Civic Intelligence

Schoenstatt Movement of Florida Inc

EIN 47-1466679 • 501(c)3 • Miami, FL

Profile

To provide spiritual guidance and renewal to families and individuals, through its shrine located in miami, florida, which provides a place where families and individuals gather for prayer.

22800 SW 187 AvenueMiami, FL 33170

www.schoenstattmiamiusa.org

Siviq Scores

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

Liabilities / Assets

39th percentile

0.00x

Higher debt load relative to assets than 39% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.01x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

80th percentile

29%

Higher net margin than 80% 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

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

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

Revenue Growth

29th percentile

-7.1%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$971,664

Up $72,835 (+8.1%) from 2023

Liabilities

Up

$2,439

Up $991 (+68%) from 2023

Net Assets

Up

$969,225

Up $71,844 (+8.0%) from 2023

Operations
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Down

$243,832

Down $18,611 (-7.1%) from 2023

Expenses

Down

$171,988

Down $15,790 (-8.4%) from 2023

Net Income

Down

$71,844

Down $2,821 (-3.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$1.0M$500K$0Assets 2013: $709,790Liabilities 2013: $189,940Net Assets 2013: $519,8502013Assets 2014: $711,720Liabilities 2014: $183,244Net Assets 2014: $528,4762014Assets 2015: $755,909Liabilities 2015: $174,700Net Assets 2015: $581,2092015Assets 2016: $782,378Liabilities 2016: $166,011Net Assets 2016: $616,3672016Assets 2017: $789,345Liabilities 2017: $155,907Net Assets 2017: $633,4382017Assets 2018: $839,797Liabilities 2018: $144,635Net Assets 2018: $695,1622018Assets 2019: $876,595Liabilities 2019: $135,070Net Assets 2019: $741,5252019Assets 2020: $858,441Liabilities 2020: $123,234Net Assets 2020: $735,2072020Assets 2021: $753,667Liabilities 2021: $0Net Assets 2021: $753,6672021Assets 2022: $822,716Liabilities 2022: $0Net Assets 2022: $822,7162022Assets 2023: $898,829Liabilities 2023: $1,448Net Assets 2023: $897,3812023Assets 2024: $971,664Liabilities 2024: $2,439Net Assets 2024: $969,2252024

Highlighted filing

2024

Assets$971,664
Liabilities$2,439
Net Assets$969,225
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$300K$200K$100K$0-$100KRevenue 2013: $50,365Expenses 2013: $44,363Net Income 2013: $6,0022013Revenue 2014: $113,319Expenses 2014: $104,693Net Income 2014: $8,6262014Revenue 2015: $135,359Expenses 2015: $82,626Net Income 2015: $52,7332015Revenue 2016: $120,670Expenses 2016: $85,512Net Income 2016: $35,1582016Revenue 2017: $94,905Expenses 2017: $77,834Net Income 2017: $17,0712017Revenue 2018: $131,949Expenses 2018: $70,225Net Income 2018: $61,7242018Revenue 2019: $129,922Expenses 2019: $83,559Net Income 2019: $46,3632019Revenue 2020: $63,576Expenses 2020: $69,894Net Income 2020: -$6,3182020Revenue 2021: $95,186Expenses 2021: $76,726Net Income 2021: $18,4602021Revenue 2022: $189,769Expenses 2022: $120,720Net Income 2022: $69,0492022Revenue 2023: $262,443Expenses 2023: $187,778Net Income 2023: $74,6652023Revenue 2024: $243,832Expenses 2024: $171,988Net Income 2024: $71,8442024

Highlighted filing

2024

Revenue$243,832
Expenses$171,988
Net Income$71,844
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$971,664
Liabilities
$2,439
Net assets
$969,225
Revenue
$243,832
Expenses
$171,988
Net income
$71,844
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$9.72$0.02$9.69$2.44$1.72$0.72
2023Detailed filing. Detailed filing data is available for this year.$8.99$0.01$8.97$2.62$1.88$0.75
2022Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.23$1.90$1.21$0.69
2021Detailed filing. Detailed filing data is available for this year.$7.54$0.00$7.54$0.95$0.77$0.18
2020Detailed filing. Detailed filing data is available for this year.$8.58$1.23$7.35$0.64$0.70$0.06
2019Summary only. Only limited summary data is available for this year.$8.77$1.35$7.42$1.30$0.84$0.46
2018Summary only. Only limited summary data is available for this year.$8.40$1.45$6.95$1.32$0.70$0.62
2017Summary only. Only limited summary data is available for this year.$7.89$1.56$6.33$0.95$0.78$0.17
2016Summary only. Only limited summary data is available for this year.$7.82$1.66$6.16$1.21$0.86$0.35
2015Summary only. Only limited summary data is available for this year.$7.56$1.75$5.81$1.35$0.83$0.53
2014Summary only. Only limited summary data is available for this year.$7.12$1.83$5.28$1.13$1.05$0.09
2013Summary only. Only limited summary data is available for this year.$7.10$1.90$5.20$0.50$0.44$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$293,099
Mission and Program Overview

Mission

To provide spiritual guidance and renewal to families and individuals, through its shrine located in miami, florida, which provides a place where families and individuals gather for prayer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$515,197$500,055▼ $15,142
Savings and Temporary Cash Investments-$402,744-
Cash and Non-Interest-Bearing Accounts$381,132$65,738▼ $315,394
Prepaid Expenses and Deferred Charges$2,500$1,000▼ $1,500
Total Assets$898,829$971,664▲ $72,835
Other Assets Total-$2,127-
Liabilities
Accounts Payable and Accrued Expenses$1,448$2,439▲ $991
Total Liabilities$1,448$2,439▲ $991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$897,381$969,225▲ $71,844
Total Net Assets Fund Balance$897,381$969,225▲ $71,844
Total Liabilities and Net Assets / Fund Balance$898,829$971,664▲ $72,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,092$212,785$512,877
Land$198,500-$198,500
Other Land Buildings$1,463$20,537$22,000
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Claudio a Silva LafourcadePresidentdirector
Hernan DragonettiDirector
John M CaycedoDirector
Walter RegidorDirector
Javier FasanellaDirector Secretary
Karla LacayoDirectortreasurer
Marjorie CucalonDirectortreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,913
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$54,919
All Other Contributions
$144,179
Change in Net Assets
$71,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$171,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses$64,771$17,571-$82,342
Occupancy-$54,566-$54,566
Depreciation Depletion-$15,142-$15,142
Insurance-$14,789-$14,789
Travel-$5,149-$5,149
Total Functional Expenses$64,771$107,217$0$171,988
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$39,042
Gaming Direct Expenses$7,083
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cena$59,524$14,790$2,016$12,774
Total Events$59,524$14,790$14,790-
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 is prepared by an external accounting firm. The forms are circulated among the governing body for their review. Final changes are made and forms are filed.”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy prioritizes the organizations interests over Directors personal interests. Prohibited transactions include loans to Directors and private inurement, with strict consequences. Permitted transactions, like reasonable compensation, require disclosure and fairness. Procedures outline duty to disclose, conflict determination, and corrective actions. Gifts and compensation are restricted, emphasizing ethical conduct, confidentiality, and limited involvement in day-to-day operations. Annual statements affirm compliance, and periodic reviews ensure charitable alignment and tax-exempt status.”

Governing documents etc available to public Part VI line 19

“Financial statements are made available upon request and submitted voluntarily to the corporations members throughout the year during scheduled meetings at the shrine. Governing documents are freely and publicly made available through the website of the florida department of state - division of corporation.”

Filing and Contact Details

Filer

Filer Name
Schoenstatt Movement of Florida Inc
EIN
47-1466679
In Care Of
% CLAUDIO A SILVA LAFOURCADE
Phone
9549932530
Address
22800 SW 187 AVENUE, Miami, FL 33170

Signing Officer

Name
Claudio a Silva Lafourcade
Title
President
Phone
3057615513
Signed
2025-11-12
Discuss with paid preparer
No

Organization Details

Principal Officer
Claudio a Silva Lafourcade
Formed
2013
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Firm
305 Tax
Address
3625 NW 82 Ave Ste 311, Doral, FL 33166
Preparer
Marco Dieci
Phone
3052808030
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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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IRS990ScheduleD/LandGrp/BookValueAmt0198500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0198500
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01463
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020537
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0500055
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IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014790
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014790
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0414
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02016
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IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02100
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02100
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt07083
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt039042
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt039042
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MARJORIE CUCALON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN EXTERNAL ACCOUNTING FIRM. THE FORMS ARE CIRCULATED AMONG THE GOVERNING BODY FOR THEIR REVIEW. FINAL CHANGES ARE MADE AND FORMS ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest policy prioritizes the organizations interests over Directors personal interests. Prohibited transactions include loans to Directors and private inurement, with strict consequences. Permitted transactions, like reasonable compensation, require disclosure and fairness. Procedures outline duty to disclose, conflict determination, and corrective actions. Gifts and compensation are restricted, emphasizing ethical conduct, confidentiality, and limited involvement in day-to-day operations. Annual statements affirm compliance, and periodic reviews ensure charitable alignment and tax-exempt status.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST AND SUBMITTED VOLUNTARILY TO THE CORPORATIONS MEMBERS THROUGHOUT THE YEAR DURING SCHEDULED MEETINGS AT THE SHRINE. GOVERNING DOCUMENTS ARE FREELY AND PUBLICLY MADE AVAILABLE THROUGH THE WEBSITE OF THE FLORIDA DEPARTMENT OF STATE - DIVISION OF CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TravelGrp/ManagementAndGeneralAmt05149
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IRS990/WebsiteAddressTxt0WWW.SCHOENSTATTMIAMIUSA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIO A SILVA LAFOURCADE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03057615513
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCHOENSTATT MOVEMENT OF FLORIDA INC
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ReturnHeader/Filer/InCareOfNm0% CLAUDIO A SILVA LAFOURCADE
ReturnHeader/Filer/PhoneNum09549932530
ReturnHeader/Filer/USAddress/AddressLine1Txt022800 SW 187 AVENUE
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043764763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0305 Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03625 NW 82 Ave Ste 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Doral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033166
ReturnHeader/PreparerPersonGrp/PhoneNum03052808030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCO DIECI
ReturnHeader/ReturnTs02025-11-12T01:47:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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