Civic Intelligence

Mayan Warrior Foundation

990 • Fiscal year 2021 • EIN 83-2476646

Jan 01, 2021 to Dec 31, 2021 • Filed on May 16, 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

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

65th percentile

20%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

87th percentile

84%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

12%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$215,130

Up $98,525 (+84%) from 2020

Net Assets

Up

$211,155

Up $94,550 (+81%) from 2020

Liabilities

Up

$3,975

Up $3,975 from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$469,304

Up $49,144 (+12%) from 2020

Expenses

Up

$374,754

Up $22,511 (+6.4%) from 2020

Net Income

Up

$94,550

Up $26,633 (+39%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$215,130
Liabilities$3,975
Net Assets$211,155
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

2021

Revenue$469,304
Expenses$374,754
Net Income$94,550
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 16, 2022
Return Version
2021v4.0
Gross Receipts
$469,304
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$116,505$211,055▲ $94,550
Cash and Non-Interest-Bearing Accounts$2,034$102,073▲ $100,039
Prepaid Expenses and Deferred Charges$55,000$65,400▲ $10,400
Land, Buildings, and Equipment, Net$59,571$47,657▼ $11,914
Cap Stk Tr Prin Current Funds$100$100→ $0
Total Assets$116,605$215,130▲ $98,525
Liabilities
Accounts Payable and Accrued Expenses-$3,975-
Total Liabilities$0$3,975▲ $3,975
Net Assets / Fund Balance
Total Net Assets Fund Balance$116,605$211,155▲ $94,550
Total Liabilities and Net Assets / Fund Balance$116,605$215,130▲ $98,525

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,349$7,337$36,686
Equipment$18,308$4,577$22,885
Compensation and Service Providers
Top Officer Pay77th 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
$63,676
Program Service Revenue
$405,628
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,676
Change in Net Assets
$94,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$279,434
Grants and Similar Amounts Paid$95,320
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$224,026--$224,026
Grants to Domestic Orgs$85,000--$85,000
Advertising$18,474--$18,474
Depreciation Depletion$11,914--$11,914
Foreign Grants$10,320--$10,320
Fees for Services Accounting-$6,908-$6,908
Fees for Services Legal-$2,660-$2,660
Travel$1,464--$1,464
All Other Expenses$475$397-$872
Other Expenses$803--$803
Office Expenses-$112-$112
Total Functional Expenses$364,677$10,077$0$374,754
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Planet BuybackWest Hollywood, CA-Development Programs$25,000
Planet BuybackWest Hollywood, CA-Development Programs$20,000
Planet BuybackWest Hollywood, CA-Development Programs$20,000
Planet BuybackWest Hollywood, CA-Development Programs$15,000

International Summary

Spending
$39,455

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
North America (mexico)Program ServicesArt/music Festivals--$39,455
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
2022-05-16
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

“Artist fees 25,253 0 0 operation crew 7,280 0 0 operation specialists 181,734 0 0 stage architecture 2,000 0 0 technical support 7,759 0 0 total 224,026 0 0”

Form 990, Page 12, Part XII, Line 1

“The organization is filing form 3115, application for change in accounting method, for tax year 2021 to follow and comply with the generally accepted accounting principles and to conform with nonprofit accounting standards. Thus, allowing the organization to keep better track of and monitor all assets, liabilities, incomes, and expenses related to a specific fund. The mayan warrior foundation is changing from the present "cash" overall method to "accrual".”

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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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IRS990/ProgSrvcAccomActy2Grp/Desc0THE MAYAN WARRIOR FOUNDATION SERVED PEOPLE OF ALL INTERESTS, ABILITIES, AND INCOMES WHO APPRECIATE, AND TOOK PART OF INTEGRATIVE ARTS EXPERIENCES. THE MAYAN WARRIOR FOUNDATION WORKED TO BECOME A KEY CONTRIBUTOR TO THE CULTURAL COMMUNITY, ECONOMY, AND OVERALL QUALITY OF LIFE OF THE REGIONS IT SERVED. IT SUPPORTED PROGRAMS THROUGH PARTNERSHIPS WITH SUSTAINABLE DEVELOPMENT ORGANIZATIONS.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0NORTH AMERICA (MEXICO) 39,455 0
IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt1SCHEDULE F, PART I. LINE 1 MAINTAINING RECORDS TO SUBSTANTIATE GRANT AMOUNTS. THE MAYAN WARRIOR FOUNDATION MAKES GRANTS TO SUPPORT THE GENERAL OPERATIONS AND TO ASSIST THE GENERAL PUBLIC.
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE F, PAGE 5, PART V
IRS990ScheduleF/TotalSpentAmt039455
IRS990ScheduleF/TransferToForeignCorpInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
IRS990ScheduleI/RecipientTable/CashGrantAmt220000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0DEVELOPMENT PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1DEVELOPMENT PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2DEVELOPMENT PROGRAMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3DEVELOPMENT PROGRAMS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0PLANET BUYBACK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1PLANET BUYBACK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PLANET BUYBACK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3PLANET BUYBACK
IRS990ScheduleI/RecipientTable/RecipientEIN0842637128
IRS990ScheduleI/RecipientTable/RecipientEIN1842637128
IRS990ScheduleI/RecipientTable/RecipientEIN2842637128
IRS990ScheduleI/RecipientTable/RecipientEIN3842637128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt08823 1/2 DORRINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt18823 1/2 DORRINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt28823 1/2 DORRINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt38823 1/2 DORRINGTON AVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WEST HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WEST HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WEST HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WEST HOLLYWOOD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2CA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd090048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd190048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd290048
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd390048
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt5ARTIST FEES 25,253 0 0 OPERATION CREW 7,280 0 0 OPERATION SPECIALISTS 181,734 0 0 STAGE ARCHITECTURE 2,000 0 0 TECHNICAL SUPPORT 7,759 0 0 TOTAL 224,026 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION IS FILING FORM 3115, APPLICATION FOR CHANGE IN ACCOUNTING METHOD, FOR TAX YEAR 2021 TO FOLLOW AND COMPLY WITH THE GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AND TO CONFORM WITH NONPROFIT ACCOUNTING STANDARDS. THUS, ALLOWING THE ORGANIZATION TO KEEP BETTER TRACK OF AND MONITOR ALL ASSETS, LIABILITIES, INCOMES, AND EXPENSES RELATED TO A SPECIFIC FUND. THE MAYAN WARRIOR FOUNDATION IS CHANGING FROM THE PRESENT "CASH" OVERALL METHOD TO "ACCRUAL".
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 12, PART XII, LINE 1
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0116605
IRS990/TotalAssetsEOYAmt0215130
IRS990/TotalAssetsGrp/BOYAmt0116605
IRS990/TotalAssetsGrp/EOYAmt0215130
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063676
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010077
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0364677
IRS990/TotalFunctionalExpensesGrp/TotalAmt0374754
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt03975
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt03975
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0116605
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0211155
IRS990/TotalOtherProgSrvcExpenseAmt0364677
IRS990/TotalOtherProgSrvcGrantAmt095320
IRS990/TotalProgramServiceExpensesAmt0364677
IRS990/TotalProgramServiceRevenueAmt0405628
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0405628
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0469304
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0116605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0215130
IRS990/TravelGrp/ProgramServicesAmt01464
IRS990/TravelGrp/TotalAmt01464
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/SignatureDt02022-05-16
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/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE VALDERRAMA
ReturnHeader/ReturnTs02022-05-16T19:28:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERARDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREVINO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$215,130
Liabilities
$3,975
Net assets
$211,155
Revenue
$469,304
Expenses
$374,754
Net income
$94,550
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