Civic Intelligence

Centro Mater Foundation Inc.

990 • Fiscal year 2013 • EIN 04-3654762

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 16, 2014

4970 SW 80th StreetMiami, FL 33143

(305) 374-5600

Siviq Scores

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

Liabilities / Assets

12th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

14th percentile

0.00x

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

2nd percentile

-116%

Higher net margin than 2% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

24th percentile

-3.8%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Assets

Down

$1,307,321

Down $51,943 (-3.8%) from 2012

Net Assets

Down

$1,307,321

Down $51,943 (-3.8%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

$44,743

No earlier filing loaded for comparison.

Expenses

Down

$96,686

Down $128,590 (-57%) from 2012

Net Income

-$51,943

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,445,478Liabilities 2011: $0Net Assets 2011: $1,445,4782011Assets 2012: $1,359,264Liabilities 2012: $0Net Assets 2012: $1,359,2642012Assets 2013: $1,307,321Liabilities 2013: $0Net Assets 2013: $1,307,3212013Assets 2014: $1,403,739Liabilities 2014: $794Net Assets 2014: $1,402,9452014Assets 2015: $1,387,829Liabilities 2015: $794Net Assets 2015: $1,387,0352015Assets 2016: $1,361,011Liabilities 2016: $794Net Assets 2016: $1,360,2172016Assets 2017: $1,329,680Liabilities 2017: $794Net Assets 2017: $1,328,8862017Assets 2018: $1,419,413Liabilities 2018: $794Net Assets 2018: $1,418,6192018Assets 2019: $1,528,088Liabilities 2019: $44,904Net Assets 2019: $1,483,1842019Assets 2020: $2,146,239Liabilities 2020: $632,497Net Assets 2020: $1,513,7422020Assets 2021: $2,058,886Liabilities 2021: $535,476Net Assets 2021: $1,523,4102021Assets 2022: $2,103,132Liabilities 2022: $471,055Net Assets 2022: $1,632,0772022Assets 2023: $2,268,748Liabilities 2023: $492,584Net Assets 2023: $1,776,1642023Assets 2024: $2,571,207Liabilities 2024: $472,091Net Assets 2024: $2,099,1162024

Highlighted filing

2013

Assets$1,307,321
Liabilities$0
Net Assets$1,307,321

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $87,005Expenses 2011: $62,526Net Income 2011: $24,4792011Expenses 2012: $225,2762012Revenue 2013: $44,743Expenses 2013: $96,686Net Income 2013: -$51,9432013Revenue 2014: $229,571Expenses 2014: $133,947Net Income 2014: $95,6242014Revenue 2015: $126,943Expenses 2015: $142,853Net Income 2015: -$15,9102015Revenue 2016: $97,979Expenses 2016: $124,797Net Income 2016: -$26,8182016Revenue 2017: $73,163Expenses 2017: $104,494Net Income 2017: -$31,3312017Revenue 2018: $194,414Expenses 2018: $104,681Net Income 2018: $89,7332018Revenue 2019: $142,174Expenses 2019: $77,609Net Income 2019: $64,5652019Revenue 2020: $114,899Expenses 2020: $84,341Net Income 2020: $30,5582020Revenue 2021: $119,151Expenses 2021: $109,483Net Income 2021: $9,6682021Revenue 2022: $185,070Expenses 2022: $76,402Net Income 2022: $108,6682022Revenue 2023: $237,210Expenses 2023: $93,123Net Income 2023: $144,0872023Revenue 2024: $387,865Expenses 2024: $64,912Net Income 2024: $322,9532024

Highlighted filing

2013

Revenue$44,743
Expenses$96,686
Net Income-$51,943
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 16, 2014
Return Version
2013v3.0
Gross Receipts
$170,204
Mission and Program Overview

Mission

Support community programs operated by catholic charities of the archdiocese of miami that provide educational, nutritional, health preventive, and social support services that foster and improve the quality of life for children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,359,264$1,307,321▼ $51,943
Land, Buildings, and Equipment, Net$1,250,667$1,222,476▼ $28,191
Cash and Non-Interest-Bearing Accounts$108,597$84,845▼ $23,752
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,359,264$1,307,321▼ $51,943
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,359,264$1,307,321▼ $51,943
Total Liabilities and Net Assets / Fund Balance$1,359,264$1,307,321▼ $51,943

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,535$205,741-
Land$652,941--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Claudia De La CruzPresident
Ana CarbonellBoard Member
Ana Del ValleBoard Member
Ana OrtegaBoard Member
Bebi PalenzuelaBoard Member
Brenda M MoreiraBoard Member
Carmen Garcia-velezBoard Member
Isabel De QuesadaBoard Member
Lillian MayBoard Member
Lourdes MachadoBoard Member
Margie Costa SuarezBoard Member
Maria E WollbergBoard Member
Maria Figarola ArazozaBoard Member
Maty AldrichBoard Member
Sofia Powell-cosioBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$170,186
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$-125,461
All Other Contributions
$51,669
Change in Net Assets
$-51,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,686
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$62,717--$62,717
Fees for Services Accounting-$2,800-$2,800
Information Technology$1,488--$1,488
Office Expenses$1,261--$1,261
Other Expenses$308$1,162-$308
Total Functional Expenses$92,724$3,962$0$96,686
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$93,449
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$118,517---
Total Events$118,517---
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
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, Part VI, Section A, Line 2

Ana ortega, treasurer for the organization is the sister-in-law of maria elena wollberg, the organization's vice treasurer.

Form 990, Part VI, Section A, Line 8B

No documentation or records for meetings of the following committees: newsletter, volunteer, gala, etc.

Form 990, Part VI, Section A, Line 8B

No documentation maintained.

Form 990, Part VI, Section B, Line 11

NONE.

Form 990, Part VI, Section C, Line 19

Information is not made readily available to the public.

Filing and Contact Details

Filer

EIN
04-3654762
Phone
3053745600

Signing Officer

Name
Ana Ortega
Title
Treasurer
Phone
3053745600
Signed
2014-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ana Ortega
Formed
2002
Legal Domicile
Fl
Voting Board Members
15
Independent Board Members
15
Employees
0
Volunteers
0

Preparer

Preparer
Armando Vizcaino CPA
Phone
3054448288
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Professional fees: program service expenses 61647. Management and general expenses 0. Fundraising expenses 0. Total expenses 61647. Advertising: program service expenses 1070. Management and general expenses 0. Fundraising expenses 0. Total expenses 1070.

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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-32012
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01359264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01307321
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt051669
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt094143
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055928
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0261175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0519663
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0203
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.52760
IRS990ScheduleA/PublicSupportPY170Pct00.76610
IRS990ScheduleA/PublicSupportTotal170Amt0274293
IRS990ScheduleA/SubstantialContributorsTotAmt0245370
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt051669
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt094143
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056748
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055928
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0261175
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0519663
IRS990ScheduleA/TotalSupportAmt0519866
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/BuildingsGrp/BookValueAmt0569535
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0205741
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0775276
IRS990ScheduleD/LandGrp/BookValueAmt0652941
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0652941
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01222476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0118517
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0118517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0118517
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0118517
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0A NIGHT OF HEAVEN ON EARTH
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANA ORTEGA, TREASURER FOR THE ORGANIZATION IS THE SISTER-IN-LAW OF MARIA ELENA WOLLBERG, THE ORGANIZATION'S VICE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTATION OR RECORDS FOR MEETINGS OF THE FOLLOWING COMMITTEES: NEWSLETTER, VOLUNTEER, GALA, ETC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTATION MAINTAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS NOT MADE READILY AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 61647. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 61647. ADVERTISING: PROGRAM SERVICE EXPENSES 1070. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1070.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CENTRO MATER INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0650222952
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE FACILITIES FOR DAY CARE CENTERS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10418 SW 4TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01359264
IRS990/TotalAssetsEOYAmt01307321
IRS990/TotalAssetsGrp/BOYAmt01359264
IRS990/TotalAssetsGrp/EOYAmt01307321
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0170186
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt092724
IRS990/TotalFunctionalExpensesGrp/TotalAmt096686
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01359264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01307321
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt092724
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-125443
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt044743
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.57$0.47$2.10$0.39$0.06$0.32
2023Detailed filing. Detailed filing data is available for this year.$2.27$0.49$1.78$0.24$0.09$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.10$0.47$1.63$0.19$0.08$0.11
2021Detailed filing. Detailed filing data is available for this year.$2.06$0.54$1.52$0.12$0.11$0.01
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.63$1.51$0.11$0.08$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.04$1.48$0.14$0.08$0.06
2018Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.19$0.10$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.07$0.10$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.36$0.00$1.36$0.10$0.12$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.13$0.14$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.23$0.13$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.00$1.36$0.23
2011Summary only. Only limited summary data is available for this year.$1.45$0.00$1.45$0.09$0.06$0.02