Civic Intelligence

Centro Mater Inc

990 • Fiscal year 2015 • EIN 65-0222952

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 25, 2016

Organization ProfileN/A
418 SW 4th AvenueMiami, FL 33130

(305) 545-7720

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

13th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

1st percentile

-231%

Higher net margin than 1% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

18th percentile

-6.6%

Faster asset growth than 18% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

5th percentile

-50%

Faster revenue growth than 5% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$1,308,661

Down $92,421 (-6.6%) from 2014

Net Assets

Down

$1,308,661

Down $92,421 (-6.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue13th percentileNet Margin1st percentile

Revenue

Down

$40,006

Down $39,998 (-50%) from 2014

Expenses

Up

$132,427

Up $8,019 (+6.4%) from 2014

Net Income

Down

-$92,421

Down $48,017 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,571,042Liabilities 2010: $0Net Assets 2010: $1,571,0422010Assets 2011: $1,483,004Liabilities 2011: $0Net Assets 2011: $1,483,0042011Assets 2012: $1,393,748Liabilities 2012: $0Net Assets 2012: $1,393,7482012Assets 2013: $1,445,486Liabilities 2013: $0Net Assets 2013: $1,445,4862013Assets 2014: $1,401,082Liabilities 2014: $0Net Assets 2014: $1,401,0822014Assets 2015: $1,308,661Liabilities 2015: $0Net Assets 2015: $1,308,6612015Assets 2016: $1,219,704Liabilities 2016: $0Net Assets 2016: $1,219,7042016Assets 2017: $1,129,138Liabilities 2017: $0Net Assets 2017: $1,129,1382017Assets 2018: $1,048,478Liabilities 2018: $0Net Assets 2018: $1,048,4782018Assets 2019: $971,430Liabilities 2019: $0Net Assets 2019: $971,4302019Assets 2020: $890,101Liabilities 2020: $0Net Assets 2020: $890,1012020Assets 2021: $805,621Liabilities 2021: $0Net Assets 2021: $805,6212021Assets 2022: $731,140Liabilities 2022: $0Net Assets 2022: $731,1402022Assets 2023: $651,761Liabilities 2023: $0Net Assets 2023: $651,7612023Assets 2024: $572,377Liabilities 2024: $0Net Assets 2024: $572,3772024

Highlighted filing

2015

Assets$1,308,661
Liabilities$0
Net Assets$1,308,661
Open 2015 Filing

Operations Trend

Revenue Growth5th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2010: $89,1912010Expenses 2011: $88,0402011Expenses 2012: $89,2612012Expenses 2013: $92,6032013Revenue 2014: $80,004Expenses 2014: $124,408Net Income 2014: -$44,4042014Revenue 2015: $40,006Expenses 2015: $132,427Net Income 2015: -$92,4212015Revenue 2016: $5Expenses 2016: $88,962Net Income 2016: -$88,9572016Revenue 2017: $5Expenses 2017: $90,571Net Income 2017: -$90,5662017Revenue 2018: $4Expenses 2018: $80,664Net Income 2018: -$80,6602018Revenue 2019: $10,004Expenses 2019: $87,052Net Income 2019: -$77,0482019Revenue 2020: $4Expenses 2020: $81,333Net Income 2020: -$81,3292020Revenue 2021: $4Expenses 2021: $84,484Net Income 2021: -$84,4802021Revenue 2022: $10,003Expenses 2022: $84,484Net Income 2022: -$74,4812022Revenue 2023: $15Expenses 2023: $79,394Net Income 2023: -$79,3792023Revenue 2024: $10Expenses 2024: $79,394Net Income 2024: -$79,3842024

Highlighted filing

2015

Revenue$40,006
Expenses$132,427
Net Income-$92,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 25, 2016
Return Version
2014v6.0
Gross Receipts
$40,006
Mission and Program Overview

Mission

Provide facilities for day care centers operated by catholic charities of the archdiocese of miami, inc., a not-for-profit 501(c)(3) organization.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,331,552$1,240,210▼ $91,342
Savings and Temporary Cash Investments$66,100$65,021▼ $1,079
Total Assets$1,401,082$1,308,661▼ $92,421
Other Assets Total$3,430$3,430→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,401,082$1,308,661▼ $92,421
Total Net Assets Fund Balance$1,401,082$1,308,661▼ $92,421
Total Liabilities and Net Assets / Fund Balance$1,401,082$1,308,661▼ $92,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,141,516$1,603,456$2,744,972
Land$105,378-$105,378
Other Land Buildings$-6,684$90,747$84,063
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ana OrtegaPresident
Ana CarbonellBoard Member
Brenda Lopez IbanezBoard Member
Claudia De La CruzBoard Member
Isabel De QuesadaBoard Member
Lourdes MachadoBoard Member
Maria Figarola ArazozaBoard Member
Maty AldrichBoard Member
Sofia Powell-cosioBoard Member
Maria Elena WollbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,000
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-92,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,347
Grants and Similar Amounts Paid$41,080
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$91,342--$91,342
Grants to Domestic Orgs$41,080--$41,080
Other Expenses$5--$5
Total Functional Expenses$132,427$0$0$132,427
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Centro Mater Foundation IncMiami, FL501c3Educational$40,000
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
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 2

“Ana ortega maria elena wollberg president treasurer sisters-in-law”

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

“The return is not reviewed by the board prior to filing.”

Form 990, Page 6, Part VI, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Centro Mater Inc
EIN
65-0222952
Phone
3055457720
Address
418 SW 4TH AVENUE, MIAMI, FL 33130

Signing Officer

Name
Maria Elena Wolldberg
Title
Vice President
Phone
3055457720
Signed
2016-04-25

Organization Details

Principal Officer
Ana Ortega
Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134
Preparer
Octavio a Verdeja
Phone
3054463177
Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043654762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FUNDRAISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04970 SW 80TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MIAMI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033143
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt040000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CENTRO MATER FOUNDATION INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01401082
IRS990/TotalAssetsEOYAmt01308661
IRS990/TotalAssetsGrp/BOYAmt01401082
IRS990/TotalAssetsGrp/EOYAmt01308661
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt040000
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132427
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01401082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01308661
IRS990/TotalProgramServiceExpensesAmt0132427
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt040006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01401082
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01308661
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01401082
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01308661
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 SW 4TH AVENUE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033130
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ELENA WOLLDBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03055457720
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTRO MATER INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0650222952
ReturnHeader/Filer/PhoneNum03055457720
ReturnHeader/Filer/USAddress/AddressLine1Txt0418 SW 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204989621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0VERDEJA DE ARMAS & TRUJILLO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0255 ALHAMBRA CIR STE 560
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL GABLES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033134
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02016-04-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OCTAVIO A VERDEJA
ReturnHeader/ReturnTs02016-04-28T10:01:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,308,661
Liabilities
$0
Net assets
$1,308,661
Revenue
$40,006
Expenses
$132,427
Net income
-$92,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.00$0.08$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.00$0.08$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$0.01$0.08$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.00$0.08$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.00$0.08$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.01$0.09$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.00$0.08$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.00$0.09$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$0.04$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.00$1.40$0.08$0.12$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.00$1.45$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.00$1.39$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.00$1.48$0.09
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.00$1.57$0.09