Civic Intelligence

The Mario V Chalmers Foundation

990EZ • Fiscal year 2015 • EIN 26-4052015

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 07, 2016

PO Box 31-0844Miami, FL 33231

(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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

75th percentile

18%

Higher net margin than 75% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$52,252

Up $9,351 (+22%) from 2014

Net Assets

Up

$52,252

Up $9,351 (+22%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$51,140

Down $6,325 (-11%) from 2014

Expenses

Down

$41,789

Down $60,504 (-59%) from 2014

Net Income

Up

$9,351

Up $54,179 (+121%) from 2014

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

2015

Assets$52,252
Liabilities$0
Net Assets$52,252

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

2015

Revenue$51,140
Expenses$41,789
Net Income$9,351
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$63,626
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.

Program Services

DescriptionGrantsExpenses
MARIO CHALMERS MIRACLE SHOT BASKETBALL CAMP - TO SUPPORT THE MISSION OF THE MVCF PROMOTE AND TRAIN A HEALTHY LIFE STYLE FOR YOUTHS. NUMBER OF CAMPERS 30 AND AGE OF CAMPERS 8 TO 17.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALMARIO CHALMERSPresidentPT$0--
RONNIE CHALMERSVice PresidentPT$0--
ALMARIE CHALMERSVice PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,000$25,000$12,486$12,514
Total Events$25,000$25,000$12,486$12,514
Filing and Contact Details

Filer

Filer Name
The Mario V Chalmers Foundation
EIN
26-4052015
Phone
7867606269
Address
PO BOX 31-0844, MIAMI, FL 33231

Signing Officer

Name
Almario Chalmers
Title
President
Phone
7867606269
Signed
2016-11-07
Discuss with paid preparer
Yes

Preparer

Firm
Morrison Brown Argiz & Farra LLC
Address
1450 BRICKELL AVENUE 18TH FLOOR, MIAMI, FL 33131
Preparer
Kashyap Bakhai
Phone
3053735500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest income. Amount: 20.

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

Activity classification: . Grantee name: donations made to other 501c3 organizations. Amount given: 8,335.

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

Description: advertising. Amount: 11,088. Description: bank service charges. Amount: 1,049. Description: charity basketball camp. Amount: 15,371. Description: management fees. Amount: 1,500. Total to form 990-ez, line 16: 29,008.

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

Description: loan receivable. Beg. Of year amount: 5,000. End of year amount: 5,000. Description: proceeds from the 2015 golf tourney fundraiser. Beg. Of year amount: 0. End of year amount: 25,000.

Raw XML Appendix181 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
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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
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029008
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MARIO CHALMERS MIRACLE SHOT BASKETBALL CAMP - TO SUPPORT THE MISSION OF THE MVCF PROMOTE AND TRAIN A HEALTHY LIFE STYLE FOR YOUTHS. NUMBER OF CAMPERS 30 AND AGE OF CAMPERS 8 TO 17.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt012514
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt051140
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationOtherDesc0FOUNDATION
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt070860
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IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/LicensedInd00
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IRS990ScheduleG/StatesWhereGamingConductedCd0FL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 20.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: . GRANTEE NAME: DONATIONS MADE TO OTHER 501C3 ORGANIZATIONS. AMOUNT GIVEN: 8,335.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ADVERTISING. AMOUNT: 11,088. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 1,049. DESCRIPTION: CHARITY BASKETBALL CAMP. AMOUNT: 15,371. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 1,500. TOTAL TO FORM 990-EZ, LINE 16: 29,008.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 5,000. DESCRIPTION: PROCEEDS FROM THE 2015 GOLF TOURNEY FUNDRAISER. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 25,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ALMARIO CHALMERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07867606269
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MARIO V CHALMERS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0264052015
ReturnHeader/Filer/PhoneNum07867606269
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 31-0844
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033231
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010720052
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRISON BROWN ARGIZ & FARRA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01450 BRICKELL AVENUE 18TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033131
ReturnHeader/PreparerPersonGrp/PhoneNum03053735500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KASHYAP BAKHAI
ReturnHeader/ReturnTs02016-11-15T11:47:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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