Civic Intelligence

Exploring Solutions Past the Maya Forest Alliance

990EZ • Fiscal year 2016 • EIN 77-0577587

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 07, 2017

PO Box 3962Santa Barbara, CA 93130

(805) 965-4240

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

16th percentile

-32%

Faster revenue growth than 16% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$40,652

Down $12,336 (-23%) from 2015

Net Assets

$40,652

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2015

Revenue

Down

$62,658

Down $29,432 (-32%) from 2015

Expenses

Down

$74,993

Down $298 (-0.4%) from 2015

Net Income

Down

-$12,335

Down $29,134 (-173%) from 2015

Historical Trend

Balance Sheet Trend

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

$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

2016

Assets$40,652
Liabilities$0
Net Assets$40,652

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$62,658
Expenses$74,993
Net Income-$12,335
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 7, 2017
Return Version
2016v3.0
Gross Receipts
$62,658
Mission and Program Overview

Mission

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

See Schedule O

Program Services

DescriptionGrantsExpenses
El Pilar Cultural and nautural resource model for Maya Forest Conservation-$25,722
Base Local Support Base in Maya forest office based in Cayo Belize with access to El Pilar-$22,425
Forest Garden Traditional Maya forest resource management strategy-$9,919
Other program services-$7,389
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anabel FordPresidentPT$0--
Megan HavrdaTreasurer-$0--
Randall FoxSecretary-$0--
Keith ClarkVice President Research-$0--
Dana MorrowBoard Member-$0--
Larry SaltzmanBoard Member-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Anabel Ford
Title
President
Phone
8058938191
Signed
2017-08-07
Discuss with paid preparer
Yes

Preparer

Firm
Monarch OfficeServices Inc
Address
631 N Milpas St, Santa Barbara, CA 93103
Preparer
Marcy Luikart
Phone
8059654240
Supplemental Narrative

Additional Explanations

General explanation attachment

Part III, Primary Exempt Purpose - Our mission is the preservationa nd conservation of endangered resources through local and international education.

Description of other expenses Part I line 16

Description AmountTelephone and Internet 1,096Storage 1,320Auto 10,301Events 1,055Website 1,500Travel 6,753Meals 3,732Bank Charges 155Office Expense 741Dues and Subscriptions 798Education 689Donation 729Field Workers 12,826Education and Development 3,025Community Outreach 2,550Supplies 560Conference 50Depreciation 2,126

Description of other assets Part II line 24

Category Beginning of Year End of YearInventory 326 326Prepaid 16 0Other Depreciable Assets 20,342 18,216

Other program services Part III line 31

GIS- Geographic Information Systems digital mapping and danta management for the work at El Pilar and the Forest Garden

Raw XML Appendix178 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Anabel Ford
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Megan Havrda
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Dana Morrow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Larry Saltzman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President Research
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt020684
IRS990EZ/OtherAssetsTotalDetail/EOYAmt018542
IRS990EZ/OtherExpensesTotalAmt050006
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IRS990EZ/WebsiteAddressTxt0http://www.espmaya.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt062658
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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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part III, Primary Exempt Purpose - Our mission is the preservationa nd conservation of endangered resources through local and international education.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountTelephone and Internet 1,096Storage 1,320Auto 10,301Events 1,055Website 1,500Travel 6,753Meals 3,732Bank Charges 155Office Expense 741Dues and Subscriptions 798Education 689Donation 729Field Workers 12,826Education and Development 3,025Community Outreach 2,550Supplies 560Conference 50Depreciation 2,126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearInventory 326 326Prepaid 16 0Other Depreciable Assets 20,342 18,216
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GIS- Geographic Information Systems digital mapping and danta management for the work at El Pilar and the Forest Garden
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other program services Part III line 31
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Marcy Luikart
ReturnHeader/ReturnTs02017-08-07T12:13:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016Detailed filing. Detailed filing data is available for this year.$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