Civic Intelligence

Fundacion Mama Margarita Db Corp

EIN 45-4825908 • 501(c)3 • Miami, FL

Profile

The organization's mission is to provide support to needy children and families.

319 NW 109th Ave 1Miami, FL 33172

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

20th percentile

-28%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

86th percentile

$12,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

38th percentile

-12%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-17%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$208,050

Down $29,041 (-12%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$208,050

Down $29,041 (-12%) from 2023

Revenue

Down

$74,399

Down $15,472 (-17%) from 2023

Expenses

Down

$94,942

Down $19,542 (-17%) from 2023

Net Income

Up

-$20,543

Up $4,070 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2014: $35,046Liabilities 2014: $02014Assets 2015: $35,291Liabilities 2015: $02015Assets 2016: $55,464Liabilities 2016: $02016Assets 2017: $55,464Net Assets 2017: $55,4642017Assets 2018: $138,434Net Assets 2018: $138,4342018Assets 2019: $142,263Net Assets 2019: $142,2632019Assets 2020: $196,236Net Assets 2020: $196,2362020Assets 2021: $225,880Net Assets 2021: $225,8802021Assets 2022: $261,782Net Assets 2022: $261,7822022Assets 2023: $237,091Net Assets 2023: $237,0912023Assets 2024: $208,050Net Assets 2024: $208,0502024

Highlighted filing

2024

Assets$208,050
Liabilities-
Net Assets$208,050

Operations Trend

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

$200K$100K$0-$100KRevenue 2014: $88,093Expenses 2014: $76,776Net Income 2014: $11,3172014Revenue 2015: $90,514Expenses 2015: $90,269Net Income 2015: $2452015Revenue 2016: $149,403Expenses 2016: $121,265Net Income 2016: $28,1382016Revenue 2017: $152,668Expenses 2017: $137,424Net Income 2017: $15,2442017Revenue 2018: $197,340Expenses 2018: $118,905Net Income 2018: $78,4352018Revenue 2019: $94,055Expenses 2019: $91,443Net Income 2019: $2,6122019Revenue 2020: $142,085Expenses 2020: $86,613Net Income 2020: $55,4722020Revenue 2021: $128,174Expenses 2021: $96,031Net Income 2021: $32,1432021Revenue 2022: $120,083Expenses 2022: $94,170Net Income 2022: $25,9132022Revenue 2023: $89,871Expenses 2023: $114,484Net Income 2023: -$24,6132023Revenue 2024: $74,399Expenses 2024: $94,942Net Income 2024: -$20,5432024

Highlighted filing

2024

Revenue$74,399
Expenses$94,942
Net Income-$20,543

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 30, 2025
Return Version
2024v5.1
Gross Receipts
$74,399
Mission and Program Overview

Mission

The organization's mission is to provide support to needy children and families.

Program Services

DescriptionGrantsExpenses
Our program accomplishments for 2024 include:- We feed 80 to 100 children daily, and this is part of our Food program. Due to the poverty in Nicaragua, we are providing more food rations as usual.- We also spend $15,000 so that 15 Children to attend a private religious school. - Financial aid is given to families for medicine, food, rent and other necessities.- We have four buildings at the foundation. One building houses the staff, the second is the kitchen and dining room and two buildings serve as dorm room that lodges about 24 missionaries. Two small houses were built for the poor in Nicaragua this year. - The goal since the beginning of the foundation was to bring missionaries to the foundation so in the future, we would like to advertise to more groups to give their time and support to the people of Nicaragua. We also want to continue to provide financial help to the children of Nicaragua to attend private schools.$19,812$93,407
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lucia V ArguelloSecretary, DirectorPT$12,000-$12,000
Manuel S GalloPresident, DirectorPT$0--
Donald CaldwellTreasurer, DirectorPT$0--
Manuel Gallo SrDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Fundacion Mama Margarita Db Corp
EIN
45-4825908
Phone
7862006017
Address
319 NW 109th Ave 1, Miami, FL 33172

Signing Officer

Name
Manuel S Gallo
Title
President, Director
Signed
2025-05-30
Discuss with paid preparer
Yes

Preparer

Firm
Floyd Green Jr CPA PC
Address
3114 Mercer University Drive Suite, Atlanta, GA 30341
Preparer
Floyd Green Jr CPA
Phone
7704572550
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

Class of Activity: Student scholarships | Donee's Name: Many Individuals - All Less Than $5,000 | Donee's Address: 319 NW 109th Ave Ste 1 Miami FL 33172 | Relationship of Donee: None | Cash Amount Given: $13812

Grants and Similar Amounts Paid In Excess of $5,000.5

Class of Activity: Necessities for needy | Donee's Name: Many Individuals - All less than $5,000 | Donee's Address: 319 NW 109th Ave Ste 1 Miami FL 33172 | Relationship of Donee: None | Description of Property: Necessities | Date of Gift: -20240101 | Book Value: $6000 | Method Used to Determine BV: FMV | Fair Market Value: $6000 | Method Used to Determine FMV: In-house Estimation

Other Expenses.1002

Office Expenses $635

Other Expenses.1005

Travel $7500

Other Expenses.1

Food Program Expense $20205

Other Assets.1002

Furniture and Fixtures - Beginning $8000 Furniture and Fixtures - Ending $8000

Other Assets.1003

Machinery and Equipment - Beginning $5000 Machinery and Equipment - Ending $5000

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Manuel Gallo
IRS990EZ/BooksInCareOfDetail/PhoneNum07862006017
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0319 NW 109th Ave 1
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Miami
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033172
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0114091
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt085050
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074399
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20543
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02000
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeCountryCd0OC
IRS990EZ/ForeignOfficeInd0true
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0237091
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0208050
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019812
IRS990EZ/GrossReceiptsAmt074399
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0110000
IRS990EZ/LandAndBuildingsGrp/EOYAmt0110000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0237091
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0208050
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0237091
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0208050
IRS990EZ/OccupancyRentUtltsAndMaintAmt017990
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt025.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt125.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt225.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt325.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt212000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Manuel S Gallo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Donald Caldwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lucia V Arguello
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Manuel Gallo Sr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary, Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt013000
IRS990EZ/OtherChangesInNetAssetsAmt0-8498
IRS990EZ/OtherExpensesTotalAmt028340
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The organization's mission is to provide support to needy children and families.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our program accomplishments for 2024 include:- We feed 80 to 100 children daily, and this is part of our Food program. Due to the poverty in Nicaragua, we are providing more food rations as usual.- We also spend $15,000 so that 15 Children to attend a private religious school. - Financial aid is given to families for medicine, food, rent and other necessities.- We have four buildings at the foundation. One building houses the staff, the second is the kitchen and dining room and two buildings serve as dorm room that lodges about 24 missionaries. Two small houses were built for the poor in Nicaragua this year. - The goal since the beginning of the foundation was to bring missionaries to the foundation so in the future, we would like to advertise to more groups to give their time and support to the people of Nicaragua. We also want to continue to provide financial help to the children of Nicaragua to attend private schools.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ForeignGrantsInd0X
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019812
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt093407
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt026800
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt094942
IRS990EZ/TotalProgramServiceExpensesAmt093407
IRS990EZ/TotalRevenueAmt074399
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt036000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074399
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt089871
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0120083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0128174
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0554612
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93510
IRS990ScheduleA/PublicSupportPY509Pct00.92010
IRS990ScheduleA/PublicSupportTotal509Amt0518612
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt036000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074399
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt089871
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0120083
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128174
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0142085
IRS990ScheduleA/Total509Grp/TotalAmt0554612
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt074399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt089871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0120083
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0128174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0142085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0554612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Class of Activity: Student scholarships | Donee's Name: Many Individuals - All Less Than $5,000 | Donee's Address: 319 NW 109th Ave Ste 1 Miami FL 33172 | Relationship of Donee: None | Cash Amount Given: $13812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Class of Activity: Necessities for needy | Donee's Name: Many Individuals - All less than $5,000 | Donee's Address: 319 NW 109th Ave Ste 1 Miami FL 33172 | Relationship of Donee: None | Description of Property: Necessities | Date of Gift: -20240101 | Book Value: $6000 | Method Used to Determine BV: FMV | Fair Market Value: $6000 | Method Used to Determine FMV: In-house Estimation
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Food Program Expense $20205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Furniture and Fixtures - Beginning $8000 Furniture and Fixtures - Ending $8000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Machinery and Equipment - Beginning $5000 Machinery and Equipment - Ending $5000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1003
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Manuel S Gallo
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President, Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNDACION MAMA MARGARITA DB CORP
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0454825908
ReturnHeader/Filer/PhoneNum07862006017
ReturnHeader/Filer/USAddress/AddressLine1Txt0319 NW 109th Ave 1
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033172
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550842444
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Floyd Green Jr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03114 Mercer University Drive Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Atlanta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030341
ReturnHeader/PreparerPersonGrp/PhoneNum07704572550
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Floyd Green Jr CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-30T13:29:06-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.