Civic Intelligence

Zona Maya Mission Ministries

EIN 75-2708522 • 501(c)3 • Keene, TX

Profile

To preach the gospel of christ in mexico

P O Box 996Keene, TX 76059

zonamayamissionministries.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 2021

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

42nd percentile

-1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2021

Asset Growth

40th percentile

-9.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

54%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$8,621

Down $920 (-9.6%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Down

$8,621

Down $920 (-9.6%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin42nd percentile

Revenue

Up

$64,587

Up $22,763 (+54%) from 2020

Expenses

Up

$65,312

Up $20,683 (+46%) from 2020

Net Income

Up

-$725

Up $2,080 (+74%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

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

$30K$20K$10K$0Assets 2016: $24,400Liabilities 2016: $0Net Assets 2016: $24,4002016Assets 2017: $18,520Liabilities 2017: $0Net Assets 2017: $18,5202017Assets 2018: $10,151Liabilities 2018: $0Net Assets 2018: $10,1512018Assets 2019: $11,917Liabilities 2019: $0Net Assets 2019: $11,9172019Assets 2020: $9,541Liabilities 2020: $0Net Assets 2020: $9,5412020Assets 2021: $8,621Liabilities 2021: $0Net Assets 2021: $8,6212021

Highlighted filing

2021

Assets$8,621
Liabilities$0
Net Assets$8,621
Open 2021 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50KRevenue 2016: $74,918Expenses 2016: $64,138Net Income 2016: $10,7802016Revenue 2017: $80,188Expenses 2017: $86,068Net Income 2017: -$5,8802017Revenue 2018: $77,995Expenses 2018: $87,195Net Income 2018: -$9,2002018Revenue 2019: $60,735Expenses 2019: $58,969Net Income 2019: $1,7662019Revenue 2020: $41,824Expenses 2020: $44,629Net Income 2020: -$2,8052020Revenue 2021: $64,587Expenses 2021: $65,312Net Income 2021: -$7252021

Highlighted filing

2021

Revenue$64,587
Expenses$65,312
Net Income-$725
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,621
Liabilities
$0
Net assets
$8,621
Revenue
$64,587
Expenses
$65,312
Net income
-$725
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$8.62$0.00$8.62$64.6$65.3$0.73
2020Detailed filing. Detailed filing data is available for this year.$9.54$0.00$9.54$41.8$44.6$2.81
2019Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$60.7$59.0$1.77
2018Detailed filing. Detailed filing data is available for this year.$10.2$0.00$10.2$78.0$87.2$9.20
2017Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$80.2$86.1$5.88
2016Detailed filing. Detailed filing data is available for this year.$24.4$0.00$24.4$74.9$64.1$10.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.2
Gross Receipts
$64,587
Mission and Program Overview

Mission

To preach the gospel of christ in mexico

Program Services

DescriptionGrantsExpenses
PREACHED AND MINISTERED TO THOSE IN NEED IN THE ZONA MAYA REGION OF MEXICO. SUPPORTED THE ZONA MAYA CHURCH.$250$62,109
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RORY SMITHEEPresidentFT$0--
FLORA POOL SMITHEEVice PresidentFT$0--
Filing and Contact Details

Filer

Filer Name
Zona Maya Mission Ministries
EIN
75-2708522
Address
P O BOX 996, Keene, TX 76059

Signing Officer

Name
Rory Smithee
Title
Officer
Phone
6822280948
Signed
2022-06-09
Discuss with paid preparer
No

Preparer

Firm
Couch & Russell Financial Group
Address
388 SW Johnson Ave, Burleson, TX 76028
Preparer
Cheryl White
Phone
8172952236
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 195FOOD MEETINGS AND CONFERENCES 580BANK FEES 21MARKETING 913MISC FRAUDULENT CHARGES 2,757OFFICE SUPPLIES AND EQUIPMENT 486TRAVEL 11,346MEXICO OUTREACH EXPENSES 10,083CONTRIBUTIONS 250CONTINUING EDUCATION 2,750”

Other changes in net assets or fund balances Part I line 20

“Description AmountACCUMULATED DEPRECIATION (195)BOOK TAX ACCUMULATED DEPRECIATION 195”

Description of other assets Part II line 24

“Category Beginning of Year End of YearDONATED VEHICLE 195 0”

Raw XML Appendix162 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0RORY SMITHEE
CompensationExplanation/CompensationExplanationGrp/PersonNm1FLORA POOL SMITHEE
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0SALARY $33,025.43 HOUSING $2774.15
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt1NO COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SASIL SMITHEE-VALDEZ
IRS990EZ/BooksInCareOfDetail/PhoneNum08173572371
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 487
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CLEBURNE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076033
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09346
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08621
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt064587
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-725
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09541
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08621
IRS990EZ/GrossReceiptsAmt064587
IRS990EZ/GroupExemptionNum07204
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09541
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08621
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09541
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08621
IRS990EZ/OccupancyRentUtltsAndMaintAmt0132
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RORY SMITHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORA POOL SMITHEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0195
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-195
IRS990EZ/OtherExpensesTotalAmt029381
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PREACH THE GOSPEL OF CHRIST IN MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREACHED AND MINISTERED TO THOSE IN NEED IN THE ZONA MAYA REGION OF MEXICO. SUPPORTED THE ZONA MAYA CHURCH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt062109
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035799
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065312
IRS990EZ/TotalProgramServiceExpensesAmt062109
IRS990EZ/TotalRevenueAmt064587
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ZONAMAYAMISSIONMINISTRIES.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt04350
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt064587
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041824
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt058065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077995
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080188
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0322659
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98650
IRS990ScheduleA/PublicSupportPY509Pct00.99040
IRS990ScheduleA/PublicSupportTotal509Amt0318309
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01350
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04350
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064587
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt041824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt058065
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt077995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080188
IRS990ScheduleA/Total509Grp/TotalAmt0322659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064587
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt041824
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt058065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt077995
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080188
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0322659
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 AmountDepreciation from 4562 195FOOD MEETINGS AND CONFERENCES 580BANK FEES 21MARKETING 913MISC FRAUDULENT CHARGES 2,757OFFICE SUPPLIES AND EQUIPMENT 486TRAVEL 11,346MEXICO OUTREACH EXPENSES 10,083CONTRIBUTIONS 250CONTINUING EDUCATION 2,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountACCUMULATED DEPRECIATION (195)BOOK TAX ACCUMULATED DEPRECIATION 195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearDONATED VEHICLE 195 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Rory Smithee
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06822280948
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-06-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ZONA MAYA MISSION MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0ZONA
ReturnHeader/Filer/EIN0752708522
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 996
ReturnHeader/Filer/USAddress/CityNm0Keene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076059
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752852737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Couch & Russell Financial Group
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0388 SW Johnson Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Burleson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076028
ReturnHeader/PreparerPersonGrp/PhoneNum08172952236
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Cheryl White
ReturnHeader/ReturnTs02022-07-08T10:47:02-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rory
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smithee
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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