Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Mayan Hands Foundation Ltd.
990 • Fiscal year 2016 • EIN 26-2633965
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 23.9% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Down$168,498
Down $12,558 (-6.9%) from 2015
Net Assets
Up$132,488
Up $24,411 (+23%) from 2015
Liabilities
Down$36,010
Down $36,969 (-51%) from 2015
Revenue And Expenses
Revenue
Up$163,502
Up $13,987 (+9.4%) from 2015
Expenses
Down$139,091
Down $23,461 (-14%) from 2015
Net Income
Up$24,411
Up $37,448 (+287%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2015 to May 31, 2016
- Signed
- Jan 12, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $405,567
Mission and Program Overview
Mission
Mayan hands foundation ltd. Is a fair-trade 501(c)(3) nonprofit dedicated to providing economic and educational opportunities to mayan women and girls, so that they can build sustainable futures for themselves, their families and communities, as they continue to live within the culture they cherish. Mayan hands offers artisan capacity building programs including leadership and business skill development and product design training. Artisans have the opportunity to participate in health and wellbeing programs focused on access to preventive health. Mayan hands facilitates access to scholarships and school supplies for artisans and their daughters, and organizes cultural exchange tours which generate additional income for artisans.
The Organization's primary exempt purpose is to foster fair trade exchanges between Mayan artisans in Guatemala and consumers in developed countries in efforts to combat extreme poverty in Mayan communities. See schedule O for additional information
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $41,723 | $81,580 | ▲ $39,857 |
| Inventories for Sale or Use | $117,309 | $72,588 | ▼ $44,721 |
| Accounts Receivable | $11,274 | $13,830 | ▲ $2,556 |
| Total Assets | $181,056 | $168,498 | ▼ $12,558 |
| Other Assets Total | $10,750 | $500 | ▼ $10,250 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $69,979 | $34,710 | ▼ $35,269 |
| Other Liabilities | $3,000 | $1,300 | ▼ $1,700 |
| Total Liabilities | $72,979 | $36,010 | ▼ $36,969 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $108,077 | $132,488 | ▲ $24,411 |
| Total Net Assets Fund Balance | $108,077 | $132,488 | ▲ $24,411 |
| Total Liabilities and Net Assets / Fund Balance | $181,056 | $168,498 | ▼ $12,558 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Anne Kelly Van Wormer | Director | FT | $39,000 | $39,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Brenda Rosenbaum | Chair |
| Liva Jacoby | Vice Chair |
| Christine Galvin | Director |
| Laura Whalen | Director |
| Mark Van Wormer | Director |
| Paula Griffin | Director |
| Ricardo Lopez-torrijos | Director |
| Alice Schrade | Secretary |
| Kathy Hatfield | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $76,115
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $87,387
- All Other Contributions
- $76,115
- Change in Net Assets
- $24,411
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $78,523 |
| Salaries, Compensation, and Employee Benefits | $60,568 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,440 | $30,957 | $0 | $34,397 |
| Current Officers, Directors, Trustees, and Key Employees | $10,500 | $10,500 | $0 | $21,000 |
| Fees for Services Other | $18,567 | $0 | $0 | $18,567 |
| Fees for Services Accounting | $0 | $10,068 | $0 | $10,068 |
| Payroll Taxes | $1,301 | $3,870 | $0 | $5,171 |
| Travel | $0 | $3,217 | $0 | $3,217 |
| All Other Expenses | $0 | $2,371 | $0 | $2,371 |
| Office Expenses | $0 | $1,484 | $0 | $1,484 |
| Insurance | $0 | $1,204 | $0 | $1,204 |
| Information Technology | $0 | $1,022 | $0 | $1,022 |
| Occupancy | $0 | $687 | $0 | $687 |
| Advertising | $0 | $303 | $0 | $303 |
| Other Expenses | $0 | $123 | $0 | $123 |
| Total Functional Expenses | $70,585 | $68,506 | $0 | $139,091 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Deferred Revenue | $1,300 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- Yes
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Filing and Contact Details
Filer
- Filer Name
- Mayan Hands Foundation Ltd
- EIN
- 26-2633965
- Phone
- 5184385636
- Address
- 420 Whitehall Road, Albany, NY 12208
Signing Officer
- Name
- Brenda Rosenbaum
- Title
- Chair
- Phone
- 5184385636
- Signed
- 2017-01-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Brenda Rosenbaum
- Formed
- 2008
- Legal Domicile
- Ny
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 3
- Volunteers
- 10
Preparer
- Firm
- Romanzo & Company CPAs LLC
- Address
- 401 New Karner Road, Albany, NY 12205
- Preparer
- Edward S Romanzo CPA
- Phone
- 5188696669
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The 990 is prepared with the assistance of the independent accounting”
Pt VI, Line 11B
“firm and reviewed by the Executive Director and Treasurer of the Board”
Pt VI, Line 11B
“of Directors. It is then provided to the full Board prior to filing.”
Pt VI, Line 12C
“Every year a conflict of interest policy is signed by all Officers,”
Pt VI, Line 12C
“Directors and key employees. Conflicts of interest arising during”
Pt VI, Line 12C
“the course of the year are required to be immediately disclosed.”
Pt VI, Line 19
“Governing documents, conflict of interest statements and financial”
Pt VI, Line 19
“statements are available upon request. The Organization is considering”
Pt VI, Line 19
“making such documents available on its website.”
Other
“Part III line 1 cont. To facilitate Mayan artisans access to fair trade”
Other
“Part III line 1 markets, such as but not limited to fair trade retail”
Other
“Part III line 1 establishments, community group promotions, and fair”
Other
“Part III line 1 trade focused events in New York as well as in the”
Other
“Part III line 1 United States. To organize and facilitate experiential”
Other
“Part III line 1 tours from the United States to visit different”
Other
“Part III line 1 artisan groups, to gain a "hands-on" understanding”
Other
“Part III line 1 of Mayan culture and to further encourage American”
Other
“Part III line 1 consumers to engage in fair trade transactions.”
Other
“Part III line 1 To offer the opportunity to Mayan producers/artisans”
Other
“Part III line 1 to visit the United States so that they can have a”
Other
“Part III line 1 better understanding of the nature of domestic markets”
Other
“Part III line 1 here. To identify and secure both human and financial”
Other
“Part III line 1 resources to assist Mayan artisans to achieve self-”
Other
“Part III line 1 sustaining communities, by improving the conditions for”
Other
“Part III line 1 their general health and welfare through business”
Other
“Part III line 1 engagements in fair trade markets. To support the”
Other
“Part III line 1 creation and development of informational programs to”
Other
“Part III line 1 enable and empower Mayan people to bring themselves out”
Other
“Part III line 1 of poverty while retaining their heritage in general,”
Other
“Part III line 1 and specifically in the creation and production of”
Other
“Part III line 1 artisan products. To engage in informational exchanges”
Other
“Part III line 1 in the United States, such as but not limited to,”
Other
“Part III line 1 organizing fair trade events, talks regarding the works”
Other
“Part III line 1 of Mayan artisans, and sales of artisan products to”
Other
“Part III line 1 build awareness and understanding among American”
Other
“Part III line 1 consumers, social and community leaders, and the”
Other
“Part III line 1 business community about the impact of fair trade”
Other
“Part III line 1 exchanges on the lives of Mayan artisians and, in”
Other
“Part III line 1 general, the lives of commuinity based producers in”
Other
“Part III line 1 the developing world.”
Form 990EZ, Part II, Line 24
“INVENTORY”
Form 990EZ, Part II, Line 24
“ACCOUNTS RECEIVABLE”
Form 990EZ, Part II, Line 24
“DEPOSIT”
Form 990EZ, Part II, Line 26
“ACCOUNTS PAYABLE”
Form 990, Part IX, Line 24E
“Miscellaneous 555. 0. 555. 0.”
Form 990, Part IX, Line 24E
“Moving expense 1750. 0. 1750. 0.”
Form 990, Part IX, Line 24E
“Repairs & maintenance 66. 0. 66. 0.”
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| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP & DUES |
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| IRS990/PrincipalOfficerNm | 0 | BRENDA ROSENBAUM |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
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| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1300 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED REVENUE |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1300 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is prepared with the assistance of the independent accounting |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | firm and reviewed by the Executive Director and Treasurer of the Board |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | of Directors. It is then provided to the full Board prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Every year a conflict of interest policy is signed by all Officers, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Directors and key employees. Conflicts of interest arising during |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | the course of the year are required to be immediately disclosed. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Governing documents, conflict of interest statements and financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | statements are available upon request. The Organization is considering |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | making such documents available on its website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Part III line 1 cont. To facilitate Mayan artisans access to fair trade |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Part III line 1 markets, such as but not limited to fair trade retail |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Part III line 1 establishments, community group promotions, and fair |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Part III line 1 trade focused events in New York as well as in the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Part III line 1 United States. To organize and facilitate experiential |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Part III line 1 tours from the United States to visit different |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Part III line 1 artisan groups, to gain a "hands-on" understanding |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Part III line 1 of Mayan culture and to further encourage American |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Part III line 1 consumers to engage in fair trade transactions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Part III line 1 To offer the opportunity to Mayan producers/artisans |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Part III line 1 to visit the United States so that they can have a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Part III line 1 better understanding of the nature of domestic markets |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Part III line 1 here. To identify and secure both human and financial |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Part III line 1 resources to assist Mayan artisans to achieve self- |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Part III line 1 sustaining communities, by improving the conditions for |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Part III line 1 their general health and welfare through business |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Part III line 1 engagements in fair trade markets. To support the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Part III line 1 creation and development of informational programs to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 27 | Part III line 1 enable and empower Mayan people to bring themselves out |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 28 | Part III line 1 of poverty while retaining their heritage in general, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 29 | Part III line 1 and specifically in the creation and production of |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 30 | Part III line 1 artisan products. To engage in informational exchanges |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 31 | Part III line 1 in the United States, such as but not limited to, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 32 | Part III line 1 organizing fair trade events, talks regarding the works |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 33 | Part III line 1 of Mayan artisans, and sales of artisan products to |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 34 | Part III line 1 build awareness and understanding among American |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 35 | Part III line 1 consumers, social and community leaders, and the |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 36 | Part III line 1 business community about the impact of fair trade |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 37 | Part III line 1 exchanges on the lives of Mayan artisians and, in |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 38 | Part III line 1 general, the lives of commuinity based producers in |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 39 | Part III line 1 the developing world. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 40 | INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 41 | ACCOUNTS RECEIVABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 42 | DEPOSIT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 43 | ACCOUNTS PAYABLE |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 44 | MISCELLANEOUS 555. 0. 555. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 45 | MOVING EXPENSE 1750. 0. 1750. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 46 | REPAIRS & MAINTENANCE 66. 0. 66. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 27 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 28 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 29 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 30 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 31 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 32 | Other |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $168,498
- Liabilities
- $36,010
- Net assets
- $132,488
- Revenue
- $163,502
- Expenses
- $139,091
- Net income
- $24,411