Civic Intelligence

Mayan Warrior Foundation

990 • Fiscal year 2022 • EIN 83-2476646

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 13, 2023

Organization Profilemayanwarrior.com
111 N Wabash Ave S1069Chicago, IL 60602

(773) 236-0780

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

33rd percentile

-1.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

30th percentile

-5.4%

Faster asset growth than 30% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

32%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$203,560

Down $11,570 (-5.4%) from 2021

Net Assets

Down

$199,810

Down $11,345 (-5.4%) from 2021

Liabilities

Down

$3,750

Down $225 (-5.7%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin33rd percentile

Revenue

Up

$617,761

Up $148,457 (+32%) from 2021

Expenses

Up

$629,106

Up $254,352 (+68%) from 2021

Net Income

Down

-$11,345

Down $105,895 (-112%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$203,560
Liabilities$3,750
Net Assets$199,810
Open 2022 Filing

Operations Trend

Revenue Growth71st 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

2022

Revenue$617,761
Expenses$629,106
Net Income-$11,345
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$617,761
Mission and Program Overview

Mission

Spread love and hope through music and art experiences

Mayan warrior foundation (the organization) strives to spread love and hope through musical and artistic experiences and to be a platform that positively contributes to humanity by helping organizations and individuals to be specialized on issue relief around sustainable health and cultural preservation. Through our programs, we seek to educate, preserve, and support the healing, sustainability, and wisdom from mayan culture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$102,073$74,956▼ $27,117
Prepaid Expenses and Deferred Charges$65,400$65,400→ $0
Land, Buildings, and Equipment, Net-$0-
Total Assets$215,130$203,560▼ $11,570
Other Assets Total$47,657$63,204▲ $15,547
Liabilities
Accounts Payable and Accrued Expenses$3,975$3,750▼ $225
Total Liabilities$3,975$3,750▼ $225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$211,155$199,810▼ $11,345
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$211,155$199,810▼ $11,345
Total Liabilities and Net Assets / Fund Balance$215,130$203,560▼ $11,570

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$63,204--
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Gerardo TrevinoPresident
Vicenti Marti Diaz PlajaDirector
Will QuekCFO
Wali RajaSecretary
Pablo Gonzalez VargasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$422,889
Program Service Revenue
$194,872
Investment Income
$0
Other Revenue
$0
All Other Contributions
$422,889
Change in Net Assets
$-11,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$577,106
Grants and Similar Amounts Paid$52,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$125,852--$125,852
Other Expenses$67,815$0$0$67,815
Advertising$53,580--$53,580
Grants to Domestic Individuals$52,000--$52,000
Occupancy$33,875$11,050-$44,925
Office Expenses$31,250$10,850-$42,100
Travel$32,870$5,214-$38,084
Information Technology$22,525--$22,525
Fees for Services Management$15,200$3,398-$18,598
Fees for Services Legal$13,050$5,500-$18,550
Depreciation Depletion$11,914$2,100-$14,014
Insurance$12,514--$12,514
Conferences and Meetings$9,050$0-$9,050
Fees for Services Accounting$2,250$2,250-$4,500
Total Functional Expenses$579,106$50,000$0$629,106
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has a body of governing members who are elected”

Form 990, Part VI, Section A, Line 7A

“The executive body is comprised of members who helped found and make significant contributions to the organization. It is periodically reviewed and voted for”

Form 990, Part VI, Section A, Line 7B

“All governance decisions are subject to approval of the governing committee”

Form 990, Part VI, Section B, Line 11B

“The organization provides copies of the filing for comment and review by governing body for a two weeks.”

Form 990, Part VI, Section B, Line 12C

“The organization periodically reviews its transactions and also new proposed transactions for conflicts of interest. Any identified conflict of interest is reviewed by independent board members and proposals to address any conflicts are provided. There were no conflicts of interest identified.”

Form 990, Part VI, Section B, Line 15

“All compensation for all positions and contractors is reviewed by independent members and compared to fair market value and competing bids.”

Form 990, Part VI, Section C, Line 19

“Policies and copies of all tax filings are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Mayan Warrior Foundation
EIN
83-2476646
Phone
7732360780
Address
111 N WABASH AVE S1069, CHICAGO, IL 60602

Signing Officer

Name
Will Quek
Title
CFO
Phone
7732360780
Signed
2023-11-13

Organization Details

Principal Officer
Gerardo Trevino
Formed
2018
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
10
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payments to performers and contractors below 2000”

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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/ActivityOrMissionDesc0MAYAN WARRIOR FOUNDATION (THE ORGANIZATION) STRIVES TO SPREAD LOVE AND HOPE THROUGH MUSICAL AND ARTISTIC EXPERIENCES AND TO BE A PLATFORM THAT POSITIVELY CONTRIBUTES TO HUMANITY BY HELPING ORGANIZATIONS AND INDIVIDUALS TO BE SPECIALIZED ON ISSUE RELIEF AROUND SUSTAINABLE HEALTH AND CULTURAL PRESERVATION. THROUGH OUR PROGRAMS, WE SEEK TO EDUCATE, PRESERVE, AND SUPPORT THE HEALING, SUSTAINABILITY, AND WISDOM FROM MAYAN CULTURE.
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IRS990/MissionDesc0MAYAN WARRIOR EXISTS TO PROMOTE, CONSERVE, AND SPREAD THE PRINCIPLES OF MAYAN WISDOM, HEALING, OUTREACH, AND SUSTAINABILITY. THROUGH EXPRESSIONS SUCH AS ART, MUSIC, AND HEALING, WE CAN REALIZE OUR GOAL OF BUILDING A BETTER COMMUNITY AND WORLD.
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IRS990ScheduleA/PublicSupportTotal170Amt01301057
IRS990ScheduleA/PublicSupportTotal509Amt02368048
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0617761
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0469304
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0420160
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0860723
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/Total509Grp/TotalAmt02368048
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0617761
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0469304
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt060980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01301057
IRS990ScheduleA/TotalSupportAmt01301057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0617761
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0469304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0420160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0860723
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02368048
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt063204
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueOtherAssetsAmt063204
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt02000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0VARIOUS GRANTS LESS THAN 2,000 TO SUPPORT EDUCATION AND PROVIDE WELFARE TO THOSE IN NEED
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt018
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO GRANTS OR DONATIONS GREATER THAN 2,000
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule I, Part I, Line 2
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS A BODY OF GOVERNING MEMBERS WHO ARE ELECTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE BODY IS COMPRISED OF MEMBERS WHO HELPED FOUND AND MAKE SIGNIFICANT CONTRIBUTIONS TO THE ORGANIZATION. IT IS PERIODICALLY REVIEWED AND VOTED FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNANCE DECISIONS ARE SUBJECT TO APPROVAL OF THE GOVERNING COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION PROVIDES COPIES OF THE FILING FOR COMMENT AND REVIEW BY GOVERNING BODY FOR A TWO WEEKS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION PERIODICALLY REVIEWS ITS TRANSACTIONS AND ALSO NEW PROPOSED TRANSACTIONS FOR CONFLICTS OF INTEREST. ANY IDENTIFIED CONFLICT OF INTEREST IS REVIEWED BY INDEPENDENT BOARD MEMBERS AND PROPOSALS TO ADDRESS ANY CONFLICTS ARE PROVIDED. THERE WERE NO CONFLICTS OF INTEREST IDENTIFIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL COMPENSATION FOR ALL POSITIONS AND CONTRACTORS IS REVIEWED BY INDEPENDENT MEMBERS AND COMPARED TO FAIR MARKET VALUE AND COMPETING BIDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6POLICIES AND COPIES OF ALL TAX FILINGS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYMENTS TO PERFORMERS AND CONTRACTORS BELOW 2000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 11g
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0215130
IRS990/TotalAssetsEOYAmt0203560
IRS990/TotalAssetsGrp/BOYAmt0215130
IRS990/TotalAssetsGrp/EOYAmt0203560
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0422889
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050000
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0579106
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629106
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03975
IRS990/TotalLiabilitiesEOYAmt03750
IRS990/TotalLiabilitiesGrp/BOYAmt03975
IRS990/TotalLiabilitiesGrp/EOYAmt03750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0211155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0199810
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0579106
IRS990/TotalProgramServiceRevenueAmt0194872
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0194872
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0617761
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0215130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0203560
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05214
IRS990/TravelGrp/ProgramServicesAmt032870
IRS990/TravelGrp/TotalAmt038084
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,560
Liabilities
$3,750
Net assets
$199,810
Revenue
$617,761
Expenses
$629,106
Net income
-$11,345
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