Civic Intelligence

Asociacion Mayab

990 • Fiscal year 2019 • EIN 76-0778012

Jul 01, 2018 to Jun 30, 2019 • Filed on May 13, 2020

Organization Profile
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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

8.8%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

97th percentile

319%

Faster asset growth than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$26,341

Up $20,058 (+319%) from 2018

Net Assets

Up

$26,341

Up $27,597 (+2197%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$226,997

Up $67,034 (+42%) from 2018

Expenses

Up

$206,940

Up $45,221 (+28%) from 2018

Net Income

Up

$20,057

Up $21,813 (+1242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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: $6,673Liabilities 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

2019

Assets$26,341
Liabilities$0
Net Assets$26,341
Open 2019 Filing

Operations Trend

Revenue Growth83rd percentile

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

2019

Revenue$226,997
Expenses$206,940
Net Income$20,057
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 13, 2020
Return Version
2018v3.0
Gross Receipts
$226,997
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 social enhancement of mayan community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$6,283$26,341▲ $20,058
Cap Stk Tr Prin Current Funds$6,283$26,341▲ $20,058
Total Assets$6,283$26,341▲ $20,058
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$6,283$26,341▲ $20,058
Total Liabilities and Net Assets / Fund Balance$6,283$26,341▲ $20,058
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Gonzalo Dzay IPresident
Lydia CandilaBoard Member
Pedro TuyubBoard Member
Santos DiazBoard Member
Sergio CamaraBoard Member
Rosario ChaconTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$226,997
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$126,332
Change in Net Assets
$20,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$157,209
Salaries, Compensation, and Employee Benefits$20,801
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,361$6,330-$93,691
Occupancy$40,442$29-$40,471
Benefits to Members$28,930--$28,930
Travel$11,708$320-$12,028
Current Officers, Directors, Trustees, and Key Employees$10,350--$10,350
Payroll Taxes$6,026--$6,026
Other Salaries and Wages$4,163--$4,163
Other Expenses$3,523$305-$3,828
Insurance$2,279--$2,279
Office Expenses$1,554$165-$1,719
Information Technology$441$775-$1,216
Conferences and Meetings$975--$975
Fees for Services Accounting$485$240-$725
Advertising$277--$277
Other Employee Benefits$262--$262
Total Functional Expenses$198,776$8,164$0$206,940
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
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
2020-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gonzalo Dzay Ix
Voting Board Members
7
Independent Board Members
7
Employees
2

Preparer

Firm
Dmr Accounting & Tax Solutio
Address
131 CADWELL COURT, SAN JOSE, CA 95138
Preparer
Dina Maria Rosales
Phone
5102700716
Supplemental Narrative

Additional Explanations

US Form 990, Part III, Row 4D

“Expenses of $16,026, grants of $20,ooo and revenue of $25,500 related to program services and special events”

US Form 990, Part IV, Row 11B

“The entity provides a copy of the return to each board member via email”

Raw XML Appendix338 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/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OF $16,026, GRANTS OF $20,OOO AND REVENUE OF $25,500 RELATED TO PROGRAM SERVICES AND SPECIAL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ENTITY PROVIDES A COPY OF THE RETURN TO EACH BOARD MEMBER VIA EMAIL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0US FORM 990, PART III, ROW 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1US FORM 990, PART IV, ROW 11B
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IRS990/TotalProgramServiceExpensesAmt0186138
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0226997
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt06283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026341
IRS990/TravelGrp/ManagementAndGeneralAmt0320
IRS990/TravelGrp/ProgramServicesAmt011708
IRS990/TravelGrp/TotalAmt012028
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03012 16TH STREET
IRS990/USAddress/CityNm0SAN FRANCISCO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094103
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALBERTO PEREZ RENDON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR OF PROGRAMS
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASOCIACION MAYAB
ReturnHeader/Filer/BusinessNameControlTxt0ASOC
ReturnHeader/Filer/EIN0760778012
ReturnHeader/Filer/PhoneNum04157240363
ReturnHeader/Filer/USAddress/AddressLine1Txt03012 16TH STREET
ReturnHeader/Filer/USAddress/CityNm0SAN FRANCISCO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094103
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0718D0317B94BF08A38E9BAF1139FC580F9CB0CAB
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06878232019277i000224
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-05-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0172.15.8.248
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452506023
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DMR ACCOUNTING & TAX SOLUTIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0131 CADWELL COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN JOSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095138
ReturnHeader/PreparerPersonGrp/PhoneNum05102700716
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DINA MARIA ROSALES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-17T22:20:46-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,341
Liabilities
$0
Net assets
$26,341
Revenue
$226,997
Expenses
$206,940
Net income
$20,057
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
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