Civic Intelligence

Mayan Warrior Foundation

990 • Fiscal year 2019 • EIN 83-2476646

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 30, 2022

Organization ProfileWWW.GLASS.MX/MAYANWARRIOR
6245 Wilshire Blvd Unit 1403Los Angeles, CA 90048

(512) 808-7475

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

28th percentile

0.00x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

55th percentile

5.6%

Higher net margin than 55% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

100th percentile

48588%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$48,688

Up $48,588 (+48588%) from 2018

Net Assets

Up

$48,688

Up $48,588 (+48588%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin55th percentile

Revenue

$860,723

No earlier filing loaded for comparison.

Expenses

$812,135

No earlier filing loaded for comparison.

Net Income

$48,588

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

2019

Assets$48,688
Liabilities$0
Net Assets$48,688
Open 2019 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

Highlighted filing

2019

Revenue$860,723
Expenses$812,135
Net Income$48,588
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 30, 2022
Return Version
2019v5.0
Gross Receipts
$860,723
Mission and Program Overview

Mission

Spread love and hope through music and art experiences

Strives to spread love and hope through music and art experiences and to be a platform that positively contributes to humanity by helping organizations and individuals to be specialized on issue relief around sustainability health and culture preservation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds-$48,688-
Cash and Non-Interest-Bearing Accounts$100$37,688▲ $37,588
Land, Buildings, and Equipment, Net-$11,000-
Cap Stk Tr Prin Current Funds$100--
Total Assets$100$48,688▲ $48,588
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100$48,688▲ $48,588
Total Liabilities and Net Assets / Fund Balance$100$48,688▲ $48,588

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,000-$11,000
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Gerardo TrevinoPresident
Vicente Marti Diaz PlajaDirector
Pablo Gonzalez VargasCFO
Wali RajaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$60,980
Program Service Revenue
$799,743
Investment Income
$0
Other Revenue
$0
All Other Contributions
$60,980
Change in Net Assets
$48,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$812,135
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
Fees for Services Other$130,494--$130,494
Travel$129,225--$129,225
Office Expenses-$6,079-$6,079
Insurance-$5,610-$5,610
Advertising$5,000--$5,000
All Other Expenses$590$2,291-$2,881
Other Expenses$2,806--$2,806
Total Functional Expenses$798,155$13,980$0$812,135
International Activity

International Summary

Spending
$40,361

International Compliance

Foreign grant records maintained
No
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
North America (mexico)Program ServicesArt/music Festivals--$19,867
EuropeProgram ServicesArt/music Festivals--$13,311
AsiaProgram ServicesArt/music Festivals--$7,183
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“President reviews form 990 including all schedules. Secretary reviews form 990, part vi and schedule o. Cfo reviews form 990, part viii, ix, x, xi, xii.”

Form 990, Page 6, Part VI, Line 12C

“An annual conflict of interest disclosure from was used to solicit information from the non-profit's directors, officers, employees, and volunteers to help in preparing its irs form 990 - return of organization exempt from income tax, meet governance expectations of federal and state agencies and watchdog organizations, and comply with its own internal governance policies.”

Form 990, Page 6, Part VI, Line 19

“Availability of governing documents; no documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Mayan Warrior Foundation
EIN
83-2476646
Phone
5128087475
Address
6245 WILSHIRE BLVD UNIT 1403, LOS ANGELES, CA 90048

Signing Officer

Name
Gerardo Trevino
Title
President
Phone
5128087475
Signed
2022-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gerardo Trevino
Formed
2018
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
12

Preparer

Firm
Valderrama & Company LLC
Address
16056 SW 86TH TER, MIAMI, FL 33193-3073
Preparer
Jose Valderrama
Phone
3057726216
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Strives to spread love and hope through music and art experiences and to be a platform that positively contributes to humanity by helping organizations and individuals to be specialized on issue relief around sustainability health and culture preservation.”

Form 990, Page 2, Part III, Line 4D

“.”

Form 990, Part IX, Line 11G

“Operation specialists 51,003 0 0 production services 4,000 0 0 repairs & maintenance 7,200 0 0 stage architecture 4,750 0 0 stage production 63,541 0 0 total 130,494 0 0”

Raw XML Appendix319 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.

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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAYAN WARRIOR FOUNDATION PROVIDED HIGH QUALITY EVENTS, AND OTHER PROGRAMS. IT OFFERED AN ECLECTIC MIX OF ESTABLISHED AND EMERGING ARTISTS VISUAL, AND PERFORMED THROUGH EXHIBITS, CONCERTS, PLAYS, DANCES, FESTIVALS AND EVENTS OF ALL KINDS, IN THE U.S., MEXICO, ASIA, AND EUROPE.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE MAYAN WARRIOR FOUNDATION ACTED AS AN ACCESSIBLE, AFFORDABLE, WELCOMING, AND WELL STAFFED COMMUNITY ORGANIZATION AVAILABLE TO INDIVIDUALS AND GROUPS THAT SEEKED A PLATFORM OF CULTURAL EVENTS OF ALL KINDS. IN ADDITION, THE ORGANIZATION HOSTED COLLABORATIVE EVENTS, AND OTHER NETWORKING PROGRAMS, WHICH ENABLED THE MAYAN WARRIOR FOUNDATION TO FOSTER RELATIONS WITH ARTS ORGANIZATIONS AND INDIVIDUALS TO PROMOTE CULTURE.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ASIA 7,183 0 EUROPE 13,311 0 NORTH AMERICA (MEXICO) 19,867 0
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STRIVES TO SPREAD LOVE AND HOPE THROUGH MUSIC AND ART EXPERIENCES AND TO BE A PLATFORM THAT POSITIVELY CONTRIBUTES TO HUMANITY BY HELPING ORGANIZATIONS AND INDIVIDUALS TO BE SPECIALIZED ON ISSUE RELIEF AROUND SUSTAINABILITY HEALTH AND CULTURE PRESERVATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRESIDENT REVIEWS FORM 990 INCLUDING ALL SCHEDULES. SECRETARY REVIEWS FORM 990, PART VI AND SCHEDULE O. CFO REVIEWS FORM 990, PART VIII, IX, X, XI, XII.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AN ANNUAL CONFLICT OF INTEREST DISCLOSURE FROM WAS USED TO SOLICIT INFORMATION FROM THE NON-PROFIT'S DIRECTORS, OFFICERS, EMPLOYEES, AND VOLUNTEERS TO HELP IN PREPARING ITS IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, MEET GOVERNANCE EXPECTATIONS OF FEDERAL AND STATE AGENCIES AND WATCHDOG ORGANIZATIONS, AND COMPLY WITH ITS OWN INTERNAL GOVERNANCE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABILITY OF GOVERNING DOCUMENTS; NO DOCUMENTS ARE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OPERATION SPECIALISTS 51,003 0 0 PRODUCTION SERVICES 4,000 0 0 REPAIRS & MAINTENANCE 7,200 0 0 STAGE ARCHITECTURE 4,750 0 0 STAGE PRODUCTION 63,541 0 0 TOTAL 130,494 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0100
IRS990/TotalAssetsEOYAmt048688
IRS990/TotalAssetsGrp/BOYAmt0100
IRS990/TotalAssetsGrp/EOYAmt048688
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060980
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013980
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0798155
IRS990/TotalFunctionalExpensesGrp/TotalAmt0812135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048688
IRS990/TotalOtherProgSrvcExpenseAmt0798155
IRS990/TotalProgramServiceExpensesAmt0798155
IRS990/TotalProgramServiceRevenueAmt0799743
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0799743
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0860723
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048688
IRS990/TravelGrp/ProgramServicesAmt0129225
IRS990/TravelGrp/TotalAmt0129225
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt015610 S ROUNDTABLE RD
IRS990/USAddress/CityNm0DAVIE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033331
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GLASS.MX/MAYANWARRIOR
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GERARDO TREVINO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05128087475
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYAN WARRIOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
ReturnHeader/Filer/EIN0832476646
ReturnHeader/Filer/PhoneNum05128087475
ReturnHeader/Filer/USAddress/AddressLine1Txt06245 WILSHIRE BLVD UNIT 1403
ReturnHeader/Filer/USAddress/CityNm0LOS ANGELES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090048
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854154760
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VALDERRAMA & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016056 SW 86TH TER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0331933073
ReturnHeader/PreparerPersonGrp/PhoneNum03057726216
ReturnHeader/PreparerPersonGrp/PreparationDt02022-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE VALDERRAMA
ReturnHeader/ReturnTs02022-04-30T20:46:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,688
Liabilities
$0
Net assets
$48,688
Revenue
$860,723
Expenses
$812,135
Net income
$48,588
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