Civic Intelligence

The Message for Mayans

990EZ • Fiscal year 2017 • EIN 86-1119188

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 18, 2018

4012 Fairway CTArlington, TX 76013

(817) 735-4777

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

-1.2%

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

31st percentile

-8.4%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.1%

Faster revenue growth than 40% of similar nonprofits.

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

Assets

Down

$17,025

Down $1,552 (-8.4%) from 2016

Net Assets

Down

$17,025

Down $961 (-5.3%) from 2016

Liabilities

Down

$0

Down $591 (-100%) from 2016

Revenue

Down

$82,728

Down $4,474 (-5.1%) from 2016

Expenses

Up

$83,689

Up $7,305 (+9.6%) from 2016

Net Income

Down

-$961

Down $11,779 (-109%) from 2016

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 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

2017

Assets$17,025
Liabilities$0
Net Assets$17,025

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 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

2017

Revenue$82,728
Expenses$83,689
Net Income-$961
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 18, 2018
Return Version
2017v2.2
Gross Receipts
$82,728
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 DirectorPT$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
Elizabeth Groves
Title
President
Phone
8177354777
Signed
2018-04-18
Discuss with paid preparer
Yes

Preparer

Firm
Whitley Penn Llp
Address
1400 WEST 7TH STREET STE 400, 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: 441. Description: conferences, conventions, and meetings. Amount: 1,476. Description: designated contributions. Amount: 27,702. Description: equipment rental and repairs. Amount: 2,166. Description: ministerial compensation. Amount: 32,661. Description: program. Amount: 758. Description: storage. Amount: 267. Description: supplies. Amount: 537. Description: travel. Amount: 10,986. Description: vehicle. Amount: 4,869. Total to form 990-ez, line 16: 81,863.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: credit card liability. Beg. Of year amount: 591. End of year amount: 0.

Raw XML Appendix172 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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 DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER AND DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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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.
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0MESSAGEFORMAYANS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082728
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0402090
IRS990ScheduleA/TotalSupportAmt0402090
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 441. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 1,476. DESCRIPTION: DESIGNATED CONTRIBUTIONS. AMOUNT: 27,702. DESCRIPTION: EQUIPMENT RENTAL AND REPAIRS. AMOUNT: 2,166. DESCRIPTION: MINISTERIAL COMPENSATION. AMOUNT: 32,661. DESCRIPTION: PROGRAM. AMOUNT: 758. DESCRIPTION: STORAGE. AMOUNT: 267. DESCRIPTION: SUPPLIES. AMOUNT: 537. DESCRIPTION: TRAVEL. AMOUNT: 10,986. DESCRIPTION: VEHICLE. AMOUNT: 4,869. TOTAL TO FORM 990-EZ, LINE 16: 81,863.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CREDIT CARD LIABILITY. BEG. OF YEAR AMOUNT: 591. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
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/PersonNm0ELIZABETH GROVES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08177354777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-18
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/AtSubmissionCreationDeviceId021B5010BE9AD4BBB5B3A835E8F1FF103F3BAAE96
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId021B5010BE9AD4BBB5B3A835E8F1FF103F3BAAE96
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt012.0.230.112
ReturnHeader/FilingSecurityInformation/IPDt02018-04-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:45:20
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752393478
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITLEY PENN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01400 WEST 7TH STREET STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FT WORTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076102
ReturnHeader/PreparerPersonGrp/PhoneNum08172599100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CURTIS MAXFIELD
ReturnHeader/ReturnTs02018-04-17T00:00:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings