Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2014 • EIN 65-0416447
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
55th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
1st percentile
Higher net margin than 1% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$19,729
Down $147,806 (-88%) from 2013
Net Assets
$19,729
No earlier filing loaded for comparison.
Liabilities
Flat$0
Flat from 2013
Revenue
Up$8,082
Up $1,462 (+22%) from 2013
Expenses
Up$155,887
Up $155,887 from 2013
Net Income
Down-$147,805
Down $154,425 (-2333%) from 2013
Financial support of religious organizations.
| Description | Grants | Expenses |
|---|---|---|
| CONTRIBUTIONS MADE TO RELIGIOUS ORGANIZATIONS. | $2,000 | $155,887 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SEAN CLANCY | President | - | $0 | - | - |
| TIM CZERNIEC | Board Member | - | $0 | - | - |
| MICHAEL GRIFFIN | Board Member | - | $0 | - | - |
| WINIFRED AMATURO | Board Member | - | $0 | - | - |
| LORAINE KAYAL | Board Member | - | $0 | - | - |
| ANDY VISSICCHIO | Board Member | - | $0 | - | - |
| LEE DA GRACA PINTO | Board Member | - | $0 | - | - |
| DEREK DA GRACA PINTO | Board Member | - | $0 | - | - |
| REV PATRICK O'NEILL | Board Member | - | $0 | - | - |
| PAUL LAWLESS | Board Member | - | $0 | - | - |
| ARTHUR FURIA | Board Member | - | $0 | - | - |
| MARK WOLFF | Board Member | - | $0 | - | - |
| HAWLEY MCAULIFFE | Board Member | - | $0 | - | - |
| JACK MCAULIFFE | Board Member | - | $0 | - | - |
“Expenses bank charges 91 retreat 1,000 licenses & taxes 61 reimbursements 707 miscellaneous 220 supplies 192 bad debt 150,578 total 152,849”
“Accounts receivable 1,249 1,249 due from individual 150,578 0 total 151,827 1,249”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | SEAN CLANCY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | TIM CZERNIEC |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | MICHAEL GRIFFIN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | WINIFRED AMATURO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | LORAINE KAYAL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ANDY VISSICCHIO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | LEE DA GRACA PINTO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | DEREK DA GRACA PINTO |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | REV PATRICK ONEILL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 9 | PAUL LAWLESS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 10 | ARTHUR FURIA |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 11 | MARK WOLFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 12 | HAWLEY MCAULIFFE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 13 | JACK MCAULIFFE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | TIMOTHY CZERNIEC |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3052381042 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 808 BRICKELL KEY DRIVE UNIT 808 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | MIAMI |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 33131 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 15707 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18480 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9824 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -147805 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1038 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 167534 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19729 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2000 |
| IRS990EZ/GrossReceiptsAmt | 0 | 9824 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 167534 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19729 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 167534 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19729 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SEAN CLANCY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TIM CZERNIEC |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MICHAEL GRIFFIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | WINIFRED AMATURO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LORAINE KAYAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ANDY VISSICCHIO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | LEE DA GRACA PINTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | DEREK DA GRACA PINTO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | REV PATRICK O'NEILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | PAUL LAWLESS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | ARTHUR FURIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MARK WOLFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | HAWLEY MCAULIFFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | JACK MCAULIFFE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 151827 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1249 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 152849 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | FINANCIAL SUPPORT OF RELIGIOUS ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CONTRIBUTIONS MADE TO RELIGIOUS ORGANIZATIONS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2000 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 155887 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 1742 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -1742 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | FL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 155887 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 155887 |
| IRS990EZ/TotalRevenueAmt | 0 | 8082 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9824 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 17399 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40839 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94835 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43108 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 178782 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 196181 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7575 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40839 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 94835 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43108 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 196181 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9824 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7575 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 40839 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 94835 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 43108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 196181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 91 RETREAT 1,000 LICENSES & TAXES 61 REIMBURSEMENTS 707 MISCELLANEOUS 220 SUPPLIES 192 BAD DEBT 150,578 TOTAL 152,849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 1,249 1,249 DUE FROM INDIVIDUAL 150,578 0 TOTAL 151,827 1,249 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SEAN CLANCY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3052381042 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MALTA PROJECTS OF SOUTHEASTERN |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2 | 0 | FLORIDA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MALT |
| ReturnHeader/Filer/EIN | 0 | 650416447 |
| ReturnHeader/Filer/PhoneNum | 0 | 3052381042 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 211 BAL CROSS DRIVE |
| ReturnHeader/Filer/USAddress/City | 0 | BAL HARBOUR |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33154 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204989621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | VERDEJA & DE ARMAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 255 ALHAMBRA CIR STE 560 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | CORAL GABLES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 331347417 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3054463177 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-01-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | OCTAVIO A VERDEJA |
| ReturnHeader/ReturnTs | 0 | 2015-01-15T08:34:40-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.