Civic Intelligence

Yucatan Peninsula Mission Inc.

990EZ • Fiscal year 2017 • EIN 84-1600966

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

Organization ProfileWWW.YPMUSA.ORG
1669 W Maple RoadBirmingham, MI 48009

(248) 644-2040

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$31,366

Down $2,358 (-7.0%) from 2016

Net Assets

Down

$31,366

Down $2,358 (-7.0%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin37th percentile

Revenue

Up

$166,900

Up $43,853 (+36%) from 2016

Expenses

Up

$169,258

Up $53,209 (+46%) from 2016

Net Income

Down

-$2,358

Down $9,356 (-134%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$200K$150K$100K$50K$0Assets 2010: $145,944Liabilities 2010: $0Net Assets 2010: $145,9442010Assets 2011: $145,042Liabilities 2011: $0Net Assets 2011: $145,0422011Assets 2012: $130,211Liabilities 2012: $0Net Assets 2012: $130,2112012Assets 2013: $128,912Liabilities 2013: $0Net Assets 2013: $128,9122013Assets 2014: $141,359Liabilities 2014: $16,295Net Assets 2014: $125,0642014Assets 2015: $168,219Liabilities 2015: $0Net Assets 2015: $168,2192015Assets 2016: $33,724Liabilities 2016: $0Net Assets 2016: $33,7242016Assets 2017: $31,366Liabilities 2017: $0Net Assets 2017: $31,3662017Assets 2018: $33,951Liabilities 2018: $0Net Assets 2018: $33,9512018Assets 2019: $59,476Liabilities 2019: $0Net Assets 2019: $59,4762019Assets 2020: $53,101Liabilities 2020: $0Net Assets 2020: $53,1012020Assets 2021: $129,427Liabilities 2021: $0Net Assets 2021: $129,4272021Assets 2022: $105,559Liabilities 2022: $0Net Assets 2022: $105,5592022Assets 2023: $98,530Liabilities 2023: $0Net Assets 2023: $98,5302023Assets 2024: $114,968Liabilities 2024: $0Net Assets 2024: $114,9682024

Highlighted filing

2017

Assets$31,366
Liabilities$0
Net Assets$31,366
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $59,151Expenses 2010: $65,556Net Income 2010: -$6,4052010Revenue 2011: $73,222Expenses 2011: $74,124Net Income 2011: -$9022011Revenue 2012: $126,632Expenses 2012: $141,463Net Income 2012: -$14,8312012Revenue 2013: $100,000Expenses 2013: $101,299Net Income 2013: -$1,2992013Revenue 2014: $81,886Expenses 2014: $85,734Net Income 2014: -$3,8482014Revenue 2015: $148,674Expenses 2015: $105,519Net Income 2015: $43,1552015Revenue 2016: $123,047Expenses 2016: $116,049Net Income 2016: $6,9982016Revenue 2017: $166,900Expenses 2017: $169,258Net Income 2017: -$2,3582017Revenue 2018: $208,849Expenses 2018: $206,264Net Income 2018: $2,5852018Revenue 2019: $191,829Expenses 2019: $166,304Net Income 2019: $25,5252019Revenue 2020: $171,726Expenses 2020: $178,101Net Income 2020: -$6,3752020Revenue 2021: $214,869Expenses 2021: $138,543Net Income 2021: $76,3262021Revenue 2022: $139,292Expenses 2022: $163,160Net Income 2022: -$23,8682022Revenue 2023: $116,425Expenses 2023: $123,454Net Income 2023: -$7,0292023Revenue 2024: $154,680Expenses 2024: $138,246Net Income 2024: $16,4342024

Highlighted filing

2017

Revenue$166,900
Expenses$169,258
Net Income-$2,358
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$166,900
Mission and Program Overview

Mission

Our mission is to provide medical service and construction project assistance to the mayan/mexican people in the zona mayan region of the yucatan peninsula, quintana roo, mexico.

Our mission is to provide medical and construction assistance to the mayan/mexican people in the zona mayan region of the yucatan peninsula.

Program Services

DescriptionGrantsExpenses
COORDINATED VOLUNTEER TEAMS TO TRAVEL TO YUCATAN AREA TO PARICIPATE IN MEDICAL, SERVICE AND CONSTRUCTION PROJECTS$0$161,680
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WITTMERPresident-$0--
AMY MORGANVice President-$0--
JAY GLATZTreasurer-$0--
LESLIE BARRETTSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Yucatan Peninsula Mission Inc
EIN
84-1600966
Phone
2486442040
Address
1669 W MAPLE ROAD, BIRMINGHAM, MI 48009

Signing Officer

Name
James Wittmer
Title
President
Phone
2486442040
Signed
2018-05-08
Discuss with paid preparer
Yes

Preparer

Firm
M Jevahirian & Co Pc
Address
106 S OLD WOODWARD AVENUE SUITE A, BIRMINGHAM, MI 48009
Phone
2486455200
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: pbro wilian a cen coli. Grantee address: av yucatan mz 46 lt 15 edit 237 dpt gastronomicos, cancun, mexico 77528. Grantee relationship: director coordinator. Date of gift: various. Amount given: 161,680.”

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

“Description: supplies. Amount: 2,830. Description: bank charges. Amount: 1,277. Total to form 990-ez, line 16: 4,107.”

Raw XML Appendix145 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum02486442040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01669 W MAPLE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BIRMINGHAM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033724
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-2358
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt0161680
IRS990EZ/GrossReceiptsAmt0166900
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033724
IRS990EZ/NetAssetsOrFundBalancesEOYAmt031366
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt031366
IRS990EZ/OccupancyRentUtltsAndMaintAmt03471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JAMES WITTMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMY MORGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY GLATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LESLIE BARRETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt04107
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0OUR MISSION IS TO PROVIDE MEDICAL AND CONSTRUCTION ASSISTANCE TO THE MAYAN/MEXICAN PEOPLE IN THE ZONA MAYAN REGION OF THE YUCATAN PENINSULA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0COORDINATED VOLUNTEER TEAMS TO TRAVEL TO YUCATAN AREA TO PARICIPATE IN MEDICAL, SERVICE AND CONSTRUCTION PROJECTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0161680
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0166900
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.YPMUSA.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0166900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0123047
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0620507
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0620507
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0166900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0123047
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0620507
IRS990ScheduleA/TotalSupportAmt0620507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: . GRANTEE NAME: PBRO WILIAN A CEN COLI. GRANTEE ADDRESS: AV YUCATAN MZ 46 LT 15 EDIT 237 DPT GASTRONOMICOS, CANCUN, MEXICO 77528. GRANTEE RELATIONSHIP: DIRECTOR COORDINATOR. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 161,680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUPPLIES. AMOUNT: 2,830. DESCRIPTION: BANK CHARGES. AMOUNT: 1,277. TOTAL TO FORM 990-EZ, LINE 16: 4,107.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES WITTMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02486442040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YUCATAN PENINSULA MISSION INC
ReturnHeader/Filer/BusinessNameControlTxt0YUCA
ReturnHeader/Filer/EIN0841600966
ReturnHeader/Filer/PhoneNum02486442040
ReturnHeader/Filer/USAddress/AddressLine1Txt01669 W MAPLE ROAD
ReturnHeader/Filer/USAddress/CityNm0BIRMINGHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00EB4CE1ACD44DB279B6C2D9A8476B20948576B96
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.77.193.161
ReturnHeader/FilingSecurityInformation/IPDt02018-05-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm005:32:39
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383100144
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0M JEVAHIRIAN & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0106 S OLD WOODWARD AVENUE SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BIRMINGHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048009
ReturnHeader/PreparerPersonGrp/PhoneNum02486455200
ReturnHeader/ReturnTs02018-05-08T15:05:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,366
Liabilities
$0
Net assets
$31,366
Revenue
$166,900
Expenses
$169,258
Net income
-$2,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$1.55$1.38$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$1.16$1.23$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$1.39$1.63$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$2.15$1.39$0.76
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.72$1.78$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$1.92$1.66$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$2.09$2.06$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$1.67$1.69$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$1.23$1.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.00$1.68$1.49$1.06$0.43
2014Detailed filing. Detailed filing data is available for this year.$1.41$0.16$1.25$0.82$0.86$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$1.00$1.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.00$1.30$1.27$1.41$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.73$0.74$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.00$1.46$0.59$0.66$0.06