Civic Intelligence

Live Like Maya Foundation Inc.

990EZ • Fiscal year 2020 • EIN 83-3467055

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

Organization ProfileWWW.LIVELIKEMAYA.ORG
4801 Appaloosa TrlMason, OH 45040

(513) 884-4243

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

87th percentile

46%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

$43,252

No earlier filing loaded for comparison.

Net Assets

$43,252

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin87th percentile

Revenue

$72,831

No earlier filing loaded for comparison.

Expenses

$39,029

No earlier filing loaded for comparison.

Net Income

$33,802

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2020: $43,252Liabilities 2020: $0Net Assets 2020: $43,2522020Assets 2021: $57,660Liabilities 2021: $0Net Assets 2021: $57,6602021Assets 2022: $73,144Liabilities 2022: $0Net Assets 2022: $73,1442022Assets 2023: $41,448Liabilities 2023: $0Net Assets 2023: $41,4482023Assets 2024: $62,842Liabilities 2024: $13,503Net Assets 2024: $49,3392024

Highlighted filing

2020

Assets$43,252
Liabilities$0
Net Assets$43,252
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$200K$100K$0-$100KRevenue 2020: $72,831Expenses 2020: $39,029Net Income 2020: $33,8022020Revenue 2021: $113,373Expenses 2021: $98,965Net Income 2021: $14,4082021Revenue 2022: $182,276Expenses 2022: $166,793Net Income 2022: $15,4832022Revenue 2023: $155,638Expenses 2023: $187,335Net Income 2023: -$31,6972023Revenue 2024: $153,134Expenses 2024: $145,243Net Income 2024: $7,8912024

Highlighted filing

2020

Revenue$72,831
Expenses$39,029
Net Income$33,802
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$76,266
Mission and Program Overview

Mission

Funding pediatric cancer research, providing financial assistance to families of children battling cancer, and continuing maya's legacy of fostering kindness and goodwill within the community.

Program Services

DescriptionGrantsExpenses
PROVIDING FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN BATTLING CANCER-$29,490
FUNDING PEDIATRIC CANCER RESEARCH-$7,934
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BONNIE COLLINSPresidentPT$0--
JULIE WOMACKFirst Vice PPT$0--
LAURA PEEBLES2nd Vice PrePT$0--
KRISTIN GOECKERecording SePT$0--
TOM COLLINSTreasurerPT$0--
KAREN ROUXFundraisingPT$0--
HEATHER SAMPSONBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Live Like Maya Foundation
EIN
83-3467055
Address
4801 APPALOOSA TRL, MASON, OH 45040

Signing Officer

Name
Bonnie Collins
Title
President
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jutze Kopfler & Associates
Address
9987 CARVER RD SUITE 135, CINCINNATI, OH 45242
Preparer
Rachel Kopfler CPA
Phone
5137699000
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and marketing 919 advertising and marketing 679 office supplies 166 software 514 insurance 517 bank service charges 25 support for cancer famili 28,645 cancer research 7,255 total 38,720”

Form 990-ez, Part III

“Funding pediatric cancer research, providing financial assistance to families of children battling cancer, and continuing maya's legacy of fostering kindness and goodwill within the community.”

Raw XML Appendix135 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0BONNIE COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm1JULIE WOMACK
CompensationExplanation/CompensationExplanationGrp/PersonNm2LAURA PEEBLES
CompensationExplanation/CompensationExplanationGrp/PersonNm3KRISTIN GOECKE
CompensationExplanation/CompensationExplanationGrp/PersonNm4TOM COLLINS
CompensationExplanation/CompensationExplanationGrp/PersonNm5KAREN ROUX
CompensationExplanation/CompensationExplanationGrp/PersonNm6HEATHER SAMPSON
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TOM COLLINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05138844243
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04801 APPALOOSA TRL
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09450
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt043252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt076266
IRS990EZ/DonorAdvisedFndsInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BONNIE COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JULIE WOMACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LAURA PEEBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KRISTIN GOECKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM COLLINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KAREN ROUX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6HEATHER SAMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1FIRST VICE P
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt22ND VICE PRE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3RECORDING SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038720
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FUNDING PEDIATRIC CANCER RESEARCH, PROVIDING FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN BATTLING CANCER, AND CONTINUING MAYA'S LEGACY OF FOSTERING KINDNESS AND GOODWILL WITHIN THE COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt0259
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING PEDIATRIC CANCER RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt029490
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt17934
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03435
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3435
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039029
IRS990EZ/TotalProgramServiceExpensesAmt037424
IRS990EZ/TotalRevenueAmt072831
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVELIKEMAYA.ORG
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt076266
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt076266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt076266
IRS990ScheduleA/TotalSupportAmt076266
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 919 ADVERTISING AND MARKETING 679 OFFICE SUPPLIES 166 SOFTWARE 514 INSURANCE 517 BANK SERVICE CHARGES 25 SUPPORT FOR CANCER FAMILI 28,645 CANCER RESEARCH 7,255 TOTAL 38,720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FUNDING PEDIATRIC CANCER RESEARCH, PROVIDING FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN BATTLING CANCER, AND CONTINUING MAYA'S LEGACY OF FOSTERING KINDNESS AND GOODWILL WITHIN THE COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIVE LIKE MAYA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0LIVE
ReturnHeader/Filer/EIN0833467055
ReturnHeader/Filer/USAddress/AddressLine1Txt04801 APPALOOSA TRL
ReturnHeader/Filer/USAddress/CityNm0MASON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045040
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464493908
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUTZE KOPFLER & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09987 CARVER RD SUITE 135
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045242
ReturnHeader/PreparerPersonGrp/PhoneNum05137699000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KOPFLER CPA
ReturnHeader/ReturnTs02021-11-15T15:43:22-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
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
$43,252
Liabilities
$0
Net assets
$43,252
Revenue
$72,831
Expenses
$39,029
Net income
$33,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.14$0.49$1.53$1.45$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$1.56$1.87$0.32
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.82$1.67$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.13$0.99$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.73$0.39$0.34