Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Fundacion Maria Auxiliadora Inc
EIN 41-2075756 • 501(c)3 • Edison, NJ
Profile
Evangelize and provide charity
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.29x
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
67th percentile
Higher net margin than 67% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Balance Sheet
Assets
Down$126,304
Down $4,840 (-3.7%) from 2022
Liabilities
Down$66,909
Down $20,830 (-24%) from 2022
Net Assets
Up$59,395
Up $15,990 (+37%) from 2022
Revenue
Up$185,925
Up $30,562 (+20%) from 2022
Expenses
Up$165,928
Up $48,275 (+41%) from 2022
Net Income
Down$19,997
Down $17,713 (-47%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $126,304
- Liabilities
- $66,909
- Net assets
- $59,395
- Revenue
- $185,925
- Expenses
- $165,928
- Net income
- $19,997
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- May 15, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $185,925
Mission and Program Overview
Mission
Evangilize and provide charity
Evangelize and provide charity
Program Services
| Description | Grants | Expenses |
|---|---|---|
| RETREATS CONCERTS PRAYER SESSIONS BIBLICAL STUDIES | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DORQUIS DIAZ | President | FT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| 1 | $38,500 | $38,500 | $1,325 | $37,175 |
| Total Events | $38,500 | $38,500 | $42,439 | $-3,939 |
Filing and Contact Details
Filer
- Filer Name
- Fundacion Maria Auxiliadora Inc
- EIN
- 41-2075756
- Address
- 465 Parsonage Road, Edison, NJ 08837-2113
Signing Officer
- Name
- Dorquis Diaz Manager
- Title
- President
- Phone
- 2015986036
- Signed
- 2024-05-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- K&C Bookkeeping Services LLC
- Address
- 852 Easton Ave, Somerset, NJ 08873
- Preparer
- Maria Reyes
- Phone
- 7323540185
Supplemental Narrative
Additional Explanations
Description of other revenue Part I line 8
“Description AmountBANK REFUND AND INTEREST 1,040”
Description of other expenses Part I line 16
“Description AmountBANK FEES 1,023OFFICE MEALS 128WEB DOMAIN FEE 386OFFICE SUPPLIES 2,818DUES 1,683CAR INS 4,107AUTO REPAIR & REG 312TRAVEL 2,055PAYROLL TAXES 1,786CHARITABLE CONTRIB 3,000OTHER GEN EXP 49WEBSITE MAINT 500REPAIR & MAINT 49INTERNET 2,483TELEPHONE 2,788STORAGE FEE 3,331OTHER PROGRAM EXPENSES 5,810TRAVEL & MEETING EXP PROGRAM SVC 5,885CONTRACTED SERVICE - MUSIC PREACHER 24,383FACILITY RENT FOR ACTIVITIES 22,302MUSIC VIDEO PROD FEES 1,470BUS RENTALS 17,500FOOD & SUPPLIES 4,426ADVERTISING PROMOTION EXP 654LEGALEZED RAFFLE EXPENSES 3,952RAFFLED VEHICLE 37,162”
Other changes in net assets or fund balances Part I line 20
“Description AmountMISC ADJ TO EQUITY PRIOR/CURRENT (4,007)”
Description of other assets Part II line 24
“Category Beginning of Year End of YearVEHICLE 31,501 31,501ACCOUNTS RECEIVABLE 6,144 5,854SECURITY DEPOSIT 6,020 6,020UNDEPOSITED FUNDS 0 85INVENTORY 966 966”
Description of total liabilities Part II line 26
“Category Beginning of Year End of YearACCOUNTS PAYABLE 5,898 5,172AUTO LOANS 232 0MEMBER REIMBURSE 0 500PAYROLL LIABLITY 45,382 40,998UNEARNED REV-PREPAID TICKETS 13,824 0LOAN PAYABLES - SBA 22,403 20,239”
Raw XML Appendix165 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DORQUIS DIAZ |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2015986036 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 465 Parsonage Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Edison |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 088372113 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 86513 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 81878 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 49782 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19997 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 131144 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 126304 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 38500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 185925 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 43405 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59395 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 43405 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59395 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DORQUIS DIAZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 44631 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 44426 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -4007 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 150042 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1040 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EVANGELIZE AND PROVIDE CHARITY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 586 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 96603 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RETREATS CONCERTS PRAYER SESSIONS BIBLICAL STUDIES |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 15300 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 38500 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 87739 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 66909 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 165928 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 185925 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FUNDACIONMA.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 49782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 78400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 46464 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50138 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 262983 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 91514 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 66812 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 55523 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 213849 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 43589 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 10135 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12250 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 22139 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43220 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 131333 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 608165 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 184885 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155347 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114237 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72277 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81419 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 608165 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 184885 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 155347 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114237 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72277 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 608165 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | 1 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 38500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 38500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 38500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -3939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 41114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 41114 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1325 |
| IRS990ScheduleG/LicensedStatesCd | 0 | NJ |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description AmountBANK REFUND AND INTEREST 1,040 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description AmountBANK FEES 1,023OFFICE MEALS 128WEB DOMAIN FEE 386OFFICE SUPPLIES 2,818DUES 1,683CAR INS 4,107AUTO REPAIR & REG 312TRAVEL 2,055PAYROLL TAXES 1,786CHARITABLE CONTRIB 3,000OTHER GEN EXP 49WEBSITE MAINT 500REPAIR & MAINT 49INTERNET 2,483TELEPHONE 2,788STORAGE FEE 3,331OTHER PROGRAM EXPENSES 5,810TRAVEL & MEETING EXP PROGRAM SVC 5,885CONTRACTED SERVICE - MUSIC PREACHER 24,383FACILITY RENT FOR ACTIVITIES 22,302MUSIC VIDEO PROD FEES 1,470BUS RENTALS 17,500FOOD & SUPPLIES 4,426ADVERTISING PROMOTION EXP 654LEGALEZED RAFFLE EXPENSES 3,952RAFFLED VEHICLE 37,162 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description AmountMISC ADJ TO EQUITY PRIOR/CURRENT (4,007) |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Category Beginning of Year End of YearVEHICLE 31,501 31,501ACCOUNTS RECEIVABLE 6,144 5,854SECURITY DEPOSIT 6,020 6,020UNDEPOSITED FUNDS 0 85INVENTORY 966 966 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Category Beginning of Year End of YearACCOUNTS PAYABLE 5,898 5,172AUTO LOANS 232 0MEMBER REIMBURSE 0 500PAYROLL LIABLITY 45,382 40,998UNEARNED REV-PREPAID TICKETS 13,824 0LOAN PAYABLES - SBA 22,403 20,239 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Description of other revenue Part I line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other changes in net assets or fund balances Part I line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Description of total liabilities Part II line 26 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL2 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd | 0 | 00 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dorquis Diaz Manager |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2015986036 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FUNDACION MARIA AUXILIADORA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FUND |
| ReturnHeader/Filer/EIN | 0 | 412075756 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 465 Parsonage Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Edison |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 088372113 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272829205 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | K&C Bookkeeping Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 852 Easton Ave |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Somerset |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 08873 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7323540185 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2024-05-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Maria Reyes |
| ReturnHeader/ReturnTs | 0 | 2024-05-15T23:22:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Dorquis |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Diaz |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.