Civic Intelligence

Exploring Solutions Past the Maya Forest Alliance

EIN 77-0577587 • 501(c)3 • Santa Barbara, CA

Profile

Our mission is the preservation and conservation of endangered resources through local and international education.

PO Box 3962Santa Barbara, CA 93130

www.espmaya.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.6%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

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 2024

Asset Growth

97th percentile

297%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

98th percentile

525%

Faster revenue growth than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$15,310

Down $43,799 (-74%) from 2022

Liabilities

Down

$0

Down $3,675 (-100%) from 2022

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue63rd percentileNet Margin63rd percentile

Revenue

Down

$75,392

Down $214,380 (-74%) from 2022

Expenses

Down

$114,567

Down $159,068 (-58%) from 2022

Net Income

Down

-$39,175

Down $55,312 (-343%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$150K$100K$50K$0Assets 2010: $118,668Liabilities 2010: $1,8802010Assets 2011: $121,245Liabilities 2011: $361Net Assets 2011: $120,8842011Assets 2012: $79,140Liabilities 2012: $2622012Assets 2013: $31,726Liabilities 2013: $120Net Assets 2013: $31,6062013Assets 2014: $36,189Liabilities 2014: $02014Assets 2015: $52,988Liabilities 2015: $02015Assets 2016: $40,652Liabilities 2016: $0Net Assets 2016: $40,6522016Assets 2017: $69,431Liabilities 2017: $1,052Net Assets 2017: $68,3792017Assets 2018: $46,059Liabilities 2018: $332Net Assets 2018: $45,7272018Assets 2019: $31,099Liabilities 2019: $83Net Assets 2019: $31,0162019Assets 2020: $24,722Liabilities 2020: $2972020Assets 2021: $41,152Liabilities 2021: $1,188Net Assets 2021: $39,9642021Assets 2022: $59,109Liabilities 2022: $3,675Net Assets 2022: $55,4342022Assets 2023: $15,310Liabilities 2023: $02023

Highlighted filing

2023

Assets$15,310
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth98th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $89,754Expenses 2010: $85,323Net Income 2010: $4,4312010Revenue 2011: $102,691Expenses 2011: $98,595Net Income 2011: $4,0962011Revenue 2012: $63,013Expenses 2012: $105,019Net Income 2012: -$42,0062012Revenue 2013: $44,282Expenses 2013: $91,554Net Income 2013: -$47,2722013Revenue 2014: $67,720Expenses 2014: $63,137Net Income 2014: $4,5832014Revenue 2015: $92,090Expenses 2015: $75,291Net Income 2015: $16,7992015Revenue 2016: $62,658Expenses 2016: $74,993Net Income 2016: -$12,3352016Revenue 2017: $119,881Expenses 2017: $92,154Net Income 2017: $27,7272017Revenue 2018: $138,825Expenses 2018: $161,350Net Income 2018: -$22,5252018Revenue 2019: $133,116Expenses 2019: $147,827Net Income 2019: -$14,7112019Revenue 2020: $104,389Expenses 2020: $112,655Net Income 2020: -$8,2662020Revenue 2021: $236,196Expenses 2021: $220,657Net Income 2021: $15,5392021Revenue 2022: $289,772Expenses 2022: $273,635Net Income 2022: $16,1372022Revenue 2023: $75,392Expenses 2023: $114,567Net Income 2023: -$39,1752023

Highlighted filing

2023

Revenue$75,392
Expenses$114,567
Net Income-$39,175
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$15,310
Liabilities
$0
Net assets
-
Revenue
$75,392
Expenses
$114,567
Net income
-$39,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.15$0.00$0.75$1.15$0.39
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.04$0.55$2.90$2.74$0.16
2021Summary only. Only limited summary data is available for this year.$0.41$0.01$0.40$2.36$2.21$0.16
2020Summary only. Only limited summary data is available for this year.$0.25$0.00$1.04$1.13$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$1.33$1.48$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.00$0.46$1.39$1.61$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.01$0.68$1.20$0.92$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.00$0.41$0.63$0.75$0.12
2015Summary only. Only limited summary data is available for this year.$0.53$0.00$0.92$0.75$0.17
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.68$0.63$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.32$0.00$0.32$0.44$0.92$0.47
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.63$1.05$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.00$1.21$1.03$0.99$0.04
2010Summary only. Only limited summary data is available for this year.$1.19$0.02$0.90$0.85$0.04
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$289,772
Mission and Program Overview

Mission

Our mission is the preservation and conservation of endangered resources through local and international education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$39,964$55,434▲ $15,470
Cash and Non-Interest-Bearing Accounts$33,563$53,648▲ $20,085
Land, Buildings, and Equipment, Net$7,587$5,461▼ $2,126
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$41,152$59,109▲ $17,957
Other Assets Total$2$0▼ $2
Liabilities
Accounts Payable and Accrued Expenses$1,188$3,675▲ $2,487
Total Liabilities$1,188$3,675▲ $2,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$39,964$55,434▲ $15,470
Total Liabilities and Net Assets / Fund Balance$41,152$59,109▲ $17,957

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,461$26,426$31,887
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Anabel FordPresident
Keith ClarkVice President
Dana MorrowBoard Member
Margaret BakerBoard Member
Christian AndersonCFO
Randall FoxSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$289,772
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$289,772
Change in Net Assets
$16,137
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,635
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$214,012--$214,012
Travel$21,805--$21,805
Occupancy-$10,253-$10,253
Office Expenses-$4,971-$4,971
Advertising$4,604--$4,604
Depreciation Depletion-$2,126-$2,126
Fees for Services Accounting-$1,563-$1,563
Other Expenses$847$770-$770
All Other Expenses-$324-$324
Total Functional Expenses$245,502$28,133$0$273,635
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Exploring Solutions Past
EIN
77-0577587
Phone
8054482111
Address
PO BOX 3962, SANTA BARBARA, CA 93130

Signing Officer

Name
Anabel Ford
Title
President
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
0
Employees
0

Preparer

Firm
Nicholson & Schwartz
Address
111 E De La Guerra St, Santa Barbara, CA 93101
Preparer
Carola Nicholson
Phone
8059699662
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior year adjustments = -$667”

Raw XML Appendix374 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0104389
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0104389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0133116
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138825
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt026426
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Prior year adjustments = -$667
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245502
IRS990/TotalFunctionalExpensesGrp/TotalAmt0273635
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IRS990/TravelGrp/ProgramServicesAmt021805
IRS990/TravelGrp/TotalAmt021805
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 3962
IRS990/USAddress/CityNm0SANTA BARBARA
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd093130
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IRS990/WebsiteAddressTxt0WWW.ESPMAYA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANABEL FORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EXPLORING SOLUTIONS PAST
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0THE MAYA FOREST ALLIANCE
ReturnHeader/Filer/BusinessNameControlTxt0EXPL
ReturnHeader/Filer/EIN0770577587
ReturnHeader/Filer/PhoneNum08054482111
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3962
ReturnHeader/Filer/USAddress/CityNm0SANTA BARBARA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093130
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760723336
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nicholson & Schwartz
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 E De La Guerra St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Barbara
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093101
ReturnHeader/PreparerPersonGrp/PhoneNum08059699662
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CAROLA NICHOLSON
ReturnHeader/ReturnTs02023-11-15T17:43:24-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANABEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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