Civic Intelligence

Friends of the Maya Inc

EIN 20-8526662 • 501(c)3 • Sacramento, CA

Profile

To promote the preservation of the Mayan language and cultural heritage. Providing grants to indigenous teachers.

3312 Shearwater DrSacramento, CA 95833

www.friendsofthemaya.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

35th percentile

-5.6%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

95th percentile

197%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$3,232

Down $1,744 (-35%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$3,232

Down $1,744 (-35%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Up

$31,249

Up $20,721 (+197%) from 2018

Expenses

Up

$32,993

Up $25,349 (+332%) from 2018

Net Income

Down

-$1,744

Down $4,628 (-160%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $2,661Liabilities 2011: $02011Assets 2012: $5,219Liabilities 2012: $02012Assets 2013: $10,476Liabilities 2013: $02013Assets 2014: $29,181Liabilities 2014: $0Net Assets 2014: $29,1812014Assets 2015: $3,948Liabilities 2015: $02015Assets 2016: $12,978Liabilities 2016: $02016Assets 2018: $4,976Liabilities 2018: $0Net Assets 2018: $4,9762018Assets 2019: $3,232Liabilities 2019: $0Net Assets 2019: $3,2322019

Highlighted filing

2019

Assets$3,232
Liabilities$0
Net Assets$3,232
Open 2019 Filing

Operations Trend

Revenue Growth95th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20K-$40KRevenue 2011: $9,380Expenses 2011: $6,287Net Income 2011: $3,0932011Revenue 2012: $7,144Expenses 2012: $4,586Net Income 2012: $2,5582012Revenue 2013: $24,677Expenses 2013: $23,296Net Income 2013: $1,3812013Revenue 2014: $33,908Expenses 2014: $11,339Net Income 2014: $22,5692014Revenue 2015: $10,585Expenses 2015: $35,817Net Income 2015: -$25,2322015Revenue 2016: $17,793Expenses 2016: $8,763Net Income 2016: $9,0302016Revenue 2018: $10,528Expenses 2018: $7,644Net Income 2018: $2,8842018Revenue 2019: $31,249Expenses 2019: $32,993Net Income 2019: -$1,7442019

Highlighted filing

2019

Revenue$31,249
Expenses$32,993
Net Income-$1,744
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,232
Liabilities
$0
Net assets
$3,232
Revenue
$31,249
Expenses
$32,993
Net income
-$1,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.23$0.00$3.23$31.2$33.0$1.74
2018Detailed filing. Detailed filing data is available for this year.$4.98$0.00$4.98$10.5$7.64$2.88
2016Summary only. Only limited summary data is available for this year.$13.0$0.00$17.8$8.76$9.03
2015Summary only. Only limited summary data is available for this year.$3.95$0.00$10.6$35.8$25.2
2014Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$33.9$11.3$22.6
2013Summary only. Only limited summary data is available for this year.$10.5$0.00$24.7$23.3$1.38
2012Summary only. Only limited summary data is available for this year.$5.22$0.00$7.14$4.59$2.56
2011Summary only. Only limited summary data is available for this year.$2.66$0.00$9.38$6.29$3.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Sep 8, 2019
Return Version
2018v3.1
Gross Receipts
$31,249
Mission and Program Overview

Mission

To promote the preservation of the Mayan language and cultural heritage. Providing grants to indigenous teachers.

To promote the preservation of the Mayan language and cultural heritage Providing grants to indigenous teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$4,976$3,232▼ $1,744
Total Assets$4,976$3,232▼ $1,744
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$4,976$3,232▼ $1,744
Total Net Assets Fund Balance$4,976$3,232▼ $1,744
Total Liabilities and Net Assets / Fund Balance$4,976$3,232▼ $1,744
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Michael J GrofePresident
Alfonso EscobedoDirector
Karon WinzenzDirector
Nicholas HopkinsDirector
Oswaldo Chinchilla-mazariegosDirector
Elaine ScheleCommunications
Linda Manning-schwartzSecretary
Susan GlennTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,549
Program Service Revenue
$25,700
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,549
Change in Net Assets
$-1,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$31,742
Other Expenses$1,251
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$31,742
Other Expenses---$610
Fees for Services Legal---$125
Total Functional Expenses$0$0$0$32,993
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“Reviewed before filing”

Part VI Line 19

“Available upon request to anyone.”

Filing and Contact Details

Filer

Filer Name
Friends of the Maya Inc
EIN
20-8526662
In Care Of
% Michael Grofe
Address
3312 Shearwater Dr, Sacramento, CA 95833

Signing Officer

Name
Michael Grofe
Title
President
Phone
8282959861
Signed
2019-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Grofe
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Preparer
Nancy L Park Ea
Phone
6619443180
Raw XML Appendix296 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.