Civic Intelligence

Yucatan Medical Mission Partnership

EIN 72-1305414 • 501(c)3 • Northbrook, IL

Profile

Build mexican familyowned rainwater catchment systems

1153 Meadow RoadNorthbrook, IL 60062-3548

yucatanmission.com

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

8th percentile

-151%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-92%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$0

Down $26,330 (-100%) from 2021

Liabilities

Down

$0

Down $26,330 (-100%) from 2021

Net Assets

Down

-$26,330

Down $26,330 from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$17,475

Down $198,891 (-92%) from 2021

Expenses

Down

$43,805

Down $263,992 (-86%) from 2021

Net Income

Up

-$26,330

Up $65,101 (+71%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $29,041Liabilities 2011: $02011Assets 2012: $14,593Liabilities 2012: $02012Assets 2013: $44,876Liabilities 2013: $02013Assets 2014: $32,750Liabilities 2014: $02014Assets 2015: $60,133Liabilities 2015: $02015Assets 2016: $49,312Liabilities 2016: $02016Assets 2017: $93,553Liabilities 2017: $02017Assets 2018: $119,345Liabilities 2018: $0Net Assets 2018: $119,3452018Assets 2019: $105,776Liabilities 2019: $02019Assets 2020: $117,761Liabilities 2020: $02020Assets 2021: $26,330Liabilities 2021: $26,330Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: -$26,3302022

Highlighted filing

2022

Assets$0
Liabilities$0
Net Assets-$26,330
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $34,685Expenses 2011: $33,579Net Income 2011: $1,1062011Revenue 2012: $61,705Expenses 2012: $76,153Net Income 2012: -$14,4482012Revenue 2013: $75,685Expenses 2013: $45,402Net Income 2013: $30,2832013Revenue 2014: $64,699Expenses 2014: $76,825Net Income 2014: -$12,1262014Revenue 2015: $103,415Expenses 2015: $76,032Net Income 2015: $27,3832015Revenue 2016: $92,566Expenses 2016: $103,386Net Income 2016: -$10,8202016Revenue 2017: $140,817Expenses 2017: $96,576Net Income 2017: $44,2412017Revenue 2018: $167,716Expenses 2018: $141,924Net Income 2018: $25,7922018Revenue 2019: $85,745Expenses 2019: $99,314Net Income 2019: -$13,5692019Revenue 2020: $117,374Expenses 2020: $105,389Net Income 2020: $11,9852020Revenue 2021: $216,366Expenses 2021: $307,797Net Income 2021: -$91,4312021Revenue 2022: $17,475Expenses 2022: $43,805Net Income 2022: -$26,3302022

Highlighted filing

2022

Revenue$17,475
Expenses$43,805
Net Income-$26,330
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
-$26,330
Revenue
$17,475
Expenses
$43,805
Net income
-$26,330
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.26$0.17$0.44$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.26$0.26$0.00$2.16$3.08$0.91
2020Summary only. Only limited summary data is available for this year.$1.18$0.00$1.17$1.05$0.12
2019Summary only. Only limited summary data is available for this year.$1.06$0.00$0.86$0.99$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.68$1.42$0.26
2017Summary only. Only limited summary data is available for this year.$0.94$0.00$1.41$0.97$0.44
2016Summary only. Only limited summary data is available for this year.$0.49$0.00$0.93$1.03$0.11
2015Summary only. Only limited summary data is available for this year.$0.60$0.00$1.03$0.76$0.27
2014Summary only. Only limited summary data is available for this year.$0.33$0.00$0.65$0.77$0.12
2013Summary only. Only limited summary data is available for this year.$0.45$0.00$0.76$0.45$0.30
2012Summary only. Only limited summary data is available for this year.$0.15$0.00$0.62$0.76$0.14
2011Summary only. Only limited summary data is available for this year.$0.29$0.00$0.35$0.34$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 5, 2023
Return Version
2022v5.0
Gross Receipts
$17,475
Mission and Program Overview

Mission

Build mexican familyowned rainwater catchment systems

Program Services

DescriptionGrantsExpenses
Funds sent to The Outreach Foundation for Mexico Cisterns-$38,725
VISITING MISSION GROUP EXPENSES-$2,792
FUTURE CISTERN CONSTRUCTION-$2,288
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TODD H LUKEPresidentPT$0--
GEORGE H LUKETreasurer-$0--
JAMES A COMBSOfficer-$0--
Governance and Compliance

Governance Explanations

Part VI Line 1A

“NONE”

Part VI Line 2

“George h. Luke is the father of todd h. Luke”

Part VI Line 11B

“Todd luke conducted the review”

Part VI Line 19

“Documents made available upon request”

Filing and Contact Details

Filer

Filer Name
Yucatan Medical Mission Partnership
EIN
72-1305414
In Care Of
% TODD H LUKE
Phone
2248089825
Address
1153 MEADOW ROAD, NORTHBROOK, IL 60062-3548

Signing Officer

Name
Todd H Luke
Title
President
Phone
2248089825
Signed
2023-05-05
Supplemental Narrative

Additional Explanations

Part I Line 16

“To tof for cisterns $38725.00”

Part I Line 16

“GROUP EXPENSES $2792.00”

Part I Line 16

“FOR CISTERNS $2288.00”

Part II Line 26

“Accounts payable and accrued expenses. Beginning:$26330.00 Ending: $0.00”

Raw XML Appendix158 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/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TODD H LUKE
IRS990EZ/BooksInCareOfDetail/PhoneNum02248089825
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01153 MEADOW ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTHBROOK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060062
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt026330
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017475
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-26330
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountCntryCd0MX
IRS990EZ/ForeignFinancialAccountInd0true
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt026330
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrossReceiptsAmt017475
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-26330
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TODD H LUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE H LUKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMES A COMBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt03
IRS990EZ/OtherExpensesTotalAmt043805
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0BUILD MEXICAN FAMILYOWNED RAINWATER CATCHMENT SYSTEMS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funds sent to The Outreach Foundation for Mexico Cisterns
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VISITING MISSION GROUP EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FUTURE CISTERN CONSTRUCTION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038725
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22288
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt026330
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt043805
IRS990EZ/TotalProgramServiceExpensesAmt043805
IRS990EZ/TotalRevenueAmt017475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0216366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167716
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604676
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0604676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt017475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0216366
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117374
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt085745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167716
IRS990ScheduleA/Total509Grp/TotalAmt0604676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0216366
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt085745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0167716
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0604676
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/ExplanationTxt0TO TOF FOR CISTERNS $38725.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GROUP EXPENSES $2792.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOR CISTERNS $2288.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounts payable and accrued expenses. Beginning:$26330.00 Ending: $0.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GEORGE H. LUKE IS THE FATHER OF TODD H. LUKE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TODD LUKE CONDUCTED THE REVIEW
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DOCUMENTS MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part II Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VI LINE 1A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART VI LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6PART VI LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7PART VI LINE 19
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TODD H LUKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02248089825
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUCATAN MEDICAL MISSION PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0YUCA
ReturnHeader/Filer/EIN0721305414
ReturnHeader/Filer/InCareOfNm0% TODD H LUKE
ReturnHeader/Filer/PhoneNum02248089825
ReturnHeader/Filer/USAddress/AddressLine1Txt01153 MEADOW ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTHBROOK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0600623548
ReturnHeader/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/ReturnTs02023-05-05T20:49:08-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TODD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LUKE
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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