Civic Intelligence

Centro Mater Inc

990 • Fiscal year 2016 • EIN 65-0222952

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 26, 2017

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

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.00x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

1st percentile

-1779140%

Higher net margin than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-6.8%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets14th percentile

Assets

Down

$1,219,704

Down $88,957 (-6.8%) from 2015

Net Assets

Down

$1,219,704

Down $88,957 (-6.8%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin1st percentile

Revenue

Down

$5

Down $40,001 (-100%) from 2015

Expenses

Down

$88,962

Down $43,465 (-33%) from 2015

Net Income

Up

-$88,957

Up $3,464 (+3.7%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$1,219,704
Liabilities$0
Net Assets$1,219,704
Open 2016 Filing

Operations Trend

Revenue Growth1st 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

2016

Revenue$5
Expenses$88,962
Net Income-$88,957
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 26, 2017
Return Version
2015v3.0
Gross Receipts
$5
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$1,240,210$1,160,877▼ $79,333
Savings and Temporary Cash Investments$65,021$55,397▼ $9,624
Total Assets$1,308,661$1,219,704▼ $88,957
Other Assets Total$3,430$3,430→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,308,661$1,219,704▼ $88,957
Total Net Assets Fund Balance$1,308,661$1,219,704▼ $88,957
Total Liabilities and Net Assets / Fund Balance$1,308,661$1,219,704▼ $88,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,055,499$1,689,473$2,744,972
Land$105,378-$105,378
Other Land Buildings-$84,063$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
$0
Program Service Revenue
$0
Investment Income
$5
Other Revenue
$0
Change in Net Assets
$-88,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,662
Grants and Similar Amounts Paid$3,300
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$79,333--$79,333
Office Expenses$4,975--$4,975
Grants to Domestic Orgs$3,300--$3,300
Other Expenses$3--$3
Total Functional Expenses$88,962$0$0$88,962
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 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 Wollberg
Title
Treasurer
Phone
3055457720
Signed
2017-04-26

Organization Details

Principal Officer
Ana Ortega
Formed
1974
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
3

Preparer

Firm
Verdeja De Armas & Trujillo Llp
Address
255 ALHAMBRA CIR STE 560, CORAL GABLES, FL 33134-7417
Preparer
Octavio a Verdeja
Phone
3054463177
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
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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/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01308661
IRS990/TotalAssetsEOYAmt01219704
IRS990/TotalAssetsGrp/BOYAmt01308661
IRS990/TotalAssetsGrp/EOYAmt01219704
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IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt088962
IRS990/TotalFunctionalExpensesGrp/TotalAmt088962
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01219704
IRS990/TotalProgramServiceExpensesAmt088962
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01219704
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01308661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01219704
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0418 SW 4TH AVENUE
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033130
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIA ELENA WOLLBERG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03055457720
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-26
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/ZIPCd0331347417
ReturnHeader/PreparerPersonGrp/PhoneNum03054463177
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0OCTAVIO A VERDEJA
ReturnHeader/ReturnTs02017-05-03T10:38:18-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,219,704
Liabilities
$0
Net assets
$1,219,704
Revenue
$5
Expenses
$88,962
Net income
-$88,957
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