Civic Intelligence

Fundacion MMM Inc.

990 • Fiscal year 2020 • EIN 66-0663265

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 03, 2021

Organization ProfileWWW.FUNDACION-MMM.ORG
350 Chardon Ave Suite 500San Juan, PR 00918

(787) 653-5373

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

89th percentile

53%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

97th percentile

$90,277

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 26.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

88th percentile

104%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

98th percentile

447%

Faster revenue growth than 98% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$359,984

Up $183,502 (+104%) from 2019

Net Assets

Up

$358,652

Up $183,391 (+105%) from 2019

Liabilities

Up

$1,332

Up $111 (+9.1%) from 2019

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin89th percentile

Revenue

Up

$347,399

Up $283,874 (+447%) from 2019

Expenses

Up

$164,007

Up $61,435 (+60%) from 2019

Net Income

Up

$183,392

Up $222,439 (+570%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$1.0M$500K$0Assets 2016: $70,159Liabilities 2016: $0Net Assets 2016: $70,0692016Assets 2017: $155,316Liabilities 2017: $0Net Assets 2017: $155,3162017Assets 2018: $214,308Liabilities 2018: $0Net Assets 2018: $214,3082018Assets 2019: $176,482Liabilities 2019: $1,221Net Assets 2019: $175,2612019Assets 2020: $359,984Liabilities 2020: $1,332Net Assets 2020: $358,6522020Assets 2021: $198,261Liabilities 2021: $2,347Net Assets 2021: $195,9142021Assets 2022: $984,679Liabilities 2022: $217,518Net Assets 2022: $767,1612022Assets 2023: $634,776Liabilities 2023: $223,398Net Assets 2023: $411,3782023Assets 2024: $825,985Liabilities 2024: $473,535Net Assets 2024: $352,4502024

Highlighted filing

2020

Assets$359,984
Liabilities$1,332
Net Assets$358,652
Open 2020 Filing

Operations Trend

Revenue Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $376,352Expenses 2016: $317,902Net Income 2016: $58,4502016Revenue 2017: $412,206Expenses 2017: $326,869Net Income 2017: $85,3372017Revenue 2018: $209,735Expenses 2018: $150,743Net Income 2018: $58,9922018Revenue 2019: $63,525Expenses 2019: $102,572Net Income 2019: -$39,0472019Revenue 2020: $347,399Expenses 2020: $164,007Net Income 2020: $183,3922020Revenue 2021: $331,782Expenses 2021: $494,520Net Income 2021: -$162,7382021Revenue 2022: $1,363,197Expenses 2022: $791,950Net Income 2022: $571,2472022Revenue 2023: $1,722,420Expenses 2023: $2,078,203Net Income 2023: -$355,7832023Revenue 2024: $1,761,975Expenses 2024: $1,820,903Net Income 2024: -$58,9282024

Highlighted filing

2020

Revenue$347,399
Expenses$164,007
Net Income$183,392
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 3, 2021
Return Version
2020v4.0
Gross Receipts
$347,399
Mission and Program Overview

Mission

Provide and develop social, educational and civic services to elderly communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,978$202,480▲ $53,502
Accounts Receivable-$130,000-
Inventories for Sale or Use$27,504$27,504→ $0
Total Assets$176,482$359,984▲ $183,502
Liabilities
Accounts Payable and Accrued Expenses$1,222$1,332▲ $110
Total Liabilities$1,222$1,332▲ $110
Net Assets / Fund Balance
Net Assets With Donor Restrictions$33,799$205,359▲ $171,560
Net Assets Without Donor Restrictions$141,461$153,293▲ $11,832
Total Net Assets Fund Balance$175,260$358,652▲ $183,392
Total Liabilities and Net Assets / Fund Balance$176,482$359,984▲ $183,502
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alba RiveraExecutive DireFT$90,277$90,277

Board Members and Trustees

NameTitle
Pennelope KokkPresident
Orlando GonzalVice-president
Angie WayneDirector
Eyminel VielSecretary
Le Ann RiveraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$342,399
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,000
All Other Contributions
$342,399
Change in Net Assets
$183,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$342,399
Total Revenue per Audited Statements
$342,399
Total Revenue per Form 990
$342,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,052
Other Expenses$48,955
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$105,380--$105,380
Payroll Taxes$9,672--$9,672
Fees for Services Accounting-$7,920-$7,920
Insurance-$6,042-$6,042
Office Expenses-$4,607-$4,607
Other Expenses$26,286$3,750-$3,750
Fees for Services Other-$350-$350
Total Functional Expenses$141,338$22,669$0$164,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$164,007
Total Expenses per Audited Statements$164,007
Total Expenses per Form 990$164,007
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
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
Fundacion Mmm Inc
EIN
66-0663265
Address
350 CHARDON AVE SUITE 500, SAN JUAN, PR 00918

Signing Officer

Name
Eyminel Viel
Title
Secretary
Signed
2021-10-03
Discuss with paid preparer
No

Organization Details

Principal Officer
Le Ann Rivera
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
JIMENEZ PENA and ASSOC
Address
239 ARTERIAL HOSTOS, SAN JUAN, PR 00918
Preparer
Rosendo Jimenez
Phone
7877715025
Supplemental Narrative

Additional Explanations

Part I Line 8

“Covid 19 incentive income 5000”

Part I Line 16

“Payroll tax expense 9,672 charitable contributions 26286 insurance expense 6042 campaign investment 3750”

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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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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0176482
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0359984
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0EYMINEL VIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FUNDACION MMM INC
ReturnHeader/Filer/BusinessNameControlTxt0FUND
ReturnHeader/Filer/EIN0660663265
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 CHARDON AVE SUITE 500
ReturnHeader/Filer/USAddress/CityNm0SAN JUAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PR
ReturnHeader/Filer/USAddress/ZIPCd000918
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ReturnHeader/PreparerPersonGrp/PhoneNum07877715025
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSENDO JIMENEZ
ReturnHeader/ReturnTs02021-11-03T19:25:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LE ANN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVERA
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$359,984
Liabilities
$1,332
Net assets
$358,652
Revenue
$347,399
Expenses
$164,007
Net income
$183,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.47$0.35$1.76$1.82$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.63$0.22$0.41$1.72$2.08$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.22$0.77$1.36$0.79$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.33$0.49$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.35$0.16$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.06$0.10$0.04
2018Summary only. Only limited summary data is available for this year.$0.21$0.00$0.21$0.21$0.15$0.06
2017Summary only. Only limited summary data is available for this year.$0.16$0.00$0.16$0.41$0.33$0.09
2016Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.38$0.32$0.06