Civic Intelligence

Mayas Hope Foundation Inc.

990 • Fiscal year 2015 • EIN 27-3889674

Jan 01, 2015 to Dec 31, 2015 • Filed on May 10, 2016

31 W 34th StreetNew York, NY 10001

(347) 699-6292

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.02x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

90th percentile

0.01x

Higher debt load relative to revenue than 90% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Net Margin

52nd percentile

7.6%

Higher net margin than 52% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Top Officer Pay

99th percentile

$30,083

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2015 filings • NTEE T20 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

17%

Faster asset growth than 80% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

52nd percentile

-2.0%

Faster revenue growth than 52% of similar nonprofits.

2015 filings • NTEE T20 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$135,829

Up $19,834 (+17%) from 2014

Net Assets

Up

$133,581

Up $17,586 (+15%) from 2014

Liabilities

Up

$2,248

Up $2,248 from 2014

Revenue

Down

$232,019

Down $4,646 (-2.0%) from 2014

Expenses

Up

$214,433

Up $55,001 (+34%) from 2014

Net Income

Down

$17,586

Down $59,647 (-77%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2013: $40,025Net Assets 2013: $40,0252013Assets 2014: $115,995Liabilities 2014: $0Net Assets 2014: $115,9952014Assets 2015: $135,829Liabilities 2015: $2,248Net Assets 2015: $133,5812015Assets 2017: $139,985Liabilities 2017: $5,725Net Assets 2017: $134,2602017Assets 2018: $103,583Liabilities 2018: $8,310Net Assets 2018: $95,2732018Assets 2019: $119,182Liabilities 2019: $1,761Net Assets 2019: $117,4212019Assets 2020: $222,863Liabilities 2020: $20,950Net Assets 2020: $201,9132020Assets 2021: $354,008Liabilities 2021: $66,472Net Assets 2021: $287,5362021Assets 2022: $717,201Liabilities 2022: $70,454Net Assets 2022: $646,7472022Assets 2023: $826,421Liabilities 2023: $28,903Net Assets 2023: $797,5182023Assets 2024: $823,684Liabilities 2024: $31,105Net Assets 2024: $792,5792024

Highlighted filing

2015

Assets$135,829
Liabilities$2,248
Net Assets$133,581

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $92,507Expenses 2013: $76,929Net Income 2013: $15,5782013Revenue 2014: $236,665Expenses 2014: $159,432Net Income 2014: $77,2332014Revenue 2015: $232,019Expenses 2015: $214,433Net Income 2015: $17,5862015Revenue 2017: $279,228Expenses 2017: $283,870Net Income 2017: -$4,6422017Revenue 2018: $274,717Expenses 2018: $313,502Net Income 2018: -$38,7852018Revenue 2019: $321,442Expenses 2019: $299,549Net Income 2019: $21,8932019Revenue 2020: $504,185Expenses 2020: $419,835Net Income 2020: $84,3502020Revenue 2021: $689,324Expenses 2021: $603,701Net Income 2021: $85,6232021Revenue 2022: $1,367,622Expenses 2022: $1,008,010Net Income 2022: $359,6122022Revenue 2023: $1,022,900Expenses 2023: $885,926Net Income 2023: $136,9742023Revenue 2024: $743,635Expenses 2024: $774,995Net Income 2024: -$31,3602024

Highlighted filing

2015

Revenue$232,019
Expenses$214,433
Net Income$17,586
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 10, 2016
Return Version
2015v2.0
Gross Receipts
$269,501
Mission and Program Overview

Mission

Mayas Hope Foundation, Inc. (the Foundation) works to improve the quality of life of orphaned, impoverished, and special-needs children on a global scale. The Foundation is primarily funded by contributions and its annual Gala.

Maya's Hope's mission is to help children living in extreme need. We send financial aid to provide for basic needs such as proper nuitrition, medical care and school essentials.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$112,251$130,450▲ $18,199
Land, Buildings, and Equipment, Net$580$1,990▲ $1,410
Investments in Publicly Traded Securities$1,164$1,389▲ $225
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$115,995$135,829▲ $19,834
Other Assets Total$2,000$2,000→ $0
Liabilities
Accounts Payable and Accrued Expenses-$2,248-
Total Liabilities$0$2,248▲ $2,248
Net Assets / Fund Balance
Unrestricted Net Assets$115,995$133,581▲ $17,586
Total Net Assets Fund Balance$115,995$133,581▲ $17,586
Total Liabilities and Net Assets / Fund Balance$115,995$135,829▲ $19,834

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,990$1,584-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Maya RowencakPresidentFT$30,083$30,083

Board Members and Trustees

NameTitle
David KovachVice President
Genevieve Gimbert FormerVice President
Keshia MeltonDirector
Robert LyonsDirector
David CohenSecretary
Michael MelzerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,988
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$165,357
Change in Net Assets
$17,586
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$117,952
Other Expenses$47,891
Salaries, Compensation, and Employee Benefits$43,590
Total Fundraising Expense$22,114
Professional Fundraising Fees$5,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Foreign Grants$117,952--$117,952
Current Officers, Directors, Trustees, and Key Employees$20,509$8,204$4,102$32,815
Occupancy$6,985$5,588$1,396$13,969
Other Salaries and Wages$2,693$5,389$2,693$10,775
Fees for Services Accounting-$9,120-$9,120
Office Expenses$2,268$3,795-$6,063
Fees for Services Professional Fundraising--$5,000$5,000
Travel$2,833$1,425-$4,258
Insurance-$1,225-$1,225
Depreciation Depletion-$715-$715
Information Technology-$406-$406
Other Expenses$196$135$3,104$135
Total Functional Expenses$153,436$38,883$22,114$214,433
International Activity

International Summary

Employees
11
Spending
$117,952

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
PhilippinesOrphans/Impoverished ChildrenMed./Educational03$84,195
UkraineChild Care/MedicalSpecial Needs Children08$33,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,482
Fundraising Gross Income$37,482
Professional Fundraising Fees$5,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hope Gala$104,114$37,482$7,136$30,346
Total Events$104,114$37,482$37,482-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The return is reviewed in detail by the finance committee in detail and provided to the Board for their review and comment before filing

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

The President's salary is reviewed annually by the Board of Directors which also serves as the compensation committee. Increases are based on both merit and the ability to pay.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Forms and documents are available on request

Filing and Contact Details

Filer

Filer Name
Mayas Hope Foundation Inc
EIN
27-3889674
Phone
3476996292
Address
31 W 34th Street, New York, NY 10001

Signing Officer

Name
Michael Meltzer
Title
Treasurer/Director
Signed
2016-05-10
Discuss with paid preparer
Yes

Organization Details

Formed
2010
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
5
Employees
1
Volunteers
18

Preparer

Firm
Jiang Lyons & Associates Llp
Address
260 W 52ND STREET STE 5J, NEW YORK, NY 10019
Preparer
Robert R Lyons CPA
Phone
7039667475
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IRS990/PYOtherExpensesAmt052654
IRS990/PYRevenuesLessExpensesAmt077233
IRS990/PYTotalExpensesAmt0159432
IRS990/PYTotalRevenueAmt0236665
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt017586
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0231989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0236495
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt091592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt053227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05918
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0619221
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0170
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0428
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99930
IRS990ScheduleA/PublicSupportPY170Pct00.99900
IRS990ScheduleA/PublicSupportTotal170Amt0619221
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0231989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0236495
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt091592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt053227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05918
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0619221
IRS990ScheduleA/TotalSupportAmt0619649
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01990
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01584
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt03574
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01990
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt03
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt18
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt00
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt10
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt084195
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt133757
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt0Philippines
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt1Ukraine
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt0Med./Educational
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt1Special Needs Children
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt0Orphans/Impoverished Children
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt1Child Care/Medical
IRS990ScheduleF/BoycottCountriesInd0false
IRS990ScheduleF/ForeignCorpOwnershipInd0false
IRS990ScheduleF/ForeignPartnershipInd0false
IRS990ScheduleF/GrantRecordsMaintainedInd0true
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt084195
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/CashGrantAmt133757
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt0Cash grants
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/MannerOfCashDisbursementTxt1Cash payment
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt0Assist Orphans
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/PurposeOfGrantTxt1Childcare/Med.
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt0Asia
IRS990ScheduleF/GrantsToOrgOutsideUSGrp/RegionTxt1Europe
IRS990ScheduleF/InterestInForeignTrustInd0false
IRS990ScheduleF/PassiveForeignInvestmestCoInd0false
IRS990ScheduleF/SubtotalEmployeesCnt011
IRS990ScheduleF/SubtotalSpentAmt0117952
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0The Organization has an agency relationship with its representatives in the Philippines and Ukraine to monitor the use of funds.
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1Cost
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt2Cost
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2 - Grantmakers Explanation For Monitoring Use of Funds Outside US
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I, Line 3f - Method of Accounting
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc2Part II, Line 1 - Method of Accounting
IRS990ScheduleF/Total501c3OrgCnt01
IRS990ScheduleF/TotalEmployeeCnt011
IRS990ScheduleF/TotalOtherOrgCnt01
IRS990ScheduleF/TotalSpentAmt0117952
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0Event Planning
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0104114
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt099114
IRS990ScheduleG/FundraiserActivityInfoGrp/PersonNm0Vanda High Events
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt05000
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt02002 5th Ave PH2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0New York
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd010035
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt066632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt066632
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt037482
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt03125
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Hope Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015522
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015522
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0104114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0104114
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037482
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037482
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07136
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07136
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt011699
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt011699
IRS990ScheduleG/LicensedStatesCd0NY
IRS990ScheduleG/LicensedStatesCd1NJ

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