Civic Intelligence

Mayan Miracle Foundation

990 • Fiscal year 2015 • EIN 26-2854157

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 26, 2016

Refreshing map…

340 West 500 NorthNorth Salt Lake, UT 84054

(801) 295-1690

Siviq Scores

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

Liabilities / Assets

84th percentile

0.24x

Higher debt load relative to assets than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

85th percentile

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

38%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

11th percentile

-46%

Faster revenue growth than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$73,971

Up $20,298 (+38%) from 2014

Net Assets

Up

$55,972

Up $2,299 (+4.3%) from 2014

Liabilities

Up

$17,999

Up $17,999 from 2014

Revenue

Down

$108,528

Down $90,985 (-46%) from 2014

Expenses

Down

$106,229

Down $46,219 (-30%) from 2014

Net Income

Down

$2,299

Down $44,766 (-95%) from 2014

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0-$200KAssets 2010: $13,059Liabilities 2010: $25,620Net Assets 2010: -$12,5612010Assets 2012: $28,532Net Assets 2012: $28,5322012Assets 2014: $53,673Liabilities 2014: $0Net Assets 2014: $53,6732014Assets 2015: $73,971Liabilities 2015: $17,999Net Assets 2015: $55,9722015Assets 2016: $104,228Liabilities 2016: $51,323Net Assets 2016: $52,9052016Assets 2017: $254,020Liabilities 2017: $22,578Net Assets 2017: $231,4422017Assets 2018: $217,604Liabilities 2018: $73,204Net Assets 2018: $144,4002018Assets 2019: $294,004Liabilities 2019: $132,387Net Assets 2019: $161,6172019Assets 2021: $406,963Liabilities 2021: $0Net Assets 2021: $406,9632021Assets 2022: $480,843Liabilities 2022: $50,082Net Assets 2022: $430,7612022Assets 2024: $459,589Liabilities 2024: $94,810Net Assets 2024: $364,7792024

Highlighted filing

2015

Assets$73,971
Liabilities$17,999
Net Assets$55,972

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $18,443Expenses 2010: $840Net Income 2010: $17,6032010Revenue 2012: $161,420Expenses 2012: $97,752Net Income 2012: $63,6682012Revenue 2014: $199,513Expenses 2014: $152,448Net Income 2014: $47,0652014Revenue 2015: $108,528Expenses 2015: $106,229Net Income 2015: $2,2992015Revenue 2016: $119,474Expenses 2016: $122,541Net Income 2016: -$3,0672016Revenue 2017: $444,214Expenses 2017: $267,982Net Income 2017: $176,2322017Revenue 2018: $117,087Expenses 2018: $201,824Net Income 2018: -$84,7372018Revenue 2019: $74,214Expenses 2019: $56,997Net Income 2019: $17,2172019Revenue 2021: $434,335Expenses 2021: $109,181Net Income 2021: $325,1542021Revenue 2022: $59,428Expenses 2022: $35,630Net Income 2022: $23,7982022Revenue 2024: $69,587Expenses 2024: $171,193Net Income 2024: -$101,6062024

Highlighted filing

2015

Revenue$108,528
Expenses$106,229
Net Income$2,299
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$124,267
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$48,273$46,606▼ $1,667
Other Notes and Loans Receivable, Net$3,900$25,000▲ $21,100
Land, Buildings, and Equipment, Net$1,400$2,265▲ $865
Savings and Temporary Cash Investments$100$100→ $0
Total Assets$53,673$73,971▲ $20,298
Liabilities
Other Liabilities$0$17,999▲ $17,999
Total Liabilities$0$17,999▲ $17,999
Net Assets / Fund Balance
Unrestricted Net Assets$53,673$55,972▲ $2,299
Total Net Assets Fund Balance$53,673$55,972▲ $2,299
Total Liabilities and Net Assets / Fund Balance$53,673$73,971▲ $20,298

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,265$4,235$6,500
Compensation and Service Providers

Board Members and Trustees

NameTitle
Bradley ZarbockBoard Member
Carl AndersonBoard Member
Gary RileyBoard Member
Joshua FarleyBoard Member
Kathy SeelyBoard Member
Kevin FlanneryBoard Member
Nickolas WoodBoard Member
Rita BowersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$60,196
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$48,332
All Other Contributions
$60,196
Change in Net Assets
$2,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$106,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$35,756--$35,756
Other Expenses$3,340--$3,340
Depreciation Depletion$2,135--$2,135
Office Expenses-$1,764-$1,764
Fees for Services Accounting-$1,335-$1,335
All Other Expenses$167$500-$667
Information Technology-$240-$240
Total Functional Expenses$102,390$3,839$0$106,229
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$64,071
Fundraising Direct Expenses$15,739
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$44,182$44,182$11,000$33,182
5k Run$19,589$19,589$4,739$14,850
Total Events$64,071$64,071$15,739$48,332
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note to Srllc$17,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The treasurer reviews and approves the form 990 prior to filing.

Form 990, Part VI, Section C, Line 19

Governing documents are available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Mayan Miracle Foundation
EIN
26-2854157
Phone
8012951690
Address
340 WEST 500 NORTH, NORTH SALT LAKE, UT 84054

Signing Officer

Name
Craig Barrus
Title
Treasurer
Phone
8012951690
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Barrus
Formed
2007
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Gallina Llp
Address
6955 UNION PARK CENTER SUITE 300, MIDVALE, UT 84047
Preparer
Steve Scoggan CPA
Phone
8013644949
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mayan miracle foundation's goal is to provide the following to mayan villages located throughout central america through donations of money, service, time and goods from the general public: 1. Help to provide medical assistance and regular checkups. Help educate and train the mayan people on first aid and medical care. 2. Provide basic educational supplies to keep their schools supplied. Help build libraries and keep them supplied with books to fight against illiteracy. 3. Educate the mayan villagers to be more self-sufficent and provide them with the means to feed their families through gardening, raising livestock and vocational training. 4. Teach basic health skills to the community by providing trash disposal, sanitary water systems, proper disposal of waste and other health-related projects. 5. Ensure that the villagers basic clothing needs are met. 6. Educate the mayan community in order to improve their standard of living 8. Provide life-changing experiences for volunteers. Through their participation, they will learn the value of service, selflessness, tolerance and diversity. These benefits are provided through trips by volunteers to villages in mexico and other central american countries. The visits to deliver goods and services to these villages are done periodically by various people, including trustees all of which are volunteers. Each trip is lead by a trustee who is experienced with those who are a being visited and helped. The organization plans approximately four humanitarian trips per year. The organization plans to utilize donations of money, goods and services from the general public in order to expand the services performed for the mayan peoples of mexico and central america.

Form 990, Part III, Line 4A

The mayan miracle foundation's primary exempt purpose and accomplishments include many humanitarian trips to mayan vilages of mexico and central america in which the following exempt purpose efforts were accomplished: (1) assistance in providing medical care inculding regular medical checkups. (2) aid to schools in the form of providing education supplies and library materials to aid in the fight against illiteracy. (3) educational efforts to teach the mayan villagers to be more self-sufficient through the use of gardening, raising livestock and vocational training. (4) efforts to provide the means for improved sanitary conditions through proper waste disposal, improved sanitary water systems, and other health related projects to reduce infection and disease. (5) assistance with improved living conditions for mayan villiagers including safe and reasonable habitations.

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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04739
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MAYAN MIRACLE FOUNDATION'S GOAL IS TO PROVIDE THE FOLLOWING TO MAYAN VILLAGES LOCATED THROUGHOUT CENTRAL AMERICA THROUGH DONATIONS OF MONEY, SERVICE, TIME AND GOODS FROM THE GENERAL PUBLIC: 1. HELP TO PROVIDE MEDICAL ASSISTANCE AND REGULAR CHECKUPS. HELP EDUCATE AND TRAIN THE MAYAN PEOPLE ON FIRST AID AND MEDICAL CARE. 2. PROVIDE BASIC EDUCATIONAL SUPPLIES TO KEEP THEIR SCHOOLS SUPPLIED. HELP BUILD LIBRARIES AND KEEP THEM SUPPLIED WITH BOOKS TO FIGHT AGAINST ILLITERACY. 3. EDUCATE THE MAYAN VILLAGERS TO BE MORE SELF-SUFFICENT AND PROVIDE THEM WITH THE MEANS TO FEED THEIR FAMILIES THROUGH GARDENING, RAISING LIVESTOCK AND VOCATIONAL TRAINING. 4. TEACH BASIC HEALTH SKILLS TO THE COMMUNITY BY PROVIDING TRASH DISPOSAL, SANITARY WATER SYSTEMS, PROPER DISPOSAL OF WASTE AND OTHER HEALTH-RELATED PROJECTS. 5. ENSURE THAT THE VILLAGERS BASIC CLOTHING NEEDS ARE MET. 6. EDUCATE THE MAYAN COMMUNITY IN ORDER TO IMPROVE THEIR STANDARD OF LIVING 8. PROVIDE LIFE-CHANGING EXPERIENCES FOR VOLUNTEERS. THROUGH THEIR PARTICIPATION, THEY WILL LEARN THE VALUE OF SERVICE, SELFLESSNESS, TOLERANCE AND DIVERSITY. THESE BENEFITS ARE PROVIDED THROUGH TRIPS BY VOLUNTEERS TO VILLAGES IN MEXICO AND OTHER CENTRAL AMERICAN COUNTRIES. THE VISITS TO DELIVER GOODS AND SERVICES TO THESE VILLAGES ARE DONE PERIODICALLY BY VARIOUS PEOPLE, INCLUDING TRUSTEES ALL OF WHICH ARE VOLUNTEERS. EACH TRIP IS LEAD BY A TRUSTEE WHO IS EXPERIENCED WITH THOSE WHO ARE A BEING VISITED AND HELPED. THE ORGANIZATION PLANS APPROXIMATELY FOUR HUMANITARIAN TRIPS PER YEAR. THE ORGANIZATION PLANS TO UTILIZE DONATIONS OF MONEY, GOODS AND SERVICES FROM THE GENERAL PUBLIC IN ORDER TO EXPAND THE SERVICES PERFORMED FOR THE MAYAN PEOPLES OF MEXICO AND CENTRAL AMERICA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MAYAN MIRACLE FOUNDATION'S PRIMARY EXEMPT PURPOSE AND ACCOMPLISHMENTS INCLUDE MANY HUMANITARIAN TRIPS TO MAYAN VILAGES OF MEXICO AND CENTRAL AMERICA IN WHICH THE FOLLOWING EXEMPT PURPOSE EFFORTS WERE ACCOMPLISHED: (1) ASSISTANCE IN PROVIDING MEDICAL CARE INCULDING REGULAR MEDICAL CHECKUPS. (2) AID TO SCHOOLS IN THE FORM OF PROVIDING EDUCATION SUPPLIES AND LIBRARY MATERIALS TO AID IN THE FIGHT AGAINST ILLITERACY. (3) EDUCATIONAL EFFORTS TO TEACH THE MAYAN VILLAGERS TO BE MORE SELF-SUFFICIENT THROUGH THE USE OF GARDENING, RAISING LIVESTOCK AND VOCATIONAL TRAINING. (4) EFFORTS TO PROVIDE THE MEANS FOR IMPROVED SANITARY CONDITIONS THROUGH PROPER WASTE DISPOSAL, IMPROVED SANITARY WATER SYSTEMS, AND OTHER HEALTH RELATED PROJECTS TO REDUCE INFECTION AND DISEASE. (5) ASSISTANCE WITH IMPROVED LIVING CONDITIONS FOR MAYAN VILLIAGERS INCLUDING SAFE AND REASONABLE HABITATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt053673
IRS990/TotalAssetsEOYAmt073971
IRS990/TotalAssetsGrp/BOYAmt053673
IRS990/TotalAssetsGrp/EOYAmt073971
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060196
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03839
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102390
IRS990/TotalFunctionalExpensesGrp/TotalAmt0106229
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt017999
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt017999
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt053673
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt055972
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102390
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt048332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0108528
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt053673
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt073971
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt035756
IRS990/TravelGrp/TotalAmt035756
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053673
IRS990/UnrestrictedNetAssetsGrp/EOYAmt055972
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0340 WEST 500 NORTH
IRS990/USAddress/CityNm0NORTH SALE LAKE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084054
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0MAYANMIRACLEFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG BARRUS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08012951690
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYAN MIRACLE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0262854157
ReturnHeader/Filer/PhoneNum08012951690
ReturnHeader/Filer/USAddress/AddressLine1Txt0340 WEST 500 NORTH
ReturnHeader/Filer/USAddress/CityNm0NORTH SALT LAKE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942147510
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GALLINA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06955 UNION PARK CENTER SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDVALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084047
ReturnHeader/PreparerPersonGrp/PhoneNum08013644949
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVE SCOGGAN CPA
ReturnHeader/ReturnTs02016-11-10T08:44:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.60$0.95$3.65$0.70$1.71$1.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.81$0.50$4.31$0.59$0.36$0.24
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.07$0.00$4.07$4.34$1.09$3.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$1.32$1.62$0.74$0.57$0.17
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.73$1.44$1.17$2.02$0.85
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.54$0.23$2.31$4.44$2.68$1.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.51$0.53$1.19$1.23$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.18$0.56$1.09$1.06$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$2.00$1.52$0.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.29$1.61$0.98$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.26$0.13$0.18$0.01$0.18