Civic Intelligence

The Guatemalan-Maya Center Inc.

990 • Fiscal year 2013 • EIN 65-0355018

Oct 01, 2012 to Sep 30, 2013 • Filed on Feb 12, 2014

Organization Profilewww.guatemalanmaya.org
430 North G Street33460
Siviq Scores

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

Liabilities / Assets

57th percentile

0.17x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

63rd percentile

6.6%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$372,078

Up $22,920 (+6.6%) from 2012

Net Assets

Up

$307,364

Up $19,787 (+6.9%) from 2012

Liabilities

Up

$64,714

Up $3,133 (+5.1%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$1,240,430

Down $1,564 (-0.1%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $221,622Liabilities 2011: $29,489Net Assets 2011: $192,1332011Assets 2012: $349,158Liabilities 2012: $61,581Net Assets 2012: $287,5772012Assets 2013: $372,078Liabilities 2013: $64,714Net Assets 2013: $307,3642013Assets 2014: $429,037Liabilities 2014: $54,520Net Assets 2014: $374,5172014Assets 2015: $465,365Liabilities 2015: $44,817Net Assets 2015: $420,5482015Assets 2016: $432,849Liabilities 2016: $41,152Net Assets 2016: $391,6972016Assets 2017: $233,179Liabilities 2017: $49,757Net Assets 2017: $183,4222017Assets 2018: $186,123Liabilities 2018: $73,472Net Assets 2018: $112,6512018Assets 2019: $322,482Liabilities 2019: $81,879Net Assets 2019: $240,6032019Assets 2020: $578,245Liabilities 2020: $55,962Net Assets 2020: $522,2832020Assets 2021: $606,676Liabilities 2021: $29,511Net Assets 2021: $577,1652021Assets 2022: $823,047Liabilities 2022: $40,064Net Assets 2022: $782,9832022Assets 2023: $1,456,578Liabilities 2023: $353,049Net Assets 2023: $1,103,5292023Assets 2024: $923,657Liabilities 2024: $374,560Net Assets 2024: $549,0972024

Highlighted filing

2013

Assets$372,078
Liabilities$64,714
Net Assets$307,364
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,259,7362011Expenses 2012: $1,241,9942012Expenses 2013: $1,240,4302013Revenue 2014: $1,391,911Expenses 2014: $1,325,770Net Income 2014: $66,1412014Revenue 2015: $1,385,386Expenses 2015: $1,339,857Net Income 2015: $45,5292015Revenue 2016: $1,411,155Expenses 2016: $1,441,771Net Income 2016: -$30,6162016Revenue 2017: $1,202,130Expenses 2017: $1,413,237Net Income 2017: -$211,1072017Revenue 2018: $1,460,301Expenses 2018: $1,529,076Net Income 2018: -$68,7752018Revenue 2019: $1,860,774Expenses 2019: $1,729,498Net Income 2019: $131,2762019Revenue 2020: $2,333,292Expenses 2020: $2,051,612Net Income 2020: $281,6802020Revenue 2021: $2,655,350Expenses 2021: $2,600,468Net Income 2021: $54,8822021Revenue 2022: $2,960,252Expenses 2022: $2,754,434Net Income 2022: $205,8182022Revenue 2023: $3,721,978Expenses 2023: $3,400,534Net Income 2023: $321,4442023Revenue 2024: $3,499,562Expenses 2024: $4,051,976Net Income 2024: -$552,4142024

Highlighted filing

2013

Revenue-
Expenses$1,240,430
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Feb 12, 2014
Return Version
2012v2.0
Gross Receipts
$1,259,124
Mission and Program Overview

Mission

Assist, advocate, & provide services to Guatemalan-Maya refugee families

Major Activities

Activity 2
The escuelita maya afterschool program provides a safe environment for children in kindergarten through grade 5. The children receive academic tutoring, maya cultural education, and daily social and recreational activities utilizing the curriculum of prime time palm beach county.
Activity 3
The nido maya pre k program offers the florida voluntary prekindergarten education program to 4-year old children of families in the community. The center feels that educating children at a younger age is advantageous to their future education.
Filing and Contact Details

Filer

EIN
65-0355018
Raw XML AppendixShowing 400 of 459 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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IRS990/Activity2/Description0THE ESCUELITA MAYA AFTERSCHOOL PROGRAM PROVIDES A SAFE ENVIRONMENT FOR CHILDREN IN KINDERGARTEN THROUGH GRADE 5. THE CHILDREN RECEIVE ACADEMIC TUTORING, MAYA CULTURAL EDUCATION, AND DAILY SOCIAL AND RECREATIONAL ACTIVITIES UTILIZING THE CURRICULUM OF PRIME TIME PALM BEACH COUNTY.
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IRS990/Activity3/Description0THE NIDO MAYA PRE K PROGRAM OFFERS THE FLORIDA VOLUNTARY PREKINDERGARTEN EDUCATION PROGRAM TO 4-YEAR OLD CHILDREN OF FAMILIES IN THE COMMUNITY. THE CENTER FEELS THAT EDUCATING CHILDREN AT A YOUNGER AGE IS ADVANTAGEOUS TO THEIR FUTURE EDUCATION.
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10430 NORTH G ST
IRS990/TheBooksAreInCareOf/AddressUS/City0LAKE WORTH
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033460
IRS990/TheBooksAreInCareOf/NamePerson0ROBERT FLACK
IRS990/TheBooksAreInCareOf/TelephoneNumber05615470085
IRS990/TotalAssets/BOY0349158
IRS990/TotalAssetsBOY0349158
IRS990/TotalAssets/EOY0372078
IRS990/TotalAssetsEOY0372078
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0646218
IRS990/TotalExpensesCurrentYear01240430
IRS990/TotalExpensesPriorYear01241994
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0240497
IRS990/TotalFunctionalExpenses/ProgramServices0999933
IRS990/TotalFunctionalExpenses/Total01240430
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY061581
IRS990/TotalLiabilitiesBOY061581

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$372,078
Liabilities
$64,714
Net assets
$307,364
Revenue
-
Expenses
$1,240,430
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.37$0.55$3.50$4.05$0.55
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.35$1.10$3.72$3.40$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.78$2.96$2.75$0.21
2021Detailed filing. Detailed filing data is available for this year.$0.61$0.03$0.58$2.66$2.60$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$2.33$2.05$0.28
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.08$0.24$1.86$1.73$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.07$0.11$1.46$1.53$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.23$0.05$0.18$1.20$1.41$0.21
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$1.41$1.44$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.47$0.04$0.42$1.39$1.34$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.05$0.37$1.39$1.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.06$0.31$1.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.06$0.29$1.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.03$0.19$1.26