Civic Intelligence

M and M Family Care Center Inc

EIN 45-3718083 • 501(c)3 • Cocoa, FL

Profile

TO PROVIDE CHILDCARE

807 Peachtree StreetCocoa, FL 32922
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

84th percentile

0.41x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.02x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

83rd percentile

34%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-40%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$989,772

Up $119,039 (+14%) from 2023

Liabilities

Down

$409,841

Down $15,201 (-3.6%) from 2023

Net Assets

Up

$579,931

Up $134,240 (+30%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin83rd percentile

Revenue

Down

$400,665

Down $267,172 (-40%) from 2023

Expenses

Down

$266,425

Down $101,293 (-28%) from 2023

Net Income

Down

$134,240

Down $165,879 (-55%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth70th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2020: $680,198Liabilities 2020: $659,754Net Assets 2020: $20,4442020Assets 2021: $695,197Liabilities 2021: $633,615Net Assets 2021: $61,5822021Assets 2022: $676,914Liabilities 2022: $531,342Net Assets 2022: $145,5722022Assets 2023: $870,733Liabilities 2023: $425,042Net Assets 2023: $445,6912023Assets 2024: $989,772Liabilities 2024: $409,841Net Assets 2024: $579,9312024

Highlighted filing

2024

Assets$989,772
Liabilities$409,841
Net Assets$579,931
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2020: $194,007Expenses 2020: $184,856Net Income 2020: $9,1512020Revenue 2021: $287,870Expenses 2021: $328,134Net Income 2021: -$40,2642021Revenue 2022: $335,756Expenses 2022: $256,698Net Income 2022: $79,0582022Revenue 2023: $667,837Expenses 2023: $367,718Net Income 2023: $300,1192023Revenue 2024: $400,665Expenses 2024: $266,425Net Income 2024: $134,2402024

Highlighted filing

2024

Revenue$400,665
Expenses$266,425
Net Income$134,240
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,772
Liabilities
$409,841
Net assets
$579,931
Revenue
$400,665
Expenses
$266,425
Net income
$134,240
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.90$4.10$5.80$4.01$2.66$1.34
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.71$4.25$4.46$6.68$3.68$3.00
2022Detailed filing. Detailed filing data is available for this year.$6.77$5.31$1.46$3.36$2.57$0.79
2021Detailed filing. Detailed filing data is available for this year.$6.95$6.34$0.62$2.88$3.28$0.40
2020Detailed filing. Detailed filing data is available for this year.$6.80$6.60$0.20$1.94$1.85$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.0
Gross Receipts
$400,665
Mission and Program Overview

Mission

TO PROVIDE CHILDCARE

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$397,805$524,606▲ $126,801
Land, Buildings, and Equipment, Net$472,428$464,666▼ $7,762
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Total Assets$870,733$989,772▲ $119,039
Liabilities
Unsecured Notes Loans Payable$425,042$409,841▼ $15,201
Total Liabilities$425,042$409,841▼ $15,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$445,691$579,931▲ $134,240
Total Net Assets Fund Balance$445,691$579,931▲ $134,240
Total Liabilities and Net Assets / Fund Balance$870,733$989,772▲ $119,039

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$263,902$136,787$400,689
Land$200,000-$200,000
Buildings$764$86$850
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Marvin MillerPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,665
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$134,240
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,143
Other Expenses$99,282
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$155,266--$155,266
Other Expenses$22,500--$22,500
Insurance$15,690--$15,690
Interest$15,680--$15,680
Payroll Taxes$11,877--$11,877
Depreciation Depletion$7,762--$7,762
Occupancy$6,480--$6,480
Office Expenses$1,170--$1,170
Total Functional Expenses$266,425$0$0$266,425
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
M and M Family Care Center Inc
EIN
45-3718083
Address
807 PEACHTREE STREET, COCOA, FL 32922

Signing Officer

Name
Marvin Miller
Title
President
Signed
2025-11-13

Organization Details

Principal Officer
Marvin Miller
Voting Board Members
4
Independent Board Members
0
Employees
16

Preparer

Firm
BREVARD ACCOUNTING GROUP CPA'S PA
Address
150 FORTENBERRY RD STE A, MERRITT ISLAND, FL 32952-3681
Preparer
Marvin Canada Iii
Phone
3214525061
Raw XML Appendix264 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.

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