Civic Intelligence

Mayan Warrior Foundation

990 • Fiscal year 2020 • EIN 83-2476646

Jan 01, 2020 to Dec 31, 2020 • Filed on May 12, 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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

91st percentile

139%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$116,605

Up $67,917 (+139%) from 2019

Net Assets

Up

$116,605

Up $67,917 (+139%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Down

$420,160

Down $440,563 (-51%) from 2019

Expenses

Down

$352,243

Down $459,892 (-57%) from 2019

Net Income

Up

$67,917

Up $19,329 (+40%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$116,605
Liabilities$0
Net Assets$116,605
Open 2020 Filing

Operations Trend

Revenue Growth21st 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

2020

Revenue$420,160
Expenses$352,243
Net Income$67,917
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 12, 2022
Return Version
2020v4.0
Gross Receipts
$420,160
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$116,505▲ $67,817
Land, Buildings, and Equipment, Net$11,000$59,571▲ $48,571
Prepaid Expenses and Deferred Charges-$55,000-
Cash and Non-Interest-Bearing Accounts$37,688$2,034▼ $35,654
Cap Stk Tr Prin Current Funds-$100-
Total Assets$48,688$116,605▲ $67,917
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$48,688$116,605▲ $67,917
Total Liabilities and Net Assets / Fund Balance$48,688$116,605▲ $67,917

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$36,686-$36,686
Equipment$22,885-$22,885
Compensation and Service Providers
Top Officer Pay76th 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
$152,912
Program Service Revenue
$267,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$152,912
Change in Net Assets
$67,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$315,739
Grants and Similar Amounts Paid$36,504
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$150,006--$150,006
Travel$40,378--$40,378
Foreign Grants$36,504--$36,504
Office Expenses$13,094$8,399-$21,493
Advertising$14,823--$14,823
Insurance-$5,965-$5,965
Fees for Services Accounting-$3,905-$3,905
All Other Expenses$1,207$2,534-$3,741
Other Expenses$3,313--$3,313
Total Functional Expenses$331,440$20,803$0$352,243
International Activity

International Summary

Spending
$168,000

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--$161,768
AsiaProgram ServicesArt/music Festivals--$6,232
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
2022-05-12
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 36,892 0 0 operation crew 12,850 0 0 operation specialists 10,172 0 0 production services 54,143 0 0 stage architecture 15,108 0 0 stage production 16,231 0 0 technical support 4,610 0 0 total 150,006 0 0”

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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/Desc0IN 2020 DESPITE THE CLOSURE OF ACTIVITIES DUE TO THE COVID-19 PANDEMIC, THE MAYAN WARRIOR FOUNDATION SUPPORTED THE WORK OF ARTISTS BY BREAKING BOUNDARIES THROUGH TECHNOLOGY BY ORGANIZING A VIRTUAL CONCERT. TICKET SALES HELPED TO PROCURE N95 MASKS FOR MEXICAN HEALTH INSTITUTIONS IN NEED OF THIS PROTECTION FOR THEIR HEALTH PERSONNEL HELPING THEM TO KEEP STRONG WHEN FIGHTING THE DISEASE WHEN IT WAS WIDELY UNKNOWN. THUS, THROUGH MUSIC WE SPREAD FORCE AND RELIEF.
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IRS990ScheduleF/SupplementalInformationDetail/ExplanationTxt0ASIA 6,232 0 NORTH AMERICA (MEXICO) 161,768 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.
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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/ExplanationTxt5ARTIST FEES 36,892 0 0 OPERATION CREW 12,850 0 0 OPERATION SPECIALISTS 10,172 0 0 PRODUCTION SERVICES 54,143 0 0 STAGE ARCHITECTURE 15,108 0 0 STAGE PRODUCTION 16,231 0 0 TECHNICAL SUPPORT 4,610 0 0 TOTAL 150,006 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/USAddress/StateAbbreviationCd0FL
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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/SignatureDt02022-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAYAN WARRIOR FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MAYA
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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/PreparationDt02022-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSE VALDERRAMA
ReturnHeader/ReturnTs02022-05-12T15:39:57-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GERARDO
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0TREVINO
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,605
Liabilities
$0
Net assets
$116,605
Revenue
$420,160
Expenses
$352,243
Net income
$67,917
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