Civic Intelligence

Mays Foundation

990EZ • Fiscal year 2019 • EIN 83-4357166

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 02, 2022

5150 Ames AveOmaha, NE 68104

(402) 718-0743

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Assets

$26,079

No earlier filing loaded for comparison.

Net Assets

$26,079

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$153,980

No earlier filing loaded for comparison.

Expenses

$127,901

No earlier filing loaded for comparison.

Net Income

$26,079

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0-$50KAssets 2019: $26,079Liabilities 2019: $0Net Assets 2019: $26,0792019Assets 2020: $115,956Liabilities 2020: $29,063Net Assets 2020: $86,8932020Assets 2021: $94,649Liabilities 2021: $35,869Net Assets 2021: $58,7802021Assets 2022: $36,563Liabilities 2022: $43,498Net Assets 2022: -$6,9352022Assets 2023: $34,780Liabilities 2023: $44,334Net Assets 2023: -$9,5542023Assets 2024: $123,174Liabilities 2024: $31,544Net Assets 2024: $91,6302024

Highlighted filing

2019

Assets$26,079
Liabilities$0
Net Assets$26,079

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2019: $153,980Expenses 2019: $127,901Net Income 2019: $26,0792019Revenue 2020: $425,761Expenses 2020: $364,947Net Income 2020: $60,8142020Revenue 2021: $503,676Expenses 2021: $531,789Net Income 2021: -$28,1132021Revenue 2022: $564,823Expenses 2022: $630,538Net Income 2022: -$65,7152022Revenue 2023: $682,005Expenses 2023: $680,738Net Income 2023: $1,2672023Revenue 2024: $870,311Expenses 2024: $765,241Net Income 2024: $105,0702024

Highlighted filing

2019

Revenue$153,980
Expenses$127,901
Net Income$26,079
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 2, 2022
Return Version
2019v5.1
Gross Receipts
$153,980
Mission and Program Overview

Mission

Our mission is to identify strenghts and weaknesses of youth with challenging backgrounds and provide programming that uncovers hidden skills and talents, while forming ongoing community partnerships enabling us to provide additional services to support youth and their families.

Program Services

DescriptionGrantsExpenses
GANG INTERVENTION - SEE SCHEDULE O FOR PROGRAMDESCRIPTION$0$61,065
DAY AND EVENING REPORTING - SEE SCHEDULE O FOR PROGRAMDESCRIPTION$0$31,188
FAMILY SUPPORT - SEE SCHEDULE O FOR PROGRAM DESCRIPTION$0$31,186
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERNEST WHITEPresident-$0--
THEOLA COOPERSecretary Vice President-$0--
RONALD TAYLORTreasurer-$0--
RODNEY EVANSExecutive DirectorFT$0--
Filing and Contact Details

Filer

Filer Name
Mays Foundation
EIN
83-4357166
Phone
4027180743
Address
5150 AMES AVE, OMAHA, NE 68104

Signing Officer

Name
Rodney Evans
Title
Executive Director
Phone
4027180743
Signed
2022-07-02

Preparer

Firm
Hamilton Associates Pc
Address
20 PEARL ST, COUNCIL BLUFFS, IA 51503
Preparer
Paul E Hamilton
Phone
7123220277
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The board and executive director review the draft 990 prior to submission.

Pt VI, Line 12C

Conflict of interest policy states that if a board member has a conflict they must disclose and abstain from voting. This process was followed during the year for any noted conflicts.

Pt III, Line 31

Day and evening reporting - youth come to us and we work with them to develop social skills, increase academic skills, build character, and move toward independent living as they get closer to being on their own. Day reporting takes place during the day, when students would typically be in school, however, if they are unable or unwilling to attend due to suspension, expulsion, transfer, etc, they come to us. Evening reporting takes place after school and focuses on enrichment and character building.

Pt III, Line 31

Gang intervention - mays works with youth who are involved in gangs, as well as those who are simply affiliated or are heading down the path to becoming gang members, to discover alternative activities and ways of thinking. This includes our annual hood to the woods initiative where we take gang involved youth on an outdoor adventure/challenge trip to colorado and they learn outdoor skills and must learn to work with those they consider "enemies".

Pt III, Line 31

Family support - this includes the families of our youth. We work with youth and their families to learn ways to positively engage and communicate, often acting as a liaison between parents and children who need help in understanding each other.

Form 990EZ, Part I, Line 16

STAFF DEVELOPMENT 9920.

Form 990EZ, Part I, Line 16

Hood to the woods program 31837.

Form 990EZ, Part I, Line 16

PROGRAM EXPENSES 43921.

Form 990EZ, Part I, Line 16

MEMBERSHIP FEES 600.

Raw XML Appendix170 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3EXECUTIVE DIRECTOR
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IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO IDENTIFY STRENGHTS AND WEAKNESSES OF YOUTH WITH CHALLENGING BACKGROUNDS AND PROVIDE PROGRAMMING THAT UNCOVERS HIDDEN SKILLS AND TALENTS, WHILE FORMING ONGOING COMMUNITY PARTNERSHIPS ENABLING US TO PROVIDE ADDITIONAL SERVICES TO SUPPORT YOUTH AND THEIR FAMILIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD AND EXECUTIVE DIRECTOR REVIEW THE DRAFT 990 PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICT OF INTEREST POLICY STATES THAT IF A BOARD MEMBER HAS A CONFLICT THEY MUST DISCLOSE AND ABSTAIN FROM VOTING. THIS PROCESS WAS FOLLOWED DURING THE YEAR FOR ANY NOTED CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAY AND EVENING REPORTING - YOUTH COME TO US AND WE WORK WITH THEM TO DEVELOP SOCIAL SKILLS, INCREASE ACADEMIC SKILLS, BUILD CHARACTER, AND MOVE TOWARD INDEPENDENT LIVING AS THEY GET CLOSER TO BEING ON THEIR OWN. DAY REPORTING TAKES PLACE DURING THE DAY, WHEN STUDENTS WOULD TYPICALLY BE IN SCHOOL, HOWEVER, IF THEY ARE UNABLE OR UNWILLING TO ATTEND DUE TO SUSPENSION, EXPULSION, TRANSFER, ETC, THEY COME TO US. EVENING REPORTING TAKES PLACE AFTER SCHOOL AND FOCUSES ON ENRICHMENT AND CHARACTER BUILDING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GANG INTERVENTION - MAYS WORKS WITH YOUTH WHO ARE INVOLVED IN GANGS, AS WELL AS THOSE WHO ARE SIMPLY AFFILIATED OR ARE HEADING DOWN THE PATH TO BECOMING GANG MEMBERS, TO DISCOVER ALTERNATIVE ACTIVITIES AND WAYS OF THINKING. THIS INCLUDES OUR ANNUAL HOOD TO THE WOODS INITIATIVE WHERE WE TAKE GANG INVOLVED YOUTH ON AN OUTDOOR ADVENTURE/CHALLENGE TRIP TO COLORADO AND THEY LEARN OUTDOOR SKILLS AND MUST LEARN TO WORK WITH THOSE THEY CONSIDER "ENEMIES".
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY SUPPORT - THIS INCLUDES THE FAMILIES OF OUR YOUTH. WE WORK WITH YOUTH AND THEIR FAMILIES TO LEARN WAYS TO POSITIVELY ENGAGE AND COMMUNICATE, OFTEN ACTING AS A LIAISON BETWEEN PARENTS AND CHILDREN WHO NEED HELP IN UNDERSTANDING EACH OTHER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STAFF DEVELOPMENT 9920.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6HOOD TO THE WOODS PROGRAM 31837.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PROGRAM EXPENSES 43921.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEMBERSHIP FEES 600.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0RODNEY EVANS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04027180743
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAYS
ReturnHeader/Filer/EIN0834357166
ReturnHeader/Filer/PhoneNum04027180743
ReturnHeader/Filer/USAddress/AddressLine1Txt05150 AMES AVE
ReturnHeader/Filer/USAddress/CityNm0OMAHA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd068104
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMILTON ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 PEARL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COUNCIL BLUFFS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd051503
ReturnHeader/PreparerPersonGrp/PhoneNum07123220277
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL E HAMILTON
ReturnHeader/ReturnTs02022-07-02T15:19:17-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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