
Janis F Kearney President
Title
President
Phone
5017722930
Signed
2024-10-07
Discuss with paid preparer
No

Preparer

Firm
Denman Hamilton & Associates CPA
Address
310 Natural Resources Dr, Little Rock, AR 72205
Preparer
Deron Hamilton
Phone
5013129491
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountCOMMUNITY EVENTS AND PROGRAMS 12,544VEHICLE COSTS 130PROGRAM SUPPLIES 1,539MEALS 576ADVERTISING 2,705TRAVEL 1,428PROGRAM EXPENSES 6,334SOFTWARE COSTS 694OFFICE EXPENSES 223LICENSES 205”

Raw XML Appendix168 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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ReturnHeader/ReturnTs02024-10-10T08:51:04-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,823
Liabilities
$0
Net assets
$62,823
Revenue
$94,435
Expenses
$31,612
Net income
$62,823
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$87.3$0.00$87.3$37.6$13.2$24.4
2023Detailed filing. Detailed filing data is available for this year.$62.8$0.00$62.8$94.4$31.6$62.8