Civic Intelligence

Asociacion Mayab

990EZ • Fiscal year 2017 • EIN 76-0778012

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 15, 2017

3012 16th StreetSan Francisco, CA 94103

(415) 724-0363

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

2nd percentile

-97%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$500

Down $15,590 (-97%) from 2016

Net Assets

Down

$500

Down $15,590 (-97%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$89,853

Down $15,376 (-15%) from 2016

Expenses

Up

$117,299

Up $12,921 (+12%) from 2016

Net Income

Down

-$27,446

Down $28,297 (-3325%) from 2016

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0-$50KAssets 2011: $7,767Liabilities 2011: $02011Assets 2012: $2,775Liabilities 2012: $2902012Assets 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: $5002017Assets 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

2017

Assets$500
Liabilities-
Net Assets$500

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 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

2017

Revenue$89,853
Expenses$117,299
Net Income-$27,446
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$89,853
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

Cultural preservation and socia

Program Services

DescriptionGrantsExpenses
OCEIA promotes language access rights education for Indigenous language speakers, training for Maya legal and medical interpreters and health$45,000$68,267
Maya Interpreters Program trains and mentors Maya speakers to become interpreters in courts, medical offices and other social services set-$34,275
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GONZALO DZAYPresident-$0--
ALBERTO PEREZ RENDONDirector Of ProgramsPT$0--
LUCY GONGORABoard Member-$0--
SANTOS DIAZBoard Memb-$0--
ROSARIO CHACONTreasurer-$0--
CARLOS TUN MONTEZBoard Memb-$0--
JUAN KAUILBoard Memb-$0--
SERGIO CAMARABoard Memb-$0--
Filing and Contact Details

Filer

Filer Name
Asociacion Mayab
EIN
76-0778012
Phone
4157240363
Address
3012 16TH STREET, SAN FRANCISCO, CA 94103

Signing Officer

Name
Alberto Perez Rendon
Title
Director of Programs
Signed
2017-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Dmr Accounting & Tax Solutions
Address
2530 SAN PABLO AVENUE, PINOLE, CA 94564
Preparer
Dina Maria Rosales
Phone
5102759616
Supplemental Narrative

Additional Explanations

Form 990EZ Part 1 Row 16

$24,954 other expenses comprised of insurance, office supplies, group events and travel

Raw XML Appendix157 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04155569800
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03012 16TH STREET ROOM 202
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAN FRANCISCO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016090
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GONZALO DZAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALBERTO PEREZ RENDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCY GONGORA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SANTOS DIAZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROSARIO CHACON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CARLOS TUN MONTEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JUAN KAUIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SERGIO CAMARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR OF PROGRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMB
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024954
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CULTURAL PRESERVATION AND SOCIA
IRS990EZ/ProgramServiceRevenueAmt035358
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OCEIA promotes language access rights education for Indigenous language speakers, training for Maya legal and medical interpreters and health
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt168267
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117299
IRS990EZ/TotalProgramServiceExpensesAmt0102542
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0$35,358 RECEIVED FROM CLIENTS FOR INTERPRETATION SERVICES
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0US FORM 990EZ SCHEDULE A COLUMN E ROW 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098206
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031518
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037825
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt097456
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098206
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031518
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037825
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0319500
IRS990ScheduleA/TotalSupportAmt0398904
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0$24,954 OTHER EXPENSES COMPRISED OF INSURANCE, OFFICE SUPPLIES, GROUP EVENTS AND TRAVEL
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF PROGRAMS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASOCIACION MAYAB
ReturnHeader/Filer/BusinessNameControlTxt0ASOC
ReturnHeader/Filer/EIN0760778012
ReturnHeader/Filer/PhoneNum04157240363
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ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452506023
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02530 SAN PABLO AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINOLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094564
ReturnHeader/PreparerPersonGrp/PhoneNum05102759616
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINA MARIA ROSALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-02-15T09:46:47-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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$0.01$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
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