Civic Intelligence

Wayuu Taya Foundation Inc.

990 • Fiscal year 2016 • EIN 37-1449493

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 03, 2017

Organization ProfileWWW.WAYUUTAYA.ORG
Pobox 328Midland Park, NJ 07432

(212) 227-0400

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$14,645

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

20th percentile

-21%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

88th percentile

62%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$14,841

Down $3,828 (-21%) from 2015

Net Assets

Down

$11,241

Down $2,853 (-20%) from 2015

Liabilities

Down

$3,600

Down $975 (-21%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin33rd percentile

Revenue

Up

$82,101

Up $31,546 (+62%) from 2015

Expenses

Up

$84,954

Up $15,207 (+22%) from 2015

Net Income

Up

-$2,853

Up $16,339 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$600K$400K$200K$0-$200KAssets 2013: $7,759Liabilities 2013: $21,271Net Assets 2013: -$13,5122013Assets 2014: $39,036Liabilities 2014: $5,750Net Assets 2014: $33,2862014Assets 2015: $18,669Liabilities 2015: $4,575Net Assets 2015: $14,0942015Assets 2016: $14,841Liabilities 2016: $3,600Net Assets 2016: $11,2412016Assets 2017: $10,292Liabilities 2017: $3,850Net Assets 2017: $6,4422017Assets 2018: $8,153Liabilities 2018: $6,500Net Assets 2018: $1,6532018Assets 2019: $10,859Liabilities 2019: $5,497Net Assets 2019: $5,3622019Assets 2020: $42,537Liabilities 2020: $21,263Net Assets 2020: $21,2742020Assets 2021: $155,151Liabilities 2021: $13,997Net Assets 2021: $141,1542021Assets 2022: $168,993Liabilities 2022: $16,998Net Assets 2022: $151,9952022Assets 2024: $458,358Liabilities 2024: $27,519Net Assets 2024: $430,8392024

Highlighted filing

2016

Assets$14,841
Liabilities$3,600
Net Assets$11,241
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $133,923Expenses 2013: $166,175Net Income 2013: -$32,2522013Revenue 2014: $184,290Expenses 2014: $137,492Net Income 2014: $46,7982014Revenue 2015: $50,555Expenses 2015: $69,747Net Income 2015: -$19,1922015Revenue 2016: $82,101Expenses 2016: $84,954Net Income 2016: -$2,8532016Revenue 2017: $136,878Expenses 2017: $141,677Net Income 2017: -$4,7992017Revenue 2018: $92,862Expenses 2018: $97,651Net Income 2018: -$4,7892018Revenue 2019: $178,628Expenses 2019: $174,919Net Income 2019: $3,7092019Revenue 2020: $2,242,307Expenses 2020: $2,226,395Net Income 2020: $15,9122020Revenue 2021: $2,140,485Expenses 2021: $2,020,605Net Income 2021: $119,8802021Revenue 2022: $5,301,910Expenses 2022: $5,291,069Net Income 2022: $10,8412022Revenue 2024: $5,082,183Expenses 2024: $5,053,598Net Income 2024: $28,5852024

Highlighted filing

2016

Revenue$82,101
Expenses$84,954
Net Income-$2,853
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 3, 2017
Return Version
2016v3.0
Gross Receipts
$82,101
Mission and Program Overview

Mission

To help improve lives of latin and south american and the caribbeanindigenous communities, while maintaining and respectingtheir traditions ,culture and beliefs.

To help improve the lives of latin and south american and the caribbean indigenous communities while maintaining and respecting their traditions,culture and beliefs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$18,034$14,551▼ $3,483
Land, Buildings, and Equipment, Net$635$290▼ $345
Loans From Officers Directors$1,325$200▼ $1,125
Total Assets$18,669$14,841▼ $3,828
Liabilities
Accounts Payable and Accrued Expenses$3,250$3,400▲ $150
Total Liabilities$4,575$3,600▼ $975
Net Assets / Fund Balance
Unrestricted Net Assets$14,094$11,241▼ $2,853
Total Net Assets Fund Balance$14,094$11,241▼ $2,853
Total Liabilities and Net Assets / Fund Balance$18,669$14,841▼ $3,828

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$290$4,201$4,491
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Limayri EstevezSecretartyPT$14,645$14,645
Patricia VelasquezPresidentPT$7,705$7,705

Board Members and Trustees

NameTitle
Camilla OlssonDirector
Hector RojasDirector
Judith KupermanDirector
Linda CarboneDirector
Sonja NutallDirector
Michelle JeanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$82,101
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$82,101
Change in Net Assets
$-2,853
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$61,295
Salaries, Compensation, and Employee Benefits$23,659
Total Fundraising Expense$4,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,763$3,353$2,235$22,351
Conferences and Meetings$3,221$644$429$4,294
Fees for Services Accounting-$4,250-$4,250
Office Expenses$2,894$579$386$3,859
Travel$1,917$383$256$2,556
Other Expenses$1,846$282$336$2,464
All Other Expenses$1,218$150$100$1,468
Payroll Taxes$981$196$131$1,308
Fees for Services Other$949$190$126$1,265
Insurance$545$159-$704
Information Technology$412$82$55$549
Depreciation Depletion$345--$345
Total Functional Expenses$69,249$11,097$4,608$84,954
International Activity

International Summary

Offices
0
Employees
0
Spending
$34,016

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
South AmericaProgram ServicesAssist Schools00$34,016
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$1,325$200▼ $1,125
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 2

“President and secretary are sisters”

Form 990, Part VI, Section B, line 11B

“Completed returns are reviewed by the board”

Form 990, Part VI, Section B, line 12C

“All board members and employees are required to sign a conflict of interest statement which is regularly reviewed and monitored at least on an annual basis and/or when necessary.”

Form 990, Part VI, Section C, line 19

“The governing documents,policies and financial statements of the organization are available upon request.”

Filing and Contact Details

Filer

Filer Name
Wayuu Taya Foundationinc
EIN
37-1449493
Phone
2122270400
Address
POBOX 328, MIDLAND PARK, NJ 07432

Signing Officer

Name
Patricia Velasquez
Title
President
Phone
2122270400
Signed
2017-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Velasquez
Formed
2002
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
7
Employees
1
Volunteers
0

Preparer

Firm
Gr Reid Associates Llp
Address
7600 JERICHO TURNPIKE STE 400, WOODBURY, NY 11797-1705
Preparer
Hasmukh S Chheda CPA
Phone
5168020100
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0200000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0191500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0587500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081782
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0239262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0133923
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412569
IRS990ScheduleA/Total509Grp/TotalAmt0918091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0239262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0133923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412569
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0918091
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
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0290
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04201
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04491
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0290
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt034016
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0ASSIST SCHOOLS
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0PROGRAM SERVICES
IRS990ScheduleF/BoycottCountriesInd00
IRS990ScheduleF/ContinuationSpentAmt00
IRS990ScheduleF/ContinutationTotalEmployeeCnt00
IRS990ScheduleF/ContinutationTotalOfficeCnt00
IRS990ScheduleF/ForeignCorpOwnershipInd00
IRS990ScheduleF/ForeignPartnershipInd00
IRS990ScheduleF/GrantRecordsMaintainedInd01
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt034015
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0TRANSFERS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0ASSIST SCHOOLS
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0SOUTH AMERICA
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/ValuationMethodUsedDesc0BOOK
IRS990ScheduleF/InterestInForeignTrustInd00
IRS990ScheduleF/PassiveForeignInvestmestCoInd00
IRS990ScheduleF/SubtotalEmployeesCnt00
IRS990ScheduleF/SubtotalOfficesCnt00
IRS990ScheduleF/SubtotalSpentAmt034016
IRS990ScheduleF/TotalEmployeeCnt00
IRS990ScheduleF/TotalOfficeCnt00
IRS990ScheduleF/TotalSpentAmt034016
IRS990ScheduleF/TransferToForeignCorpInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FOR EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01325
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0PATRICIA VELASQUEZ
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt0200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT AND SECRETARY ARE SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPLETED RETURNS ARE REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT WHICH IS REGULARLY REVIEWED AND MONITORED AT LEAST ON AN ANNUAL BASIS AND/OR WHEN NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS,POLICIES AND FINANCIAL STATEMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018669
IRS990/TotalAssetsEOYAmt014841
IRS990/TotalAssetsGrp/BOYAmt018669
IRS990/TotalAssetsGrp/EOYAmt014841
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt082101
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04608
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt069249
IRS990/TotalFunctionalExpensesGrp/TotalAmt084954
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04575
IRS990/TotalLiabilitiesEOYAmt03600
IRS990/TotalLiabilitiesGrp/BOYAmt04575
IRS990/TotalLiabilitiesGrp/EOYAmt03600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt069249
IRS990/TotalReportableCompFromOrgAmt022350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082101
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018669
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014841
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt0256
IRS990/TravelGrp/ManagementAndGeneralAmt0383
IRS990/TravelGrp/ProgramServicesAmt01917
IRS990/TravelGrp/TotalAmt02556
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt011241
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0POBOX 328
IRS990/USAddress/CityNm0MIDLAND PARK
IRS990/USAddress/StateAbbreviationCd0NJ

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,841
Liabilities
$3,600
Net assets
$11,241
Revenue
$82,101
Expenses
$84,954
Net income
-$2,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.03$0.43$5.08$5.05$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.02$0.15$5.30$5.29$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.01$0.14$2.14$2.02$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.02$0.02$2.24$2.23$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.01$0.01$0.18$0.17$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.00$0.09$0.10$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.14$0.14$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.08$0.08$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.01$0.05$0.07$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.18$0.14$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.13$0.17$0.03