Civic Intelligence

Instituto Santa Mariana De Jesus Inc

EIN 65-0115194 • 501(c)3 • Opa Locka, FL

Profile

DAYCARE/CHURCH

2781 NW 135th StreetOpa Locka, FL 33054

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

83rd percentile

$5,500

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$164,919

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$164,919

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

$82,567

No earlier filing loaded for comparison.

Expenses

$25,904

No earlier filing loaded for comparison.

Net Income

$56,663

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$200K$150K$100K$50K$0Assets 2022: $164,919Net Assets 2022: $164,9192022

Highlighted filing

2022

Assets$164,919
Liabilities-
Net Assets$164,919
Open 2022 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0Revenue 2022: $82,567Expenses 2022: $25,904Net Income 2022: $56,6632022

Highlighted filing

2022

Revenue$82,567
Expenses$25,904
Net Income$56,663
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$164,919
Liabilities
-
Net assets
$164,919
Revenue
$82,567
Expenses
$25,904
Net income
$56,663
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.83$0.26$0.57
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 16, 2023
Return Version
2022v4.1
Gross Receipts
$82,567
Mission and Program Overview

Mission

DAYCARE/CHURCH

Program Services

DescriptionGrantsExpenses
Child Care--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARITZA RAMOS CEREZODirectorFT$5,500-$5,500
Filing and Contact Details

Filer

Filer Name
Instituto Santa Mariana De Jesus Inc
EIN
65-0115194
Phone
7862471033
Address
2781 NW 135TH STREET, Opa Locka, FL 33054

Signing Officer

Name
Martiza Ramos Cerezo
Title
S
Phone
7862471033
Signed
2023-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Gm Tax Group Inc
Address
5378 W 12 AVE, HIALEAH, FL 33012
Preparer
Gustavo J Mora MBA
Phone
3059142240
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8, Other Revenue

“Child Care 43,251”

Form 990-EZ, Part I, Line 16, Other Expenses

“Supplies 4,264”

Form 990-EZ, Part I, Line 16, Other Expenses

“Maintenance 5,819”

Form 990-EZ, Part I, Line 16, Other Expenses

“Utilities 5,315”

Form 990-EZ, Part I, Line 16, Other Expenses

“Internet and Cable Expeneses 3,110”

Form 990-EZ, Part I, Line 16, Other Expenses

“Waste 863”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 6,533”

Raw XML Appendix116 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/PersonNm0MARITZA RAMOS CEREZO
IRS990EZ/BooksInCareOfDetail/PhoneNum07862471033
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02781 NW 135TH STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OPALOCKA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033054
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0108256
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092865
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039316
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt056663
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108256
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164919
IRS990EZ/GrossReceiptsAmt082567
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitialReturnInd0X
IRS990EZ/LandAndBuildingsGrp/EOYAmt072054
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0108256
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164919
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0108256
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164919
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt05500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARITZA RAMOS CEREZO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt025904
IRS990EZ/OtherRevenueTotalAmt043251
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DAYCARE/CHURCH
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Child Care
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt025904
IRS990EZ/TotalRevenueAmt082567
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Child Care 43,251
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Supplies 4,264
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Maintenance 5,819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Utilities 5,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Internet and Cable Expeneses 3,110
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Waste 863
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 6,533
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8, Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARTIZA RAMOS CEREZO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0S
ReturnHeader/BusinessOfficerGrp/PhoneNum07862471033
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INSTITUTO SANTA MARIANA DE JESUS INC
ReturnHeader/Filer/BusinessNameControlTxt0INST
ReturnHeader/Filer/EIN0650115194
ReturnHeader/Filer/PhoneNum07862471033
ReturnHeader/Filer/USAddress/AddressLine1Txt02781 NW 135TH STREET
ReturnHeader/Filer/USAddress/CityNm0Opa Locka
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033054
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822189507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GM TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05378 W 12 AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HIALEAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033012
ReturnHeader/PreparerPersonGrp/PhoneNum03059142240
ReturnHeader/PreparerPersonGrp/PreparationDt02023-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gustavo J Mora MBA
ReturnHeader/ReturnTs02023-03-16T09:42:45-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARTIZA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RAMOS CEREZO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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