Civic Intelligence

Maya Indian Missions Inc.

990 • Fiscal year 2018 • EIN 38-3400995

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

Organization ProfileWWW.MAYAMISSIONS.COM
PO Box 643Adrian, MI 49221

(517) 265-5944

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$3,170,489

Flat from 2018

Net Assets

Flat

$3,170,489

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$342,438

Flat from 2018

Expenses

Flat

$188,858

Flat from 2018

Net Income

Flat

$153,580

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,251,066Liabilities 2010: $0Net Assets 2010: $2,251,0662010Assets 2011: $2,268,425Liabilities 2011: $0Net Assets 2011: $2,268,4252011Assets 2012: $2,252,369Liabilities 2012: $0Net Assets 2012: $2,252,3692012Assets 2013: $2,444,577Liabilities 2013: $0Net Assets 2013: $2,444,5772013Assets 2014: $2,371,994Liabilities 2014: $0Net Assets 2014: $2,371,9942014Assets 2015: $2,506,943Liabilities 2015: $0Net Assets 2015: $2,506,9432015Assets 2016: $2,574,949Liabilities 2016: $0Net Assets 2016: $2,574,9492016Assets 2017: $3,016,909Liabilities 2017: $0Net Assets 2017: $3,016,9092017Assets 2018: $3,170,489Liabilities 2018: $0Net Assets 2018: $3,170,4892018Assets 2018: $3,170,489Liabilities 2018: $0Net Assets 2018: $3,170,4892018Assets 2019: $3,343,484Liabilities 2019: $0Net Assets 2019: $3,343,4842019Assets 2020: $4,223,539Liabilities 2020: $0Net Assets 2020: $4,223,5392020Assets 2021: $4,288,445Liabilities 2021: $0Net Assets 2021: $4,288,4452021Assets 2022: $4,530,213Liabilities 2022: $0Net Assets 2022: $4,530,2132022Assets 2023: $4,599,241Liabilities 2023: $0Net Assets 2023: $4,599,2412023Assets 2024: $4,712,372Liabilities 2024: $0Net Assets 2024: $4,712,3722024

Highlighted filing

2018

Assets$3,170,489
Liabilities$0
Net Assets$3,170,489
Open 2018 Filing

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $210,3382010Expenses 2011: $248,5132011Expenses 2012: $262,6562012Revenue 2013: $456,298Expenses 2013: $264,090Net Income 2013: $192,2082013Revenue 2014: $164,173Expenses 2014: $236,756Net Income 2014: -$72,5832014Revenue 2015: $302,396Expenses 2015: $167,447Net Income 2015: $134,9492015Revenue 2016: $245,489Expenses 2016: $177,483Net Income 2016: $68,0062016Revenue 2017: $531,914Expenses 2017: $89,954Net Income 2017: $441,9602017Revenue 2018: $342,438Expenses 2018: $188,858Net Income 2018: $153,5802018Revenue 2018: $342,438Expenses 2018: $188,858Net Income 2018: $153,5802018Revenue 2019: $323,303Expenses 2019: $152,346Net Income 2019: $170,9572019Revenue 2020: $1,030,113Expenses 2020: $150,058Net Income 2020: $880,0552020Revenue 2021: $203,653Expenses 2021: $138,747Net Income 2021: $64,9062021Revenue 2022: $427,655Expenses 2022: $185,887Net Income 2022: $241,7682022Revenue 2023: $275,745Expenses 2023: $206,717Net Income 2023: $69,0282023Revenue 2024: $395,214Expenses 2024: $282,083Net Income 2024: $113,1312024

Highlighted filing

2018

Revenue$342,438
Expenses$188,858
Net Income$153,580
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$978,052
Mission and Program Overview

Mission

The organization primary purpose is to provide a better way of life to the maya indian village of komchen, located on the yucatan peninsula of mexico. By providing resources to the poor to form cooperatives and scholarships for the youth to continue their education.

The organization primary purpose is to provide a better way of life to the maya indian village of komchen, located on the yucatan peninsula of mexico. By providing resources to the poor to form cooperatives scholarships for the youth to continue their education and supporting after school programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,538,329$1,575,094▲ $36,765
Investments Other Securities$1,158,962$1,298,813▲ $139,851
Savings and Temporary Cash Investments$317,294$294,258▼ $23,036
Cash and Non-Interest-Bearing Accounts$1,600$1,600→ $0
Total Assets$3,016,909$3,170,489▲ $153,580
Other Assets Total$724$724→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$3,016,909$3,170,489▲ $153,580
Total Net Assets Fund Balance$3,016,909$3,170,489▲ $153,580
Total Liabilities and Net Assets / Fund Balance$3,016,909$3,170,489▲ $153,580

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$4,000$4,000
Other Securities$-8--
Financial Derivatives$1,298,821--
Compensation and Service Providers

Board Members and Trustees

NameTitle
William AuthPresident
Dana Abigail HurstDirector
Lia JohnstonDirector
Mark SteinDirector
Russell DempseyDirector
David SutherlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$156,417
Program Service Revenue
$0
Investment Income
$186,021
Other Revenue
$0
All Other Contributions
$156,417
Change in Net Assets
$153,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$155,000
Other Expenses$33,858
Total Fundraising Expense$9,598
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$155,000--$155,000
Depreciation Depletion-$4,000-$4,000
Office Expenses-$3,727-$3,727
Travel-$379$1,136$1,515
Other Expenses$972$2,000$8,462$972
Conferences and Meetings-$881-$881
All Other Expenses-$301-$301
Total Functional Expenses$155,972$23,288$9,598$188,858
International Activity

International Compliance

Foreign grant records maintained
No
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
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Maya Indian Missions Inc
EIN
38-3400995
Address
PO BOX 643, ADRIAN, MI 49221

Signing Officer

Name
David Sutherland
Title
Treasurer
Signed
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Auth
Formed
1997
Legal Domicile
Mi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Dempsey & Dempsey Pc
Address
1881 W MAUMEE ST, ADRIAN, MI 49221-1240
Preparer
Russell L Dempsey
Phone
5172655944
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The organization primary purpose is to provide a better way of life to the maya indian village of komchen, located on the yucatan peninsula of mexico. By providing resources to the poor to form cooperatives scholarships for the youth to continue their education and supporting after school programs.”

Form 990, Page 2, Part III, Line 4D

“All other charitable activities”

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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS IN THIS RETURN ARE MADE TO THE AYUDAR ES COMPARTIR.YUC ASOCIASION (A MEXICAN NON PROFIT ORGANIZATION). THE GRANTS ARE USED BY THE ORGANIZATION TO FUND AFTER SCHOOL PROGRAMS IN MERIDA, YUCATAN, MEXICO TO HELP YOUNG STUDENTS BE MORE SUCCESSFUL IN THEIR PRIMARY SCHOOLS, OPENING UP MORE OPPORTUNITIES FOR LIFE-CHANGING CHOICES. MAYA INDIAN MISSIONS SERVE THE PEOPLE IN SEVERAL PUEBLOS NORTH OF MERIDA INCLUDING KOMCHEN, COSGAYA, NOC AC, SIERRA PAPACAL, SAN ANTONIO HOOL AND DZITYA. IN ADDITION, SOME OF THE GRANT MONEY IS USED TO PROVIDE SCHOLARSHIPS FOR SECONDARY AND POST- SECONDARY STUDENTS. THESE SCHOLARSHIPS HELP THE STUDENTS WITH COST OF BOOKS, TRANSPORTATION, TUITION AND OTHER BASIC NEEDS THAT ENABLE THEM TO CONTINUE THEIR STUDIES. THE GRANTS PROVIDED ALSO ARE USED TO BUILD AND STRENGHTEN THE COMMUNITIES WE SERVE. THE MAYA ARE SIMPLE PEOPLE, RICH IN CULTURAL TRADITION, WITH NEEDS WE TAKE FOR GRANTED. WE ARE SHOWING WITH THE HELP OF OUR SUPPORTERS, THAT PEOPLE DO CARE AND ARE HELPING CREATE AN ENVIRONMENT OF EMPOWERMENT AND POSITIVE CHANGE. MEMBERS OF THE BOARD TRAVEL TO REGION FREQUENTLY TO ENSURE THAT THE MONIES SENT WERE USED IN ACCORDANCE WITH GRANTS PROVIDED.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PRIMARY PURPOSE IS TO PROVIDE A BETTER WAY OF LIFE TO THE MAYA INDIAN VILLAGE OF KOMCHEN, LOCATED ON THE YUCATAN PENINSULA OF MEXICO. BY PROVIDING RESOURCES TO THE POOR TO FORM COOPERATIVES SCHOLARSHIPS FOR THE YOUTH TO CONTINUE THEIR EDUCATION AND SUPPORTING AFTER SCHOOL PROGRAMS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL OTHER CHARITABLE ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt03016909
IRS990/TotalAssetsGrp/EOYAmt03170489
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IRS990/TotalContributionsAmt0156417
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0155972
IRS990/TotalFunctionalExpensesGrp/TotalAmt0188858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03016909
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03170489
IRS990/TotalOtherProgSrvcExpenseAmt0972
IRS990/TotalProgramServiceExpensesAmt0155972
IRS990/TotalRevenueGrp/ExclusionAmt0156014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030007
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342438
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03016909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03170489
IRS990/TravelGrp/FundraisingAmt01136
IRS990/TravelGrp/ManagementAndGeneralAmt0379
IRS990/TravelGrp/TotalAmt01515
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt03016909
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03170489
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012495 CRYSTAL LK DR
IRS990/USAddress/CityNm0CEMENT CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049233
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MAYAMISSIONS.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID SUTHERLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYA INDIAN MISSIONS INC
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0383400995
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 643
ReturnHeader/Filer/USAddress/CityNm0ADRIAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049221
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId044F331E533A405011196513366ACB1B8F67B7C38
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId09817FE2FB6D13EB2056465DE588E7EEF526B8DD1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt063.143.25.66
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:22:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383195140
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY & DEMPSEY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01881 W MAUMEE ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ADRIAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0492211240
ReturnHeader/PreparerPersonGrp/PhoneNum05172655944
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSSELL L DEMPSEY
ReturnHeader/ReturnTs02019-11-15T14:22:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,170,489
Liabilities
$0
Net assets
$3,170,489
Revenue
$342,438
Expenses
$188,858
Net income
$153,580
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.71$0.00$4.71$0.40$0.28$0.11
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$0.00$4.60$0.28$0.21$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.53$0.00$4.53$0.43$0.19$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.29$0.00$4.29$0.20$0.14$0.06
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.00$4.22$1.03$0.15$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$0.00$3.34$0.32$0.15$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.17$0.00$3.17$0.34$0.19$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.00$3.17$0.34$0.19$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.00$3.02$0.53$0.09$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.57$0.00$2.57$0.25$0.18$0.07
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.00$2.51$0.30$0.17$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.00$2.37$0.16$0.24$0.07
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.44$0.00$2.44$0.46$0.26$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.00$2.27$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.00$2.25$0.21