Civic Intelligence

The Message for Mayans

990EZ • Fiscal year 2016 • EIN 86-1119188

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 18, 2017

Organization ProfileN/A
P O Box 1006Waxhaw, NC 28173-1009

(704) 843-5305

Siviq Scores

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

Liabilities / Assets

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

94th percentile

159%

Faster asset growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-14%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$18,577

Up $11,397 (+159%) from 2015

Net Assets

Up

$17,986

Up $10,818 (+151%) from 2015

Liabilities

Up

$591

Up $579 (+4825%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin68th percentile

Revenue

Down

$87,202

Down $13,611 (-14%) from 2015

Expenses

Down

$76,384

Down $22,027 (-22%) from 2015

Net Income

Up

$10,818

Up $8,416 (+350%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 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

2016

Assets$18,577
Liabilities$591
Net Assets$17,986
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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 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

2016

Revenue$87,202
Expenses$76,384
Net Income$10,818
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 18, 2017
Return Version
2016v3.0
Gross Receipts
$87,202
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.

Evangelism in yucatan area of mexico

Program Services

DescriptionGrantsExpenses
EVANGELISM IN YUCATAN AREA OF MEXICO-$87,202
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH GROVESPresidentPT$0--
J ERIK GROVESSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Message for Mayans
EIN
86-1119188
Phone
7048435305
Address
P O BOX 1006, WAXHAW, NC 28173-1009

Signing Officer

Name
Elizabeth Groves
Title
President
Signed
2017-07-18
Discuss with paid preparer
Yes

Preparer

Firm
Cssm Accounting & Tax Preparation
Address
6229 PLEASANT GROVE ROAD, WAXHAW, NC 28173-8146
Preparer
Cynthia S Ashley
Phone
7048431300
Supplemental Narrative

Additional Explanations

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

“Travel 6,535”

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

“Conferences, conventions, and meetings 1,480”

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

“Equipment rental and maintenance 2,658”

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

“Interest 35”

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

“Supplies 124”

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

“Ministerial Compensation 34,880”

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

“Program Expenses 2,508”

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

“Vehicle Expense 3,116”

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

“Bank Service Charges 1,132”

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

“Designated Contributions 21,300”

Form 990-EZ, Part II, Line 26, Liabilities

“Credit Card Payable Beginning of year 12, End of year 591”

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH GROVES
IRS990EZ/BooksInCareOfDetail/PhoneNum07049684226
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0WHITETHORNE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAXHAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028173
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt07180
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt018577
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087202
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt010818
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01145
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07180
IRS990EZ/Form990TotalAssetsGrp/EOYAmt018577
IRS990EZ/GrossReceiptsAmt087202
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07168
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017986
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07168
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017986
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1J ERIK GROVES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt073768
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EVANGELISM IN YUCATAN AREA OF MEXICO
IRS990EZ/PrintingPublicationsPostageAmt01471
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EVANGELISM IN YUCATAN AREA OF MEXICO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087202
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0591
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt076384
IRS990EZ/TotalProgramServiceExpensesAmt087202
IRS990EZ/TotalRevenueAmt087202
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt087202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt079182
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052165
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0393164
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0393164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087202
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079182
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt052165
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073802
IRS990ScheduleA/Total509Grp/TotalAmt0393164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0100813
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079182
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt052165
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073802
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0393164
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Travel 6,535
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conferences, conventions, and meetings 1,480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Equipment rental and maintenance 2,658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Supplies 124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Ministerial Compensation 34,880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Program Expenses 2,508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Vehicle Expense 3,116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Bank Service Charges 1,132
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Designated Contributions 21,300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Credit Card Payable Beginning of year 12, End of year 591
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990-EZ, Part II, Line 26, Liabilities
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH GROVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MESSAGE FOR MAYANS
ReturnHeader/Filer/BusinessNameControlTxt0MESS
ReturnHeader/Filer/EIN0861119188
ReturnHeader/Filer/PhoneNum07048435305
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1006
ReturnHeader/Filer/USAddress/CityNm0WAXHAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0281731009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02C1128DBC02814B8843A4C3FC30C271B05EDA309
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02C1128DBC02814B8843A4C3FC30C271B05EDA309
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.117.82.179
ReturnHeader/FilingSecurityInformation/IPDt02017-08-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm000:44:53
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CSSM ACCOUNTING & TAX PREPARATION
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06229 PLEASANT GROVE ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WAXHAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0281738146
ReturnHeader/PreparerPersonGrp/PhoneNum07048431300
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CYNTHIA S ASHLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-18T11:17:47-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,577
Liabilities
$591
Net assets
$17,986
Revenue
$87,202
Expenses
$76,384
Net income
$10,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$1.12$0.49
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.03$0.95$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$1.19$0.94$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.83$0.84$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.19$0.01$0.18$0.87$0.76$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.01$0.98$0.02
2014Summary only. Only limited summary data is available for this year.$0.05$0.00$0.79$0.79$0.00
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.52$0.68$0.15
2012Summary only. Only limited summary data is available for this year.$0.20$0.00$0.74$0.54$0.19
2011Summary only. Only limited summary data is available for this year.$0.01$0.00$0.72$0.85$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.00$0.14$0.48$0.36$0.12