Civic Intelligence

Maya S Rainbow Foundation Inc.

990EZ • Fiscal year 2017 • EIN 81-1157763

Jan 01, 2017 to Dec 31, 2017 • Filed on Mar 20, 2018

Organization Profilewww.mayasrainbow.org
9 Thurston DriveLivingston, NJ 07039

(973) 494-4516

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Net Margin

87th percentile

36%

Higher net margin than 87% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2017 filings • NTEE A • <$500k nonprofits • Source year 2017

Asset Growth

54th percentile

4.3%

Faster asset growth than 54% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-89%

Faster revenue growth than 3% of similar nonprofits.

2017 filings • NTEE A • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$110,786

Up $4,586 (+4.3%) from 2016

Net Assets

$110,786

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin87th percentile

Revenue

Down

$12,821

Down $102,565 (-89%) from 2016

Expenses

Up

$8,235

Up $4,458 (+118%) from 2016

Net Income

Down

$4,586

Down $107,023 (-96%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2016: $106,200Liabilities 2016: $02016Assets 2017: $110,786Liabilities 2017: $0Net Assets 2017: $110,7862017

Highlighted filing

2017

Assets$110,786
Liabilities$0
Net Assets$110,786
Open 2017 Filing

Operations Trend

Revenue Growth3rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2016: $115,386Expenses 2016: $3,777Net Income 2016: $111,6092016Revenue 2017: $12,821Expenses 2017: $8,235Net Income 2017: $4,5862017

Highlighted filing

2017

Revenue$12,821
Expenses$8,235
Net Income$4,586
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Mar 20, 2018
Return Version
2017v2.2
Gross Receipts
$12,821
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
To provide creative instruction and arts & crafts opportunities to children at Jewish Community Centers throughout the United States-$7,392
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lauren CohenDirectorPT$0--
Seth CohenDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mayas Rainbow Foundation Inc
EIN
81-1157763
Address
9 Thurston Drive, Livingston, NJ 07039

Signing Officer

Name
Seth Cohen
Title
Director
Phone
9734944516
Signed
2018-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Schembre and Gannon LLC
Address
282 South Ave, Fanwood, NJ 07023
Preparer
Neil Schembre
Phone
9088899500
Supplemental Narrative

Additional Explanations

General explanation attachment

“Primary Exempt Purpose:To provide creative instruction and arts & crafts opportunities to children at Jewish Community Centers throughout the United States.”

Description of other expenses Part I line 16

“Description AmountAdvertising 279Office Expense 59Other General and Administrative 84”

Other changes in net assets or fund balances Part I line 20

“Description AmountPrior period program expenses (5,409)”

Raw XML Appendix127 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/BooksInCareOfDetail/PersonNm0Seth Cohen
IRS990EZ/BooksInCareOfDetail/PhoneNum09734944516
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09 Thurston Drive
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Livingston
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd007039
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0111609
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0110786
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt012821
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IRS990EZ/ExcessOrDeficitForYearAmt04586
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
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IRS990EZ/GrossReceiptsAmt012821
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111609
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110786
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111609
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0110786
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt012.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Lauren Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Seth Cohen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-5409
IRS990EZ/OtherExpensesTotalAmt0422
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt07413
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To provide creative instruction and arts & crafts opportunities to children at Jewish Community Centers throughout the United States
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07392
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08235
IRS990EZ/TotalProgramServiceExpensesAmt07392
IRS990EZ/TotalRevenueAmt012821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mayasrainbow.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0103191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116012
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0116012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0103191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116012
IRS990ScheduleA/TotalSupportAmt0116017
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Primary Exempt Purpose:To provide creative instruction and arts & crafts opportunities to children at Jewish Community Centers throughout the United States.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 279Office Expense 59Other General and Administrative 84
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior period program expenses (5,409)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Seth Cohen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum09734944516
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mayas Rainbow Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0811157763
ReturnHeader/Filer/USAddress/AddressLine1Txt09 Thurston Drive
ReturnHeader/Filer/USAddress/CityNm0Livingston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd007039
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DF8E194F015D34F38E284BDE9223DC80B71424D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DF8E194F015D34F38E284BDE9223DC80B71424D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId02282382018134ji5kbd0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt076.116.115.106
ReturnHeader/FilingSecurityInformation/IPDt02018-05-14
ReturnHeader/FilingSecurityInformation/IPTm010:57:50
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Schembre and Gannon LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0282 South Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fanwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007023
ReturnHeader/PreparerPersonGrp/PhoneNum09088899500
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Neil Schembre
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-10T14:33:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$110,786
Liabilities
$0
Net assets
$110,786
Revenue
$12,821
Expenses
$8,235
Net income
$4,586
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.13$0.08$0.05
2016Summary only. Only limited summary data is available for this year.$1.06$0.00$1.15$0.04$1.12
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits