Civic Intelligence

M a C a Dream Come True Inc.

990PF • Fiscal year 2012 • EIN 20-1325725

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 22, 2013

Organization Profile
7836 SW 36 Street33155
Siviq Scores

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

Liabilities / Assets

96th percentile

1.26x

Higher debt load relative to assets than 96% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

2012 filings • <$500k nonprofits • Source year 2012

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

2012 filings • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,086

Down $3,497 (-76%) from 2011

Net Assets

-$281

No earlier filing loaded for comparison.

Liabilities

Down

$1,367

Down $1,246 (-48%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$47,974

Up $4,049 (+9.2%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$40K$30K$20K$10K$0-$10KAssets 2010: $0Liabilities 2010: $480Net Assets 2010: -$4802010Assets 2011: $4,583Liabilities 2011: $2,6132011Assets 2012: $1,086Liabilities 2012: $1,367Net Assets 2012: -$2812012Assets 2013: $7,490Liabilities 2013: $2,433Net Assets 2013: $5,0572013Assets 2014: $6,732Liabilities 2014: $3,365Net Assets 2014: $3,3672014Assets 2015: $2,810Liabilities 2015: $4,9482015Assets 2017: $31,016Liabilities 2017: $0Net Assets 2017: $31,0162017Assets 2018: -$1,296Liabilities 2018: $0Net Assets 2018: -$1,2962018Assets 2019: $389Liabilities 2019: $2,056Net Assets 2019: -$1,6672019Assets 2020: $517Liabilities 2020: $2,252Net Assets 2020: -$1,7352020Assets 2021: $647Liabilities 2021: $2,4332021Assets 2022: $1,190Liabilities 2022: $1,512Net Assets 2022: -$3222022Assets 2023: $1,417Liabilities 2023: $1,1622023

Highlighted filing

2012

Assets$1,086
Liabilities$1,367
Net Assets-$281
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $20,0022010Revenue 2011: $45,895Expenses 2011: $43,925Net Income 2011: $1,9702011Expenses 2012: $47,9742012Revenue 2013: $57,650Expenses 2013: $52,312Net Income 2013: $5,3382013Revenue 2014: $55,500Expenses 2014: $57,190Net Income 2014: -$1,6902014Revenue 2015: $41,137Expenses 2015: $46,642Net Income 2015: -$5,5052015Revenue 2017: $43,220Expenses 2017: $15,048Net Income 2017: $28,1722017Revenue 2018: $37,059Expenses 2018: $69,371Net Income 2018: -$32,3122018Revenue 2019: $46,092Expenses 2019: $45,099Net Income 2019: $9932019Revenue 2020: $47,800Expenses 2020: $47,012Net Income 2020: $7882020Revenue 2021: $43,000Expenses 2021: $45,789Net Income 2021: -$2,7892021Revenue 2022: $40,914Expenses 2022: $39,265Net Income 2022: $1,6492022Revenue 2023: $47,030Expenses 2023: $46,453Net Income 2023: $5772023

Highlighted filing

2012

Revenue-
Expenses$47,974
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 22, 2013
Return Version
2012v2.2
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIA A COLLINSPresidentPT$0--
Filing and Contact Details

Filer

EIN
20-1325725
Raw XML Appendix186 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.

Path#Value
AccountingFeesSchedule/AccountingFees/Amount01393
AccountingFeesSchedule/AccountingFees/Category0Accountant
ExplnOfNonFilingWithAGStmt/Statement0N/A
IRS990PF/AnalysisOfRevenueAndExpenses/AccountingFeesRevAndExpnss01393
IRS990PF/AnalysisOfRevenueAndExpenses/CapitalGainNetIncmNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriGiftsPaidRevAndExpnss00
IRS990PF/AnalysisOfRevenueAndExpenses/ContriReceivedRevAndExpnss045723
IRS990PF/AnalysisOfRevenueAndExpenses/ExcessOfRevenueOverExpenses0-2251
IRS990PF/AnalysisOfRevenueAndExpenses/NetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/OtherExpensesRevAndExpnss046581
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalExpensesRevAndExpnss047974
IRS990PF/AnalysisOfRevenueAndExpenses/TotalNetInvestmentIncome00
IRS990PF/AnalysisOfRevenueAndExpenses/TotalRevenueAndExpenses045723
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesDsbrsChrtblPrps00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesNetInvstIncm00
IRS990PF/AnalysisOfRevenueAndExpenses/TotOprExpensesRevAndExpnss047974
IRS990PF/BalanceSheets/AccountsPayableEOY0-895
IRS990PF/BalanceSheets/CashBOY03473
IRS990PF/BalanceSheets/CashEOY0591
IRS990PF/BalanceSheets/LoansFromOfficersEOY0285
IRS990PF/BalanceSheets/OrgThatFollowSFAS1170X
IRS990PF/BalanceSheets/OtherAssetsBOY01110
IRS990PF/BalanceSheets/OtherAssetsEOY0495
IRS990PF/BalanceSheets/OtherLiabilitiesBOY02613
IRS990PF/BalanceSheets/OtherLiabilitiesEOY01977
IRS990PF/BalanceSheets/TotalAssetsBOY04583
IRS990PF/BalanceSheets/TotalAssetsEOY01086
IRS990PF/BalanceSheets/TotalAssetsEOYFMV00
IRS990PF/BalanceSheets/TotalLiabilitiesBOY02613
IRS990PF/BalanceSheets/TotalLiabilitiesEOY01367
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsBOY04583
IRS990PF/BalanceSheets/TotalLiabilitiesNetAssetsEOY01086
IRS990PF/BalanceSheets/TotalNetAssetsBOY01970
IRS990PF/BalanceSheets/TotalNetAssetsEOY0-281
IRS990PF/BalanceSheets/UnrestrictedBOY01970
IRS990PF/BalanceSheets/UnrestrictedEOY0-281
IRS990PF/ChangesInNetAssetsFundBalances/ExcessOfRevenueOverExpenses0-2251
IRS990PF/ChangesInNetAssetsFundBalances/Subtotal0-281
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesBOY01970
IRS990PF/ChangesInNetAssetsFundBalances/TotalNetAssetsFundBalancesEOY0-281
IRS990PF/DistributableAmount/DistributableAmountAsAdjusted00
IRS990PF/ExciseTaxBasedOnInvestmentIncm/DomesticOrgMeetingSect4940e0X
IRS990PF/ExciseTaxBasedOnInvestmentIncm/InvestmentIncomeExciseTax00
IRS990PF/ExemptPF0X
IRS990PF/FMVAssetsEOY00
IRS990PF/MethodOfAccountingCash0X
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/AvgHoursPerWkDevotedToPosition0010.00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Compensation00
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0MARIA A COLLINS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/Title0PRESIDENT
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/AddressLine107836 SW 36 STREET
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/City0MIAMI
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/State0FL
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/USAddress/ZIPCode033155
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Total028457
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year201249
IRS990PF/PrivateOperatingFoundations/QlfyDistriMadeDirectly/Year3027208
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Total028457
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year201249
IRS990PF/PrivateOperatingFoundations/QualifyingDistributions/Year3027208
IRS990PF/PrivateOperatingFoundations/Section4942j30X
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Total04583
IRS990PF/PrivateOperatingFoundations/TotalAssetsSect4942j3Bi/Year104583
IRS990PF/PrivateOperatingFoundations/TotalAssets/Total04583
IRS990PF/PrivateOperatingFoundations/TotalAssets/Year104583
IRS990PF/QlfyUndSect4940eForReducedTax/AdjNonchrtblAssetsAndOnePct00
IRS990PF/QlfyUndSect4940eForReducedTax/LiableFor4942Tax0false
IRS990PF/QlfyUndSect4940eForReducedTax/QualifyingDistributions00
IRS990PF/QualifyingDistributions/ExpensesAndContributions00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets0false
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws0false
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr0true
IRS990PF/StatementsRegardingActivities/ForeignBank0false
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG0false
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors0false
IRS990PF/StatementsRegardingActivities/StatesFiledWith0FL
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver10000false
IRS990PF/StatementsRegardingActivities/WebsiteAddress0N/A
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/BusinessHoldings0false
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals0false
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations0false
IRS990PF/StatementsRegardingActy4720/InfluenceElection0false
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation0false
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose0false
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical0false
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson0false
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments0false
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears0false
IRS990PF/SummaryOfDirectCharitableActy/Description10PROVISION OF MEDICAL SERVICES AND FEEDING TO HOMELESS DOGS AND CATS.
IRS990PF/SummaryOfDirectCharitableActy/Expenses100
IRS990PF/SumOfProgramRelatedInvestments/Description10N/A
IRS990PF/SupplementaryInformation/ContributingManager0NOT APPLICABLE
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO0false
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO0false
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990ScheduleB/ContributorInfo/AggregateContributions045723
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine107836 SW 36TH STREET
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0MIAMI
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0FL
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode033143
IRS990ScheduleB/ContributorInfo/ContributorNameIndividual0MARIA A COLLINS
IRS990ScheduleB/ContributorInfo/ContributorNumber01
IRS990ScheduleB/ContributorInfo/PersonContributionType0X
IRS990ScheduleB/Organization501c3ExemptPF0X
LoansFromOfficersSchedule/LoansFromOfficer/BalanceDue0285
LoansFromOfficersSchedule/LoansFromOfficer/LendersName0Maria Collins
LoansFromOfficersSchedule/LoansFromOfficer/LendersTitle0President
LoansFromOfficersSchedule/LoansFromOfficer/OriginalAmountOfLoan0285
OtherAssetsSchedule/OtherAssets/BOYBookValue01110
OtherAssetsSchedule/OtherAssets/Description0Due from Maria Collins
OtherAssetsSchedule/OtherAssets/EOYBookValue0495
OtherExpensesSchedule/OtherExpenses/Description0AUTO EXPENSE
OtherExpensesSchedule/OtherExpenses/Description1BANK CHARGES
OtherExpensesSchedule/OtherExpenses/Description2DUES AND SUBSCRIPTIONS
OtherExpensesSchedule/OtherExpenses/Description3OFFICE EXPENSE
OtherExpensesSchedule/OtherExpenses/Description4POSTAGE
OtherExpensesSchedule/OtherExpenses/Description5REPAIRS AND MAINTENANCE
OtherExpensesSchedule/OtherExpenses/Description6SERVICES RENDERED
OtherExpensesSchedule/OtherExpenses/Description7SUPPLIES
OtherExpensesSchedule/OtherExpenses/Description8SUB cONTRACTOR
OtherExpensesSchedule/OtherExpenses/Description9ADVERTISING
OtherExpensesSchedule/OtherExpenses/Description10CREDIT CARD FEES
OtherExpensesSchedule/OtherExpenses/Description11LICENSES AND FEES
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks03883
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks135
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks222
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks31645
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks424
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks51089
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks65199
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks719308
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks814951
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks952
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1075
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks11298
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue03739
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue1759
OtherLiabilitiesSchedule/OtherLiabilities/BOYBookValue2-1885
OtherLiabilitiesSchedule/OtherLiabilities/Description0AMEX 01004
OtherLiabilitiesSchedule/OtherLiabilities/Description1AMEX 51000
OtherLiabilitiesSchedule/OtherLiabilities/Description2AMEX
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue01696
OtherLiabilitiesSchedule/OtherLiabilities/EOYBookValue1281
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0201325725
ReturnHeader/Filer/Name/BusinessNameLine10MAC A DREAM COME TRUE INC
ReturnHeader/Filer/NameControl0MACA
ReturnHeader/Filer/Phone03052691803
ReturnHeader/Filer/USAddress/AddressLine107836 SW 36 STREET
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033155
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-22
ReturnHeader/Officer/Name0Maria Collins
ReturnHeader/Officer/Title0President
ReturnHeader/Preparer/DatePrepared02013-06-22
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Fajardo & Associates LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine108500 SW 8th Street Suite 254
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Miami
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033144
ReturnHeader/Preparer/Name0D Ruben Fajardo Jr
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990PF
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-22T07:37:12-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,086
Liabilities
$1,367
Net assets
-$281
Revenue
-
Expenses
$47,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.42$1.16$47.0$46.5$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$1.51$0.32$40.9$39.3$1.65
2021Summary only. Only limited summary data is available for this year.$0.65$2.43$43.0$45.8$2.79
2020Detailed filing. Detailed filing data is available for this year.$0.52$2.25$1.74$47.8$47.0$0.79
2019Detailed filing. Detailed filing data is available for this year.$0.39$2.06$1.67$46.1$45.1$0.99
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.00$1.30$37.1$69.4$32.3
2017Detailed filing. Detailed filing data is available for this year.$31.0$0.00$31.0$43.2$15.0$28.2
2015Summary only. Only limited summary data is available for this year.$2.81$4.95$41.1$46.6$5.51
2014Detailed filing. Detailed filing data is available for this year.$6.73$3.37$3.37$55.5$57.2$1.69
2013Detailed filing. Detailed filing data is available for this year.$7.49$2.43$5.06$57.7$52.3$5.34
2012Detailed filing. Detailed filing data is available for this year.$1.09$1.37$0.28$48.0
2011Summary only. Only limited summary data is available for this year.$4.58$2.61$45.9$43.9$1.97
2010Detailed filing. Detailed filing data is available for this year.$0.00$0.48$0.48$20.0