Civic Intelligence

Mayan Miracle Foundation

990 • Fiscal year 2017 • EIN 26-2854157

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 02, 2018

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

77th percentile

0.09x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

77th percentile

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

88th percentile

40%

Higher net margin than 88% 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

93rd percentile

144%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

97th percentile

272%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$254,020

Up $149,792 (+144%) from 2016

Net Assets

Up

$231,442

Up $178,537 (+337%) from 2016

Liabilities

Down

$22,578

Down $28,745 (-56%) from 2016

Revenue

Up

$444,214

Up $324,740 (+272%) from 2016

Expenses

Up

$267,982

Up $145,441 (+119%) from 2016

Net Income

Up

$176,232

Up $179,299 (+5846%) from 2016

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

2017

Assets$254,020
Liabilities$22,578
Net Assets$231,442

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

2017

Revenue$444,214
Expenses$267,982
Net Income$176,232
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 2, 2018
Return Version
2017v2.3
Gross Receipts
$463,254
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,993$205,107▲ $159,114
Other Notes and Loans Receivable, Net$57,000$44,200▼ $12,800
Accounts Receivable$0$4,200▲ $4,200
Land, Buildings, and Equipment, Net$1,135$513▼ $622
Savings and Temporary Cash Investments$100$0▼ $100
Total Assets$104,228$254,020▲ $149,792
Liabilities
Other Liabilities$51,323$20,683▼ $30,640
Accounts Payable and Accrued Expenses$0$1,895▲ $1,895
Total Liabilities$51,323$22,578▼ $28,745
Net Assets / Fund Balance
Unrestricted Net Assets$52,905$231,442▲ $178,537
Total Net Assets Fund Balance$52,905$231,442▲ $178,537
Total Liabilities and Net Assets / Fund Balance$104,228$254,020▲ $149,792

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$513$5,987$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
Keving FlanneryBoard Member
Nickolas WoodBoard Member
Rita BowersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$409,451
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$34,763
All Other Contributions
$409,451
Change in Net Assets
$176,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$267,982
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$92,065--$92,065
All Other Expenses$23,714$351-$24,065
Other Expenses$16,980--$16,980
Fees for Services Accounting-$1,526-$1,526
Depreciation Depletion$622--$622
Information Technology-$240-$240
Advertising-$140-$140
Total Functional Expenses$265,725$2,257$0$267,982
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,803
Fundraising Direct Expenses$19,040
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,068$39,068$15,074$23,994
5k Run$14,735$14,735$3,965$10,770
Total Events$53,803$53,803$19,039$34,764
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$20,683
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 11B

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
2018-10-02
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
Cliftonlarsonallen Llp
Address
6955 S UNION PARK CENTER SUITE 300, SALT LAKE CITY, 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 villagers including safe and reasonable habitations.

FORM 990, PART XI, LINE 9:

Accrual to cash adjustment 2,305.

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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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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 VILLAGERS 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/ExplanationTxt4ACCRUAL TO CASH ADJUSTMENT 2,305.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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