Civic Intelligence

Live Like Maya Foundation Inc.

990EZ • Fiscal year 2022 • EIN 83-3467055

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

56th percentile

8.5%

Higher net margin than 56% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

75th percentile

27%

Faster asset growth than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

61%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$73,144

Up $15,484 (+27%) from 2021

Net Assets

Up

$73,144

Up $15,484 (+27%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin56th percentile

Revenue

Up

$182,276

Up $68,903 (+61%) from 2021

Expenses

Up

$166,793

Up $67,828 (+69%) from 2021

Net Income

Up

$15,483

Up $1,075 (+7.5%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2022

Assets$73,144
Liabilities$0
Net Assets$73,144
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$182,276
Expenses$166,793
Net Income$15,483
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$196,770
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-$116,289
PROVIDING FINANCIAL ASSISTANCE TO FAMILIES OF CHILDREN BATTLING CANCER-$47,760
Compensation and Service Providers
Top Officer Pay78th 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--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tourney$30,134-$1,877-
Bags, Bourbon B$16,995-$47-
Total Events$53,280-$14,494$-14,494
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
2023-11-14
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 1,022 office supplies 1,045 travel 3,803 insurance 1,716 bank service charges 48 support for cancer famili 41,385 cancer research 116,289 meals 218 other business expenses 1,010 taxes and licenses 257 total 166,793”

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 Appendix164 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/BooksInCareOfDetail/PhoneNum05138844243
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MASON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt057661
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IRS990EZ/ExcessOrDeficitForYearAmt015483
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
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/OtherExpensesTotalAmt0166793
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/ProgramServiceExpensesAmt047760
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1116289
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-14494
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0166793
IRS990EZ/TotalProgramServiceExpensesAmt0164049
IRS990EZ/TotalRevenueAmt0182276
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.LIVELIKEMAYA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0196770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0134247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0407283
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0407283
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0196770
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076266
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0407283
IRS990ScheduleA/TotalSupportAmt0407283
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt053280
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030134
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt016995
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt06151
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014494
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt0650
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNEY
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BAGS, BOURBON B
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02599
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt03537
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030134
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016995
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06151
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053280
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-14494
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0212
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0832
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01924
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01877
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04590
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND MARKETING 1,022 OFFICE SUPPLIES 1,045 TRAVEL 3,803 INSURANCE 1,716 BANK SERVICE CHARGES 48 SUPPORT FOR CANCER FAMILI 41,385 CANCER RESEARCH 116,289 MEALS 218 OTHER BUSINESS EXPENSES 1,010 TAXES AND LICENSES 257 TOTAL 166,793
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BONNIE COLLINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02023-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RACHEL KOPFLER CPA
ReturnHeader/ReturnTs02023-11-15T18:46:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BONNIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0COLLINS
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,144
Liabilities
$0
Net assets
$73,144
Revenue
$182,276
Expenses
$166,793
Net income
$15,483
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