Civic Intelligence

Cmax Foundation Inc.

990EZ • Fiscal year 2021 • EIN 81-4301126

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 13, 2022

Organization ProfileWWW.CMAXFOUNDATION.ORG
2200 Penn Ave NW 4th Floor EastWashington, DC 20037

(347) 453-9770

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

54th percentile

12%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

41st percentile

0.0%

Faster asset growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

89th percentile

145%

Faster revenue growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$1

Up $1 from 2020

Net Assets

Up

$4,475

Up $3,355 (+300%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin54th percentile

Revenue

Up

$38,400

Up $22,712 (+145%) from 2020

Expenses

Up

$33,925

Up $19,357 (+133%) from 2020

Net Income

Up

$4,475

Up $3,355 (+300%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$5.0K$0-$5.0K-$10KAssets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $102017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $32018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $592019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $1,1202020Assets 2021: $1Liabilities 2021: $0Net Assets 2021: $4,4752021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: -$5,0112023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: -$7302024

Highlighted filing

2021

Assets$1
Liabilities$0
Net Assets$4,475
Open 2021 Filing

Operations Trend

Revenue Growth89th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2016: $3,866Expenses 2016: $3,866Net Income 2016: $02016Revenue 2017: $7,110Expenses 2017: $7,100Net Income 2017: $102017Revenue 2018: $9,847Expenses 2018: $9,844Net Income 2018: $32018Revenue 2019: $18,043Expenses 2019: $17,984Net Income 2019: $592019Revenue 2020: $15,688Expenses 2020: $14,568Net Income 2020: $1,1202020Revenue 2021: $38,400Expenses 2021: $33,925Net Income 2021: $4,4752021Revenue 2022: $61,121Expenses 2022: $61,121Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $5,011Net Income 2023: -$5,0112023Expenses 2024: $7302024

Highlighted filing

2021

Revenue$38,400
Expenses$33,925
Net Income$4,475
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 13, 2022
Return Version
2021v4.2
Gross Receipts
$38,400
Mission and Program Overview

Mission

Deliver humanitarian shelter and aid solutions

Program Services

DescriptionGrantsExpenses
PROFESSIONAL FEES 1170 OCCUPANCY 1092 OFFICE EXPENSES 3072 PROTOTIPES CLINIC SHELTERS SHELTERS MOLDS MATERIALS 21926 OTHER EXPENSES 6665-$33,925
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CARLOS NICOLAS GARCIA MAYORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Cmax Foundation Inc
EIN
81-4301126
In Care Of
% NICOLAS GARCIA MAYOR
Phone
3474539770
Address
2200 PENN AVE NW 4TH FLOOR EAST, WASHINGTON, DC 20037

Signing Officer

Name
Nicolas Garcia Mayor
Title
Director
Phone
3474539770
Signed
2022-09-13
Discuss with paid preparer
No

Preparer

Firm
R&a Tax Services Inc
Address
105 NORTH VIRGINIA AV, STE 206, FALLS CHURCH, VA 22046
Preparer
Andres Y Rodriguez
Phone
7034967362
Supplemental Narrative

Additional Explanations

Part I Line 8

“Loan sba 04/12/21 $9000.00”

Part I Line 8

“Loan sba 05/19/21 $5000.00”

Part I Line 8

“Loan sba 08/03/21 $24400.00”

Part I Line 16

“Other office expenses $1722.00”

Part I Line 16

“Information technology $1580.00”

Part I Line 16

“Royalties $450.00”

Part I Line 16

“Travel $4080.00”

Part I Line 16

“Prototypes mobile shelters $7286.00”

Part I Line 16

“SHELTERS MOLDS $12871.00”

Part I Line 16

“Materials shelter units $1769.00”

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0NICOLAS GARCIA MAYOR
IRS990EZ/BooksInCareOfDetail/PhoneNum03474539770
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02200 PENN AVE NW 4TH FLOOR EAST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020037
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
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IRS990EZ/GrossReceiptsAmt038400
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04475
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OccupancyRentUtltsAndMaintAmt01092
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CARLOS NICOLAS GARCIA MAYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029758
IRS990EZ/OtherRevenueTotalAmt038400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DELIVER HUMANITARIAN SHELTER AND AID SOLUTIONS
IRS990EZ/PrintingPublicationsPostageAmt01350
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROFESSIONAL FEES 1170 OCCUPANCY 1092 OFFICE EXPENSES 3072 PROTOTIPES CLINIC SHELTERS SHELTERS MOLDS MATERIALS 21926 OTHER EXPENSES 6665
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033925
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt033925
IRS990EZ/TotalProgramServiceExpensesAmt033925
IRS990EZ/TotalRevenueAmt038400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CMAXFOUNDATION.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018043
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt07110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050688
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt038400
IRS990ScheduleA/OtherIncome170Grp/TotalAmt038400
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.56897
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt050688
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015688
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018043
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt07110
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050688
IRS990ScheduleA/TotalSupportAmt089088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOAN SBA 04/12/21 $9000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LOAN SBA 05/19/21 $5000.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN SBA 08/03/21 $24400.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Other office expenses $1722.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information technology $1580.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Royalties $450.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Travel $4080.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROTOTYPES MOBILE SHELTERS $7286.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SHELTERS MOLDS $12871.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MATERIALS SHELTER UNITS $1769.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Part I Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLAS GARCIA MAYOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03474539770
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMAX FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CMAX
ReturnHeader/Filer/EIN0814301126
ReturnHeader/Filer/InCareOfNm0% NICOLAS GARCIA MAYOR
ReturnHeader/Filer/PhoneNum03474539770
ReturnHeader/Filer/USAddress/AddressLine1Txt02200 PENN AVE NW 4TH FLOOR EAST
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261228927
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R&A TAX SERVICES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0105 NORTH VIRGINIA AV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FALLS CHURCH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022046
ReturnHeader/PreparerPersonGrp/PhoneNum07034967362
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDRES Y RODRIGUEZ
ReturnHeader/ReturnTs02022-09-13T18:31:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICOLAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GARCIA MAYOR
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1
Liabilities
$0
Net assets
$4,475
Revenue
$38,400
Expenses
$33,925
Net income
$4,475
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.73$0.73
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.01$0.00$5.01$5.01
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$61.1$61.1$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$4.48$38.4$33.9$4.48
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$1.12$15.7$14.6$1.12
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.06$18.0$18.0$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$9.85$9.84$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.01$7.11$7.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.87$3.87$0.00