Civic Intelligence

Live Like Maya Foundation Inc.

990EZ • Fiscal year 2021 • EIN 83-3467055

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

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

56th percentile

13%

Higher net margin than 56% 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

74th percentile

33%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

77th percentile

56%

Faster revenue growth than 77% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$57,660

Up $14,408 (+33%) from 2020

Net Assets

Up

$57,660

Up $14,408 (+33%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin56th percentile

Revenue

Up

$113,373

Up $40,542 (+56%) from 2020

Expenses

Up

$98,965

Up $59,936 (+154%) from 2020

Net Income

Down

$14,408

Down $19,394 (-57%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

2021

Assets$57,660
Liabilities$0
Net Assets$57,660
Open 2021 Filing

Operations Trend

Revenue Growth77th percentile

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

2021

Revenue$113,373
Expenses$98,965
Net Income$14,408
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.0
Gross Receipts
$134,247
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
FUNDING PEDIATRIC CANCER RESEARCH-$84,773
PROVIDING FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN BATTLING CANCER-$12,966
Compensation and Service Providers
Top Officer Pay77th 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--
DEANNA MALLOYBoard MemberPT$0--
ROBYN ROTHRINGBoard 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
2022-11-09
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 313 office supplies 1,546 insurance 582 bank service charges 16 support for cancer famili 11,420 cancer research 84,460 meals 357 total 98,694”

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 Appendix134 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/USAddress/CityNm0MASON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045040
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt057660
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
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/PersonNm6DEANNA MALLOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBYN ROTHRING
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/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt098694
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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDING FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN BATTLING CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FUNDING PEDIATRIC CANCER RESEARCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt012966
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt184773
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-20874
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt098965
IRS990EZ/TotalProgramServiceExpensesAmt097739
IRS990EZ/TotalRevenueAmt0113373
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVELIKEMAYA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0210513
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0210513
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076266
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IRS990ScheduleA/TotalSupportAmt0210513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 313 OFFICE SUPPLIES 1,546 INSURANCE 582 BANK SERVICE CHARGES 16 SUPPORT FOR CANCER FAMILI 11,420 CANCER RESEARCH 84,460 MEALS 357 TOTAL 98,694
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/SignatureDt02022-11-09
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/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KOPFLER CPA
ReturnHeader/ReturnTs02022-11-15T11:47:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
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
$57,660
Liabilities
$0
Net assets
$57,660
Revenue
$113,373
Expenses
$98,965
Net income
$14,408
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