Civic Intelligence

The Message for Mayans

990EZ • Fiscal year 2018 • EIN 86-1119188

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 25, 2019

4012 Fairway CTArlington, TX 76013

(817) 735-4777

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$41,870

Flat from 2018

Net Assets

Flat

$41,870

Flat from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses

Revenue

Flat

$118,886

Flat from 2018

Expenses

Flat

$94,041

Flat from 2018

Net Income

Flat

$24,845

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $13,922Liabilities 2010: $0Net Assets 2010: $13,9222010Assets 2011: $535Liabilities 2011: $02011Assets 2012: $19,864Liabilities 2012: $02012Assets 2013: $4,375Liabilities 2013: $02013Assets 2014: $5,039Liabilities 2014: $2732014Assets 2015: $7,180Liabilities 2015: $12Net Assets 2015: $7,1682015Assets 2016: $18,577Liabilities 2016: $591Net Assets 2016: $17,9862016Assets 2017: $17,025Liabilities 2017: $0Net Assets 2017: $17,0252017Assets 2018: $41,870Liabilities 2018: $0Net Assets 2018: $41,8702018Assets 2018: $41,870Liabilities 2018: $0Net Assets 2018: $41,8702018Assets 2019: $49,388Liabilities 2019: $0Net Assets 2019: $49,3882019Assets 2020: $183Liabilities 2020: $0Net Assets 2020: $1832020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2018

Assets$41,870
Liabilities$0
Net Assets$41,870

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $47,865Expenses 2010: $35,616Net Income 2010: $12,2492010Revenue 2011: $71,695Expenses 2011: $85,082Net Income 2011: -$13,3872011Revenue 2012: $73,802Expenses 2012: $54,473Net Income 2012: $19,3292012Revenue 2013: $52,165Expenses 2013: $67,662Net Income 2013: -$15,4972013Revenue 2014: $79,182Expenses 2014: $78,791Net Income 2014: $3912014Revenue 2015: $100,813Expenses 2015: $98,411Net Income 2015: $2,4022015Revenue 2016: $87,202Expenses 2016: $76,384Net Income 2016: $10,8182016Revenue 2017: $82,728Expenses 2017: $83,689Net Income 2017: -$9612017Revenue 2018: $118,886Expenses 2018: $94,041Net Income 2018: $24,8452018Revenue 2018: $118,886Expenses 2018: $94,041Net Income 2018: $24,8452018Revenue 2019: $102,997Expenses 2019: $95,479Net Income 2019: $7,5182019Revenue 2020: $62,955Expenses 2020: $112,160Net Income 2020: -$49,2052020Revenue 2021: $0Expenses 2021: $183Net Income 2021: -$1832021

Highlighted filing

2018

Revenue$118,886
Expenses$94,041
Net Income$24,845
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 25, 2019
Return Version
2018v3.1
Gross Receipts
$118,886
Mission and Program Overview

Mission

The message for mayans, a nonprofit christian-based organization, seeks to spread the gospel of the lord jesus christ to the indigenous mayan people in yucatan, mexico or wherever the lord may lead, through the developmental programs intended to enrich the character and the life of the people.

Program Services

DescriptionGrantsExpenses
SPREAD THE GOSPEL OF THE LORD JESUS CHRIST TO THE INDIGENOUS MAYAN PEOPLE IN YUCATAN, MEXICO OR WHEREVER THE LORD MAY LEAD, THROUGH THE DEVELOPMENTAL PROGRAMS INTENDED TO ENRICH THE CHARACTER AND THE LIFE OF THE PEOPLE.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE C MANNPresident And DirectorPT$0--
CHRISTOPHER B MCQUIRKVice President And DirectoPT$0--
DEBRA A HOWEYSecretary And Director-$0--
HARRY M HOWEYTreasurer And Director-$0--
AUGUSTIN GARDUNO MENDOZADirector-$0--
MARIA GUADALUPE ROMERO LAVIELLEDirector-$0--
CYNTHIA A MANNDirector-$0--
LUANNE B MCQUIRKDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Message for Mayans
EIN
86-1119188
Phone
8177354777
Address
4012 FAIRWAY CT, ARLINGTON, TX 76013

Signing Officer

Name
Kc Mann
Title
President
Phone
8177354777
Signed
2019-02-25
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
640 TAYLOR STREET SUITE 2200, FT WORTH, TX 76102
Preparer
Curtis Maxfield
Phone
8172599100
Supplemental Narrative

Additional Explanations

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

Description: bank service charges. Amount: 768. Description: conferences, conventions, and meetings. Amount: 1,655. Description: equipment rental and repairs. Amount: 406. Description: ministerial compensation. Amount: 39,331. Description: program. Amount: 1,791. Description: supplies. Amount: 609. Description: travel. Amount: 43,547. Description: vehicle. Amount: 1,639. Description: insurance. Amount: 1,966. Description: miscellaneous expense. Amount: 262. Total to form 990-ez, line 16: 91,974.

Raw XML Appendix167 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/PersonNm0KC MANN
IRS990EZ/BooksInCareOfDetail/PhoneNum08177354777
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04012 FAIRWAY CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076013
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt017025
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt041870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118886
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt024845
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01878
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt017025
IRS990EZ/Form990TotalAssetsGrp/EOYAmt041870
IRS990EZ/GrossReceiptsAmt0118886
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt017025
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt017025
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041870
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE C MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTOPHER B MCQUIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEBRA A HOWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HARRY M HOWEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AUGUSTIN GARDUNO MENDOZA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5MARIA GUADALUPE ROMERO LAVIELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA A MANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LUANNE B MCQUIRK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT AND DIRECTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt091974
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE MESSAGE FOR MAYANS, A NONPROFIT CHRISTIAN-BASED ORGANIZATION, SEEKS TO SPREAD THE GOSPEL OF THE LORD JESUS CHRIST TO THE INDIGENOUS MAYAN PEOPLE IN YUCATAN, MEXICO OR WHEREVER THE LORD MAY LEAD, THROUGH THE DEVELOPMENTAL PROGRAMS INTENDED TO ENRICH THE CHARACTER AND THE LIFE OF THE PEOPLE.
IRS990EZ/PrintingPublicationsPostageAmt0189
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPREAD THE GOSPEL OF THE LORD JESUS CHRIST TO THE INDIGENOUS MAYAN PEOPLE IN YUCATAN, MEXICO OR WHEREVER THE LORD MAY LEAD, THROUGH THE DEVELOPMENTAL PROGRAMS INTENDED TO ENRICH THE CHARACTER AND THE LIFE OF THE PEOPLE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094041
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0118886
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MESSAGEFORMAYANS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt082728
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt087202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0100813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt079182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0468811
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0468811
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt082728
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087202
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0100813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt079182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0468811
IRS990ScheduleA/TotalSupportAmt0468811
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 768. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 1,655. DESCRIPTION: EQUIPMENT RENTAL AND REPAIRS. AMOUNT: 406. DESCRIPTION: MINISTERIAL COMPENSATION. AMOUNT: 39,331. DESCRIPTION: PROGRAM. AMOUNT: 1,791. DESCRIPTION: SUPPLIES. AMOUNT: 609. DESCRIPTION: TRAVEL. AMOUNT: 43,547. DESCRIPTION: VEHICLE. AMOUNT: 1,639. DESCRIPTION: INSURANCE. AMOUNT: 1,966. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 262. TOTAL TO FORM 990-EZ, LINE 16: 91,974.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KC MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177354777
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MESSAGE FOR MAYANS
ReturnHeader/Filer/BusinessNameControlTxt0MESS
ReturnHeader/Filer/EIN0861119188
ReturnHeader/Filer/PhoneNum08177354777
ReturnHeader/Filer/USAddress/AddressLine1Txt04012 FAIRWAY CT
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076013
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05AB0508C917B9D793C9B3D17A0B80BA1E12A49C9
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.51.12.244
ReturnHeader/FilingSecurityInformation/IPDt02019-02-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:02:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0640 TAYLOR STREET SUITE 2200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MAXFIELD
ReturnHeader/ReturnTs02019-02-26T08:26:37-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings