Civic Intelligence

Sandra'S House Mayan Ministry Inc

EIN 61-1524853 • 501(c)3 • Monroe, NC

Profile

Provide training for ministers in Mexico

1501 Heather LaneMonroe, NC 28110

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

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

NTEE X20 • <$500k nonprofits • Source year 2024

Net Margin

71st percentile

27%

Higher net margin than 71% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Source year 2024

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.

NTEE X20 • <$500k nonprofits • Source year 2024

Asset Growth

65th percentile

18%

Faster asset growth than 65% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

26%

Faster revenue growth than 71% of similar nonprofits.

NTEE X20 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$53,971

Up $1,675 (+3.2%) from 2022

Liabilities

Flat

$0

Flat from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue71st percentileNet Margin71st percentile

Revenue

Down

$28,528

Down $825 (-2.8%) from 2022

Expenses

Up

$26,853

Up $1,239 (+4.8%) from 2022

Net Income

Down

$1,675

Down $2,064 (-55%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2010: $31,238Liabilities 2010: $593Net Assets 2010: $30,6452010Assets 2011: $25,153Net Assets 2011: $25,1532011Assets 2012: $30,911Net Assets 2012: $30,9112012Assets 2013: $15,986Liabilities 2013: $02013Assets 2014: $5,673Net Assets 2014: $5,6732014Assets 2015: $2,745Net Assets 2015: $2,7452015Assets 2016: $3,791Net Assets 2016: $3,7912016Assets 2017: $641Liabilities 2017: $02017Assets 2018: $13,015Net Assets 2018: $13,0152018Assets 2019: $32,046Net Assets 2019: $32,0462019Assets 2020: $31,171Liabilities 2020: $02020Assets 2021: $48,557Liabilities 2021: $0Net Assets 2021: $48,5572021Assets 2022: $52,296Liabilities 2022: $0Net Assets 2022: $52,2962022Assets 2023: $53,971Liabilities 2023: $02023

Highlighted filing

2023

Assets$53,971
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2010: $68,344Expenses 2010: $99,320Net Income 2010: -$30,9762010Revenue 2011: $34,179Expenses 2011: $39,671Net Income 2011: -$5,4922011Revenue 2012: $45,615Expenses 2012: $39,857Net Income 2012: $5,7582012Revenue 2013: $25,236Expenses 2013: $40,161Net Income 2013: -$14,9252013Revenue 2014: $24,873Expenses 2014: $35,186Net Income 2014: -$10,3132014Revenue 2015: $28,951Expenses 2015: $31,879Net Income 2015: -$2,9282015Revenue 2016: $25,662Expenses 2016: $24,616Net Income 2016: $1,0462016Revenue 2017: $20,960Expenses 2017: $24,110Net Income 2017: -$3,1502017Revenue 2018: $34,041Expenses 2018: $21,667Net Income 2018: $12,3742018Revenue 2019: $46,867Expenses 2019: $27,836Net Income 2019: $19,0312019Revenue 2020: $21,634Expenses 2020: $22,509Net Income 2020: -$8752020Revenue 2021: $40,147Expenses 2021: $22,761Net Income 2021: $17,3862021Revenue 2022: $29,353Expenses 2022: $25,614Net Income 2022: $3,7392022Revenue 2023: $28,528Expenses 2023: $26,853Net Income 2023: $1,6752023

Highlighted filing

2023

Revenue$28,528
Expenses$26,853
Net Income$1,675
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$53,971
Liabilities
$0
Net assets
-
Revenue
$28,528
Expenses
$26,853
Net income
$1,675
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$54.0$0.00$28.5$26.9$1.68
2022Detailed filing. Detailed filing data is available for this year.$52.3$0.00$52.3$29.4$25.6$3.74
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.6$0.00$48.6$40.1$22.8$17.4
2020Summary only. Only limited summary data is available for this year.$31.2$0.00$21.6$22.5$0.88
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$32.0$46.9$27.8$19.0
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.0$13.0$34.0$21.7$12.4
2017Summary only. Only limited summary data is available for this year.$0.64$0.00$21.0$24.1$3.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.79$25.7$24.6$1.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$2.75$29.0$31.9$2.93
2014Detailed filing. Detailed filing data is available for this year.$5.67$5.67$24.9$35.2$10.3
2013Summary only. Only limited summary data is available for this year.$16.0$0.00$25.2$40.2$14.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$30.9$45.6$39.9$5.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.2$25.2$34.2$39.7$5.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$0.59$30.6$68.3$99.3$31.0
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Feb 24, 2023
Return Version
2022v4.1
Gross Receipts
$29,353
Mission and Program Overview

Mission

Provide training for ministers in Mexico

Training of pastors

Program Services

DescriptionGrantsExpenses
Trained pastors to teach villagers-$3,159
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Russell TannerChairman-$0--
Sandra FisherPresidentPT$0--
Zuriel GarciaVice President-$0--
Casey KeeverVice President-$0--
Filing and Contact Details

Filer

Filer Name
Zona Maya Discipleship Ministry Inc
EIN
61-1524853
Address
1501 Heather Lane, Monroe, NC 28110

Signing Officer

Name
Sandra K Fisher
Title
President
Phone
7042541053
Signed
2023-02-24
Discuss with paid preparer
No

Preparer

Firm
Darrell H Baucom CPA
Address
1704 Sikes Mill Road, Monroe, NC 28110
Preparer
Darrell H Baucom
Phone
7042212285
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMiscellaneous fees 121Travel 105Missionary support and costs 3,159”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAutomobile 20,000 20,000”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandra Fisher
IRS990EZ/BooksInCareOfDetail/PhoneNum07042541035
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01501 Heather Lane
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monroe
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028110
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028557
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt022296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029353
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03739
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048557
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052296
IRS990EZ/GrossReceiptsAmt029353
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt010000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt048557
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052296
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt048557
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052296
IRS990EZ/OccupancyRentUtltsAndMaintAmt04229
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Russell Tanner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sandra Fisher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Zuriel Garcia
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Casey Keever
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020000
IRS990EZ/OtherExpensesTotalAmt03385
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Training of pastors
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Trained pastors to teach villagers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03159
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt018000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025614
IRS990EZ/TotalProgramServiceExpensesAmt03159
IRS990EZ/TotalRevenueAmt029353
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040147
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt021634
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt046867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt034041
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172042
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172042
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt029353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040147
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt021634
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034041
IRS990ScheduleA/Total509Grp/TotalAmt0172042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt029353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt021634
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034041
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172042
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMiscellaneous fees 121Travel 105Missionary support and costs 3,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearAutomobile 20,000 20,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Sandra K Fisher
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07042541053
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Zona Maya Discipleship Ministry Inc
ReturnHeader/Filer/BusinessNameControlTxt0ZONA
ReturnHeader/Filer/EIN0611524853
ReturnHeader/Filer/USAddress/AddressLine1Txt01501 Heather Lane
ReturnHeader/Filer/USAddress/CityNm0Monroe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028110
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561588286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell H Baucom CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01704 Sikes Mill Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monroe
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028110
ReturnHeader/PreparerPersonGrp/PhoneNum07042212285
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell H Baucom
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-02-24T10:22:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Sandra
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Fisher
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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