Civic Intelligence

Mayan Warrior Foundation

990EZ • Fiscal year 2018 • EIN 83-2476646

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 27, 2021

Organization ProfileWWW.GLASS.MX/MAYANWARRIOR
1804 10th St Ste 1Santa Monica, CA 90404

(512) 808-7475

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

$100

No earlier filing loaded for comparison.

Net Assets

$100

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$300K$200K$100K$0Assets 2018: $100Liabilities 2018: $0Net Assets 2018: $1002018Assets 2019: $48,688Liabilities 2019: $0Net Assets 2019: $48,6882019Assets 2020: $116,605Liabilities 2020: $0Net Assets 2020: $116,6052020Assets 2021: $215,130Liabilities 2021: $3,975Net Assets 2021: $211,1552021Assets 2022: $203,560Liabilities 2022: $3,750Net Assets 2022: $199,8102022Assets 2023: $68,112Liabilities 2023: $0Net Assets 2023: $68,1122023Assets 2024: $96,953Liabilities 2024: $0Net Assets 2024: $96,9532024

Highlighted filing

2018

Assets$100
Liabilities$0
Net Assets$100
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2019: $860,723Expenses 2019: $812,135Net Income 2019: $48,5882019Revenue 2020: $420,160Expenses 2020: $352,243Net Income 2020: $67,9172020Revenue 2021: $469,304Expenses 2021: $374,754Net Income 2021: $94,5502021Revenue 2022: $617,761Expenses 2022: $629,106Net Income 2022: -$11,3452022Revenue 2023: $155,678Expenses 2023: $164,042Net Income 2023: -$8,3642023Revenue 2024: $120,782Expenses 2024: $91,941Net Income 2024: $28,8412024

Latest loaded filing

2024

Revenue$120,782
Expenses$91,941
Net Income$28,841
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 27, 2021
Return Version
2018v3.1
Mission and Program Overview

Mission

Spread love and hope through music and art experiences

Program Services

DescriptionGrantsExpenses
The purpose of the program is to spread love and hope through music and art experiences and to be a platform that positively contibutes to humanity by helping organizations and individuals to be specialized on issuerelief around sustainability health and culture preservation--
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GERARDO TREVINOPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Mayan Warrior Foundation
EIN
83-2476646
In Care Of
% Gerardo Trevino
Phone
5128087475
Address
1804 10th St Ste 1, Santa Monica, CA 90404

Signing Officer

Name
Gerardo Trevino
Title
President
Phone
5128087475
Signed
2021-01-27
Discuss with paid preparer
Yes

Preparer

Firm
DLG Tax & Financial Services
Address
201 Lake Como Rd, Laredo, TX 78041
Preparer
Benjamin D De La Garza CPA
Phone
9562203785
Raw XML Appendix98 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GERARDO TREVINO
IRS990EZ/BooksInCareOfDetail/PhoneNum05128087475
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01804 10th St Ste 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Monica
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090404
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0100
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0100
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0100
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0100
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0100
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GERARDO TREVINO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0Spread love and hope through music and art experiences
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The purpose of the program is to spread love and hope through music and art experiences and to be a platform that positively contibutes to humanity by helping organizations and individuals to be specialized on issuerelief around sustainability health and culture preservation
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0100
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0100
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARDO TREVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05128087475
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mayan Warrior Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0832476646
ReturnHeader/Filer/InCareOfNm0% Gerardo Trevino
ReturnHeader/Filer/PhoneNum05128087475
ReturnHeader/Filer/USAddress/AddressLine1Txt01804 10th St Ste 1
ReturnHeader/Filer/USAddress/CityNm0Santa Monica
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090404
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474363523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DLG Tax & Financial Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 Lake Como Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Laredo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078041
ReturnHeader/PreparerPersonGrp/PhoneNum09562203785
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BENJAMIN D DE LA GARZA CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-01-27T12:44:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$100
Liabilities
$0
Net assets
$100
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.21$0.92$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.56$1.64$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.04$0.04$2.00$6.18$6.29$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.11$4.69$3.75$0.95
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$4.20$3.52$0.68
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$8.61$8.12$0.49
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00