Civic Intelligence

The Mario V Chalmers Foundation

990EZ • Fiscal year 2013 • EIN 26-4052015

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 05, 2014

PO Box 31-084433231

(786) 760-6269

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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

91st percentile

46%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

98th percentile

715%

Faster asset growth than 98% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

93rd percentile

112%

Faster revenue growth than 93% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$87,729

Up $76,965 (+715%) from 2012

Net Assets

Up

$87,729

Up $76,965 (+715%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$168,369

Up $88,959 (+112%) from 2012

Expenses

Up

$91,404

Up $21,221 (+30%) from 2012

Net Income

Up

$76,965

Up $67,738 (+734%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2010: $2,053Liabilities 2010: $0Net Assets 2010: $2,0532010Assets 2012: $10,764Liabilities 2012: $0Net Assets 2012: $10,7642012Assets 2013: $87,729Liabilities 2013: $0Net Assets 2013: $87,7292013Assets 2014: $42,901Liabilities 2014: $0Net Assets 2014: $42,9012014Assets 2015: $52,252Liabilities 2015: $0Net Assets 2015: $52,2522015Assets 2016: $19,328Liabilities 2016: $0Net Assets 2016: $19,3282016Assets 2017: $12,567Liabilities 2017: $0Net Assets 2017: $12,5672017Assets 2018: $14,124Liabilities 2018: $0Net Assets 2018: $14,1242018

Highlighted filing

2013

Assets$87,729
Liabilities$0
Net Assets$87,729

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $46,3732010Revenue 2012: $79,410Expenses 2012: $70,183Net Income 2012: $9,2272012Revenue 2013: $168,369Expenses 2013: $91,404Net Income 2013: $76,9652013Revenue 2014: $57,465Expenses 2014: $102,293Net Income 2014: -$44,8282014Revenue 2015: $51,140Expenses 2015: $41,789Net Income 2015: $9,3512015Revenue 2016: $8,046Expenses 2016: $15,970Net Income 2016: -$7,9242016Revenue 2017: $17,603Expenses 2017: $24,364Net Income 2017: -$6,7612017Revenue 2018: $16,806Expenses 2018: $15,249Net Income 2018: $1,5572018

Highlighted filing

2013

Revenue$168,369
Expenses$91,404
Net Income$76,965
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 5, 2014
Return Version
2013v3.0
Gross Receipts
$168,369
Mission and Program Overview

Mission

To create and support community based programs that encourages the positive development of youth through sports and education and fund iniatives for breast cancer research and treatment.

To initiate and support community based programs that promote education, health, and social skills of children underprivileged and underserved.

Program Services

DescriptionGrantsExpenses
GOLF TOURNAMENT WHERE THE PROCEEDS WENT TO SUPPORT COMMUNITY BASED PROGRAMS THAT PROMOTE EDUCATION, HEALTH, AND SOCIAL SKILLS OF CHILDREN UNDERPRIVILEGED AND UNDERSERVED.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALMARIO CHALMERSPresidentPT$0--
RONNIE CHALMERSVice PresidentPT$0--
ALMARIE CHALMERSVice PresidentPT$0--
Filing and Contact Details

Filer

EIN
26-4052015
Phone
7867606269

Signing Officer

Name
Almario Chalmers
Title
President
Phone
7867606269
Signed
2014-11-05
Discuss with paid preparer
Yes

Preparer

Preparer
Kashyap Bakhai
Phone
3053735500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 10.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: . Grantee name: donations made to other 501c3 organizations. Amount given: 33,987.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: advertising. Amount: 3,341. Description: bank service charges. Amount: 3,181. Description: charity basketball camp. Amount: 38,297. Description: office expense. Amount: 236. Description: travel. Amount: 2,247. Total to form 990-ez, line 16: 47,302.

Form 990-ez, Part II, Line 24 - Other Assets

Description: loan receivable. Beg. Of year amount: 5,000. End of year amount: 5,000.

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0KASHYAP BAKHAI CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum03053735500
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101450 BRICKELL AVENUE 18TH FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/City0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/State0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode033131
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05764
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt082729
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0155929
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt076965
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010115
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010764
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087729
IRS990EZ/FundraisingGrossIncomeAmt012430
IRS990EZ/GrantsAndSimilarAmountsPaidAmt033987
IRS990EZ/GrossReceiptsAmt0168369
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010764
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087729
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010764
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087729
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALMARIO CHALMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RONNIE CHALMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALMARIE CHALMERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt047302
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO INITIATE AND SUPPORT COMMUNITY BASED PROGRAMS THAT PROMOTE EDUCATION, HEALTH, AND SOCIAL SKILLS OF CHILDREN UNDERPRIVILEGED AND UNDERSERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GOLF TOURNAMENT WHERE THE PROCEEDS WENT TO SUPPORT COMMUNITY BASED PROGRAMS THAT PROMOTE EDUCATION, HEALTH, AND SOCIAL SKILLS OF CHILDREN UNDERPRIVILEGED AND UNDERSERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsNetIncomeLossAmt012430
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt091404
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0168369
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt072000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt070860
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0175360
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0155929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt070860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010714
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019045
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0267804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt012430
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt039145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt095739
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0188183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt072000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt070860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt08000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0175360
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079410
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt010714
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt046870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt058190
IRS990ScheduleA/Total509Grp/TotalAmt0363543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt046870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt058190
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0363543
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: DONATIONS MADE TO OTHER 501C3 ORGANIZATIONS. AMOUNT GIVEN: 33,987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 3,341. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 3,181. DESCRIPTION: CHARITY BASKETBALL CAMP. AMOUNT: 38,297. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 236. DESCRIPTION: TRAVEL. AMOUNT: 2,247. TOTAL TO FORM 990-EZ, LINE 16: 47,302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALMARIO CHALMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07867606269
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE MARIO V CHALMERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0264052015
ReturnHeader/Filer/PhoneNum07867606269
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 31-0844
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101450 BRICKELL AVENUE 18TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053735500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASHYAP BAKHAI
ReturnHeader/ReturnTs02014-11-12T16:23:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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