Civic Intelligence

Asociacion Mayab

990EZ • Fiscal year 2013 • EIN 76-0778012

Jul 01, 2012 to Jun 30, 2013 • Filed on Feb 14, 2014

3012 16th Street94103
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6,673

Flat from 2013

Net Assets

$6,673

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$76,121

Flat from 2013

Expenses

Flat

$71,933

Flat from 2013

Net Income

Flat

$4,188

Flat from 2013

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $7,767Liabilities 2011: $02011Assets 2012: $2,775Liabilities 2012: $2902012Assets 2013: $6,673Net Assets 2013: $6,6732013Assets 2013: $6,673Liabilities 2013: $02013Assets 2014: $1,942Net Assets 2014: $1,9422014Assets 2015: $15,239Net Assets 2015: $15,2392015Assets 2016: $16,090Net Assets 2016: $16,0902016Assets 2017: $500Net Assets 2017: -$11,3562017Assets 2018: $6,283Net Assets 2018: -$1,2562018Assets 2019: $26,341Liabilities 2019: $0Net Assets 2019: $26,3412019Assets 2020: $13,750Liabilities 2020: $0Net Assets 2020: $13,7502020Assets 2021: $82,856Liabilities 2021: $0Net Assets 2021: $82,8562021Assets 2022: $127,912Liabilities 2022: $38,490Net Assets 2022: $89,4222022Assets 2023: $168,336Liabilities 2023: $3,042Net Assets 2023: $165,2942023Assets 2024: $197,724Liabilities 2024: $547Net Assets 2024: $197,1772024Assets 2025: $195,816Liabilities 2025: $3,883Net Assets 2025: $191,9332025

Highlighted filing

2013

Assets$6,673
Liabilities-
Net Assets$6,673

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $46,936Expenses 2011: $64,004Net Income 2011: -$17,0682011Revenue 2012: $40,166Expenses 2012: $45,450Net Income 2012: -$5,2842012Revenue 2013: $76,121Expenses 2013: $71,933Net Income 2013: $4,1882013Revenue 2013: $76,121Expenses 2013: $71,933Net Income 2013: $4,1882013Revenue 2014: $83,010Expenses 2014: $87,741Net Income 2014: -$4,7312014Revenue 2015: $115,503Expenses 2015: $102,207Net Income 2015: $13,2962015Revenue 2016: $105,229Expenses 2016: $104,378Net Income 2016: $8512016Revenue 2017: $89,853Expenses 2017: $117,299Net Income 2017: -$27,4462017Revenue 2018: $159,963Expenses 2018: $161,719Net Income 2018: -$1,7562018Revenue 2019: $226,997Expenses 2019: $206,940Net Income 2019: $20,0572019Revenue 2020: $308,965Expenses 2020: $302,796Net Income 2020: $6,1692020Revenue 2021: $224,546Expenses 2021: $155,440Net Income 2021: $69,1062021Revenue 2022: $265,971Expenses 2022: $259,406Net Income 2022: $6,5652022Revenue 2023: $431,937Expenses 2023: $357,115Net Income 2023: $74,8222023Revenue 2024: $391,262Expenses 2024: $400,605Net Income 2024: -$9,3432024Revenue 2025: $399,738Expenses 2025: $404,983Net Income 2025: -$5,2452025

Highlighted filing

2013

Revenue$76,121
Expenses$71,933
Net Income$4,188
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Feb 14, 2014
Return Version
2012v2.1
Mission and Program Overview

Mission

To create conditions that allow for the optimal development of the yucatec maya community in the san francisco bay area

Filing and Contact Details

Filer

EIN
76-0778012
Raw XML Appendix148 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
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IRS990EZ/BenefitsPaidToOrForMembers02863
IRS990EZ/CashSavingsAndInvestments/BOY02775
IRS990EZ/CashSavingsAndInvestments/EOY06673
IRS990EZ/ContributionsGiftsGrantsEtc040748
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear04188
IRS990EZ/FeesAndOthPymtToIndContractors012391
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossReceipts076121
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
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IRS990EZ/NetAssetsOrFundBalancesEOY06673
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition23
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition43
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition53
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition63
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition73
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation19650
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CARLOS KAUIL DZIB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ALBERTO PEREZ RENDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GONZALO DZAY IX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SANTOS DIAZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LIDIA GAMBOA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CARLOS TUN MONTEZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JUAN KAUIL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ROSARIO CHACON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMB
IRS990EZ/Organization501c30X
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IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal018364
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CULTURAL PRESERVATION AND SOCIA
IRS990EZ/PrintingPublicationsPostage0134
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Indigena Health and Wellness Collaboration provided a range of social services and mental health services to Maya speaking families in San Francis
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1Maya Interpreters Program trains and mentors Maya speakers to become interpreters in courts, medical offices and other social services set
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2Arts Commission funded cultural and arts preservation program that included traditional dance project and Maya language and culture preservatio
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses026662
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses19952
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses212500
IRS990EZ/ProgramServiceRevenue035373
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits011831
IRS990EZ/StatesWhereCopyOfReturnIsFiled0CA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0290
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103012 16TH STREET ROOM 202
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SAN FRANCISCO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode094110
IRS990EZ/TheBooksAreInCareOf/NamePerson0ALBERTO PEREZ RENDON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04155569800
IRS990EZ/TotalAssets/BOY02775
IRS990EZ/TotalAssets/EOY06673
IRS990EZ/TotalExpenses071933
IRS990EZ/TotalProgramServiceExpenses049114
IRS990EZ/TotalRevenue076121
IRS990ScheduleA/GeneralExplanation0US FORM 990 SCHEDULE A (2012) PART II, LINE 10 - FUNDS RECEIVED FROM TRANSLATION SERVICES PROVIDED AND COORDINATED HEALTH AND SOCIAL SERVICES
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear037825
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year011556
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0136405
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IRS990ScheduleA/OtherIncome170/CurrentTaxYear038926
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IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years016229
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years04167
IRS990ScheduleA/OtherIncome170/Total095424
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.71540
IRS990ScheduleA/PublicSupportPertcentPriorYear00.78330
IRS990ScheduleA/PublicSupportTotal1700239895
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear037825
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year011556
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IRS990ScheduleA/Total170/Total0239895
IRS990ScheduleA/TotalSupport0335319
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0FORM 990-EZ (2012) LINE 16 - OTHER EXPENSES OF $18,364 COMPRISED OF
IRS990ScheduleO/GeneralExplanation/Explanation1INSURANCE, OFFICE SUPPLIES, GROUP EVENTS AND TRAVEL
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0760778012
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ReturnHeader/Filer/NameControl0ASOC
ReturnHeader/Filer/Phone04157240363
ReturnHeader/Filer/USAddress/AddressLine103012 16TH STREET
ReturnHeader/Filer/USAddress/City0SAN FRANCISCO
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode094103
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-02-14
ReturnHeader/Officer/Name0CARLOS KAUIL DZIB
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-02-12
ReturnHeader/PreparerFirm/EIN0452506023
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode094564
ReturnHeader/Preparer/Name0Dina Maria Rosales
ReturnHeader/Preparer/Phone05102759616
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-02-13T17:47:25-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.96$0.04$1.92$4.00$4.05$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$3.91$4.01$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.68$0.03$1.65$4.32$3.57$0.75
2022Detailed filing. Detailed filing data is available for this year.$1.28$0.38$0.89$2.66$2.59$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$2.25$1.55$0.69
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$3.09$3.03$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$2.27$2.07$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.01$1.60$1.62$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.01$0.11$0.90$1.17$0.27
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.05$1.04$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.15$1.16$1.02$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.83$0.88$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$0.76$0.72$0.04
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.76$0.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.03$0.00$0.40$0.45$0.05
2011Summary only. Only limited summary data is available for this year.$0.08$0.00$0.47$0.64$0.17