Civic Intelligence

Special Mothers in Action Corp

EIN 47-2289523 • 501(c)3 • Miami, FL

Profile

Support mothers of kids with spec needs

14345 SW 120 St Ste 103Miami, FL 33186

www.specialmothersinaction.com

Siviq Scores

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

Liabilities / Assets

68th percentile

0.01x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

71st percentile

0.01x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

94th percentile

140%

Faster asset growth than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$6,512

Down $10,436 (-62%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$6,512

Down $10,436 (-62%) from 2023

Operations
Liabilities / Revenue71st percentileNet Margin63rd percentile

Revenue

Down

$42,104

Down $6,511 (-13%) from 2023

Expenses

Up

$52,540

Up $9,725 (+23%) from 2023

Net Income

Down

-$10,436

Down $16,236 (-280%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth94th percentile

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

$30K$20K$10K$0Assets 2016: $193Liabilities 2016: $0Net Assets 2016: $1932016Assets 2017: $1,702Liabilities 2017: $0Net Assets 2017: $1,7022017Assets 2018: $23,892Liabilities 2018: $0Net Assets 2018: $23,8922018Assets 2019: $1,713Liabilities 2019: $0Net Assets 2019: $1,7132019Assets 2020: $2,874Liabilities 2020: $0Net Assets 2020: $2,8742020Assets 2021: $8,911Liabilities 2021: $0Net Assets 2021: $8,9112021Assets 2022: $11,148Liabilities 2022: $0Net Assets 2022: $11,1482022Assets 2023: $16,948Liabilities 2023: $0Net Assets 2023: $16,9482023Assets 2024: $6,512Liabilities 2024: $0Net Assets 2024: $6,5122024

Highlighted filing

2024

Assets$6,512
Liabilities$0
Net Assets$6,512
Open 2024 Filing

Operations Trend

Revenue Growth15th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $19,479Expenses 2016: $19,286Net Income 2016: $1932016Revenue 2017: $14,777Expenses 2017: $13,268Net Income 2017: $1,5092017Revenue 2018: $41,103Expenses 2018: $18,913Net Income 2018: $22,1902018Revenue 2019: $27,033Expenses 2019: $49,212Net Income 2019: -$22,1792019Revenue 2020: $15,787Expenses 2020: $14,626Net Income 2020: $1,1612020Revenue 2021: $35,264Expenses 2021: $29,591Net Income 2021: $5,6732021Revenue 2022: $152,198Expenses 2022: $149,961Net Income 2022: $2,2372022Revenue 2023: $48,615Expenses 2023: $42,815Net Income 2023: $5,8002023Revenue 2024: $42,104Expenses 2024: $52,540Net Income 2024: -$10,4362024

Highlighted filing

2024

Revenue$42,104
Expenses$52,540
Net Income-$10,436
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$6,512
Liabilities
$0
Net assets
$6,512
Revenue
$42,104
Expenses
$52,540
Net income
-$10,436
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.42$0.53$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.49$0.43$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.52$1.50$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.30$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.15$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.27$0.49$0.22
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.41$0.19$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.15$0.13$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.19$0.19$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 2, 2025
Return Version
2024v5.1
Gross Receipts
$42,104
Mission and Program Overview

Mission

Support mothers of kids with spec needs

Program Services

DescriptionGrantsExpenses
SUPPORT MOTHERS OF KIDS WITH SPECIAL NEEDS PROVIDING INFORMATION AND FACILITATING TO RESOURCES AVAILABLE IN THE COMMUNITY FOR THOSE KIDS AND THEIR PARENTS-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROSARIO GERENAPresidentPT$0--
CARLOS GERENAVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Special Mothers in Action Corp
EIN
47-2289523
In Care Of
% ROSARIO GERENA
Phone
7868170239
Address
14345 SW 120 ST STE 103, MIAMI, FL 33186

Signing Officer

Name
Rosario Gerena
Title
President
Phone
7862607961
Signed
2025-05-02
Discuss with paid preparer
No

Preparer

Firm
AM Tax Services & More
Address
929 SW 122nd Ave, Miami, FL 33184
Preparer
Marcela Pacheco
Phone
3052286770
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountlicenses 657supplies 6,909marketing 10,305meals 2,227bank fees 453book subscriptions and references 405travel and meetings 15,071insurances 719”

Raw XML Appendix125 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/PersonNm0ROSARIO GERENA
IRS990EZ/BooksInCareOfDetail/PhoneNum07868170239
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt014335 SW 120 ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MIAMI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033186
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt042104
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10436
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010305
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06512
IRS990EZ/GrossReceiptsAmt042104
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06512
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06512
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROSARIO GERENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CARLOS GERENA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036746
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT MOTHERS OF KIDS WITH SPEC NEEDS
IRS990EZ/PrintingPublicationsPostageAmt05489
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUPPORT MOTHERS OF KIDS WITH SPECIAL NEEDS PROVIDING INFORMATION AND FACILITATING TO RESOURCES AVAILABLE IN THE COMMUNITY FOR THOSE KIDS AND THEIR PARENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt052540
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt042104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SPECIALMOTHERSINACTION.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt042104
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt048615
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0152198
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt035264
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015787
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0293968
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051051
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0293968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt042104
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt048615
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0152198
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt035264
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015787
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0293968
IRS990ScheduleA/TotalSupportAmt0293968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLICENSES 657SUPPLIES 6,909MARKETING 10,305MEALS 2,227BANK FEES 453BOOK SUBSCRIPTIONS AND REFERENCES 405TRAVEL AND MEETINGS 15,071INSURANCES 719
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ROSARIO GERENA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862607961
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPECIAL MOTHERS IN ACTION CORP
ReturnHeader/Filer/BusinessNameControlTxt0SPEC
ReturnHeader/Filer/EIN0472289523
ReturnHeader/Filer/InCareOfNm0% ROSARIO GERENA
ReturnHeader/Filer/PhoneNum07868170239
ReturnHeader/Filer/USAddress/AddressLine1Txt014345 SW 120 ST STE 103
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0845033673
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AM Tax Services & More
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0929 SW 122nd Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033184
ReturnHeader/PreparerPersonGrp/PhoneNum03052286770
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCELA PACHECO
ReturnHeader/ReturnTs02025-05-02T19:47:07-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.