Civic Intelligence

Maria Lida Foundation

990EZ • Fiscal year 2020 • EIN 83-0712396

Jan 01, 2020 to Dec 31, 2020 • Filed on May 15, 2021

Organization Profilewww.marialidafoundation.org
39440 Vassar CTSterling Hts, MI 48313

(586) 307-4364

Siviq Scores

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

Liabilities / Assets

90th percentile

0.60x

Higher debt load relative to assets than 90% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

88th percentile

0.38x

Higher debt load relative to revenue than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

26th percentile

-13%

Higher net margin than 26% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

78th percentile

$5,000

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

63%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$40,502

Up $15,696 (+63%) from 2019

Net Assets

Down

$16,296

Down $8,490 (-34%) from 2019

Liabilities

Up

$24,206

Up $24,186 (+120930%) from 2019

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin26th percentile

Revenue

Down

$63,522

Down $1,770 (-2.7%) from 2019

Expenses

Up

$72,012

Up $16,147 (+29%) from 2019

Net Income

Down

-$8,490

Down $17,917 (-190%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$60K$40K$20K$0Assets 2019: $24,806Liabilities 2019: $20Net Assets 2019: $24,7862019Assets 2020: $40,502Liabilities 2020: $24,206Net Assets 2020: $16,2962020Assets 2021: $57,553Liabilities 2021: $21,764Net Assets 2021: $35,7892021Assets 2022: $53,688Liabilities 2022: $20,704Net Assets 2022: $32,9842022Assets 2023: $59,238Liabilities 2023: $20,673Net Assets 2023: $38,5652023Assets 2024: $45,010Liabilities 2024: $20,100Net Assets 2024: $24,9102024

Highlighted filing

2020

Assets$40,502
Liabilities$24,206
Net Assets$16,296
Open 2020 Filing

Operations Trend

Revenue Growth61st percentile

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

$100K$50K$0-$50KRevenue 2019: $65,292Expenses 2019: $55,865Net Income 2019: $9,4272019Revenue 2020: $63,522Expenses 2020: $72,012Net Income 2020: -$8,4902020Revenue 2021: $80,451Expenses 2021: $60,958Net Income 2021: $19,4932021Revenue 2022: $83,310Expenses 2022: $86,115Net Income 2022: -$2,8052022Revenue 2023: $96,908Expenses 2023: $91,327Net Income 2023: $5,5812023Revenue 2024: $63,325Expenses 2024: $76,980Net Income 2024: -$13,6552024

Highlighted filing

2020

Revenue$63,522
Expenses$72,012
Net Income-$8,490
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 15, 2021
Return Version
2020v4.1
Gross Receipts
$63,522
Mission and Program Overview

Mission

To promote self-sustaining economic development in alausi, ecuador through tourism, education and training programs.

Program Services

DescriptionGrantsExpenses
Due to COVID19, many community members struggled economically due to lockdowns, job losses, etc. There was also lack of access to personal protection equipment (PPE). In response, the Maria Lida Foundation delivered 1,000 meal kits (each meal kit can feed a family for approximately one week), 2,000 face masks, and 7,200 lbs. or 3.6 tons of aid. These efforts have impacted approximately 4,000 community members living in and around the Alausi, Ecuador area.$0$5,835
In early 2020, the Maria Lida Foundation launched its SiAlausi.com website. The website, SiAlausi.com, offers practical and comprehensive information to visitors on how to plan a trip to and enjoy Alausi, Ecuador including history, activities, culinary options, and transportation. Aligned with the Maria Lida Foundation's mission and vision, SiAlausi.com is designed to share the wonder and beauty of Alausi, Ecuador with visitors worldwide. This will help encourage and increase tourism to the area and raise the community's standard of living. The website has experienced approximately 6,000 views and 1,400 viewers. It has also promoted approximately 33 businesses and helped an estimated 100 community members.$0$3,135
The Maria Lida Foundation provides English courses to the community of Alausi, Ecuador. The goal of the English courses is to empower community members to communicate with international tourists and gain employment in the tourism industry in the area. In 2020, this program has impacted approximately 50 community members and provided approximately 120 hours of intensive English instruction. (Note: Due to COVID19 this program was temporarily paused beginning in Spring 2020 for the remainder of the year.)$0$2,442
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNON TURNERChief Executive OfficerFT$5,000-$5,000
PATRICK O'NEILLDirector/PresidentPT$0--
ROSEMARY MEZADirector/Vice President-$0--
MARIA CALLAGHANDirector/Treasurer-$0--
AMY MARSHALLDirector/Secretary-$0--
ELSA HEFFERNANDirector-$0--
HILLARY ANGER ELFENBEINDirector-$0--
JOSE MEZADirector-$0--
PAULA MOSCOSODirector-$0--
BRIAN O'NEILLDirector-$0--
CHARLES O'NEILLDirector-$0--
JAMES ROACHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Maria Lida Foundation
EIN
83-0712396
Phone
5863074364
Address
39440 VASSAR CT, STERLING HTS, MI 48313

Signing Officer

Name
Shannon Turner
Title
Chief Executive Officer
Phone
5863074364
Signed
2021-05-15
Discuss with paid preparer
Yes

Preparer

Firm
All Star Accounting Services
Address
33424 Oakland St Suite A, Farmington, MI 48335
Preparer
Kristina DeLisle CPA
Phone
7345026892
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16 - Other Expenses

“Description: EDUCATION. Amount: 2442. Description: TAXES/FILING FEES. Amount: 6905. Description: OFFICE. Amount: 70. Description: COVID-19 RELIEF. Amount: 5835. Description: DIRECTOR. Amount: 20356. Description: LEGAL. Amount: 4200. Description: OPERATING EXPENSE MLF ALAUSI - ECUADOR. Amount: 1373. Description: ACCOUNTING. Amount: 5670. Total to Form 990-EZ, line 16: 46851.”

Form 990-EZ, Part II, Line 24 - Other Assets

“Description: RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 1145.”

Form 990-EZ, Part II, Line 26 - Other Liabilities

“Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 20. End of Year Amount: 0. Description: PPP LOAN. Beg. of Year Amount: 0. End of Year Amount: 2300. Description: SBA EIDL. Beg. of Year Amount: 0. End of Year Amount: 21906.”

Form 990-EZ, Part V, Line 33

“See description for program service accomplishment 3.”

Raw XML Appendix218 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/PersonNm11JAMES ROACH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE SELF-SUSTAINING ECONOMIC DEVELOPMENT IN ALAUSI, ECUADOR THROUGH TOURISM, EDUCATION AND TRAINING PROGRAMS.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The Maria Lida Foundation provides English courses to the community of Alausi, Ecuador. The goal of the English courses is to empower community members to communicate with international tourists and gain employment in the tourism industry in the area. In 2020, this program has impacted approximately 50 community members and provided approximately 120 hours of intensive English instruction. (Note: Due to COVID19 this program was temporarily paused beginning in Spring 2020 for the remainder of the year.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1In early 2020, the Maria Lida Foundation launched its SiAlausi.com website. The website, SiAlausi.com, offers practical and comprehensive information to visitors on how to plan a trip to and enjoy Alausi, Ecuador including history, activities, culinary options, and transportation. Aligned with the Maria Lida Foundation's mission and vision, SiAlausi.com is designed to share the wonder and beauty of Alausi, Ecuador with visitors worldwide. This will help encourage and increase tourism to the area and raise the community's standard of living. The website has experienced approximately 6,000 views and 1,400 viewers. It has also promoted approximately 33 businesses and helped an estimated 100 community members.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Due to COVID19, many community members struggled economically due to lockdowns, job losses, etc. There was also lack of access to personal protection equipment (PPE). In response, the Maria Lida Foundation delivered 1,000 meal kits (each meal kit can feed a family for approximately one week), 2,000 face masks, and 7,200 lbs. or 3.6 tons of aid. These efforts have impacted approximately 4,000 community members living in and around the Alausi, Ecuador area.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: EDUCATION. Amount: 2442. Description: TAXES/FILING FEES. Amount: 6905. Description: OFFICE. Amount: 70. Description: COVID-19 RELIEF. Amount: 5835. Description: DIRECTOR. Amount: 20356. Description: LEGAL. Amount: 4200. Description: OPERATING EXPENSE MLF ALAUSI - ECUADOR. Amount: 1373. Description: ACCOUNTING. Amount: 5670. Total to Form 990-EZ, line 16: 46851.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: RECEIVABLE. Beg. of Year Amount: 0. End of Year Amount: 1145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: CREDIT CARD PAYABLE. Beg. of Year Amount: 20. End of Year Amount: 0. Description: PPP LOAN. Beg. of Year Amount: 0. End of Year Amount: 2300. Description: SBA EIDL. Beg. of Year Amount: 0. End of Year Amount: 21906.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3See description for program service accomplishment 3.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26 - Other Liabilities
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part V, Line 33
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHANNON TURNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF EXECUTIVE OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum05863074364
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIA LIDA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0830712396
ReturnHeader/Filer/PhoneNum05863074364
ReturnHeader/Filer/USAddress/AddressLine1Txt039440 VASSAR CT
ReturnHeader/Filer/USAddress/CityNm0STERLING HTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271848600
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0All Star Accounting Services
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048335
ReturnHeader/PreparerPersonGrp/PhoneNum07345026892
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristina DeLisle CPA
ReturnHeader/ReturnTs02021-05-17T13:03:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TURNER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,502
Liabilities
$24,206
Net assets
$16,296
Revenue
$63,522
Expenses
$72,012
Net income
-$8,490
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$45.0$20.1$24.9$63.3$77.0$13.7
2023Detailed filing. Detailed filing data is available for this year.$59.2$20.7$38.6$96.9$91.3$5.58
2022Detailed filing. Detailed filing data is available for this year.$53.7$20.7$33.0$83.3$86.1$2.81
2021Detailed filing. Detailed filing data is available for this year.$57.6$21.8$35.8$80.5$61.0$19.5
2020Detailed filing. Detailed filing data is available for this year.$40.5$24.2$16.3$63.5$72.0$8.49
2019Detailed filing. Detailed filing data is available for this year.$24.8$0.02$24.8$65.3$55.9$9.43