Civic Intelligence

Exploring Solutions Past the Maya Forest Alliance

990EZ • Fiscal year 2023 • EIN 77-0577587

Jan 01, 2023 to Dec 31, 2023 • Filed on May 09, 2024

Organization ProfileWWW.ESPMAYA.ORG
PO Box 3962Santa Barbara, CA 93130

(805) 448-2111

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$15,310

Flat from 2023

Net Assets

$15,310

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$75,392

Flat from 2023

Expenses

Flat

$114,567

Flat from 2023

Net Income

Flat

-$39,175

Flat from 2023

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: $15,310Net Assets 2023: $15,3102023Assets 2023: $15,310Liabilities 2023: $02023

Highlighted filing

2023

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

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: -$39,1752023Revenue 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
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 9, 2024
Return Version
2023v5.0
Gross Receipts
$75,392
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
BaseLocal support base in Maya forest office based in Cayo Belize with access to El Pilar-$94,012
El PilarCultural and natural resource model for Maya Forest Conservation--
Forest GardenTraditional Maya Forest resource management strategy--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANABEL FORDPresidentPT$0--
CHRISTIAN ANDERSONCFO-$0--
RANDALL FOXSecretary-$0--
KEITH CLARKVice President-$0--
DANA MORROWBoard Member-$0--
MARGARET BAKERBoard Member-$0--
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
2024-05-09
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $6588”

Other Expenses.1002

“Office Expenses $4151”

Other Expenses.1005

“Travel $31920”

Other Expenses.1009

“Depreciation $2126”

Other Expenses.1012

“Insurance $347”

Other Expenses.1

“Meals $11782”

Other Expenses.2

“Soil Studyy $5100”

Other Expenses.3

“Dues & Subs $1283”

Other Expenses.4

“Education $959”

Other Expenses.5

“Repairs & Maintenance $829”

Other Expenses.6

“Field Expenses $766”

Other Expenses.7

“Miscellaneous Expenses $433”

Other Expenses.9

“Bank Charges $69”

Other Assets.1001

“Automobiles - Beginning $5461 Automobiles - Ending $3335”

Other Assets.1

“CC OVERPAYMENT - Beginning $0 CC OVERPAYMENT - Ending $1416”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $3675 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANABEL FORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTIAN ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDALL FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEITH CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DANA MORROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARGARET BAKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CFO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05461
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04751
IRS990EZ/OtherChangesInNetAssetsAmt0-949
IRS990EZ/OtherExpensesTotalAmt066353
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Our mission is the preservation and conservation of endangered resources through local and international education
IRS990EZ/PrintingPublicationsPostageAmt0391
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BaseLocal support base in Maya forest office based in Cayo Belize with access to El Pilar
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1El PilarCultural and natural resource model for Maya Forest Conservation
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Forest GardenTraditional Maya Forest resource management strategy
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094012
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03675
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ESPMAYA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt075392
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0133116
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0838865
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0838865
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt075392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0289772
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0236196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0104389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0133116
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0838865
IRS990ScheduleA/TotalSupportAmt0838865
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $6588
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $4151
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $31920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $2126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $347
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Meals $11782
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Soil Studyy $5100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Dues & Subs $1283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education $959
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Repairs & Maintenance $829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Field Expenses $766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expenses $433
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Bank Charges $69
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Automobiles - Beginning $5461 Automobiles - Ending $3335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CC OVERPAYMENT - Beginning $0 CC OVERPAYMENT - Ending $1416
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $3675 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
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/SignatureDt02024-05-09
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
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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/ReturnTs02024-05-14T10:04:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANABEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FORD
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,310
Liabilities
-
Net assets
$15,310
Revenue
$75,392
Expenses
$114,567
Net income
-$39,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.15$0.75$1.15$0.39
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