Civic Intelligence

Mater Filius Miami Inc.

EIN 81-4651958 • 501(c)3 • Weston, FL

Pub. 78 Eligible

Profile

To temporarily provide shelter, food and coordination of medical services to pregnant women who do not have the financial means, are indigent or cannot provide for themselves.

1167 Chenille CircleWeston, FL 33327

www.materfiliusmiami.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

10th percentile

-32%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

2nd percentile

-94%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

97th percentile

327%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$59,169

Down $870,632 (-94%) from 2023

Liabilities

Down

$0

Down $577,853 (-100%) from 2023

Net Assets

Down

$59,169

Down $292,779 (-83%) from 2023

Operations
Liabilities / Revenue20th percentileNet Margin10th percentile

Revenue

Up

$927,793

Up $710,269 (+327%) from 2023

Expenses

Up

$1,220,572

Up $953,557 (+357%) from 2023

Net Income

Down

-$292,779

Down $243,288 (-492%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$1.5M$1.0M$500K$0Assets 2016: $1Liabilities 2016: $02016Assets 2017: $24,830Liabilities 2017: $0Net Assets 2017: $24,8302017Assets 2018: $56,539Liabilities 2018: $0Net Assets 2018: $56,5392018Assets 2019: $46,389Liabilities 2019: $0Net Assets 2019: $46,3892019Assets 2020: $1,232,707Liabilities 2020: $585,328Net Assets 2020: $647,3792020Assets 2021: $1,097,095Liabilities 2021: $573,470Net Assets 2021: $523,6252021Assets 2022: $974,906Liabilities 2022: $573,467Net Assets 2022: $401,4392022Assets 2023: $929,801Liabilities 2023: $577,853Net Assets 2023: $351,9482023Assets 2024: $59,169Liabilities 2024: $0Net Assets 2024: $59,1692024

Highlighted filing

2024

Assets$59,169
Liabilities$0
Net Assets$59,169
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $30,316Expenses 2017: $5,486Net Income 2017: $24,8302017Revenue 2018: $41,430Expenses 2018: $9,721Net Income 2018: $31,7092018Revenue 2019: $37,298Expenses 2019: $47,448Net Income 2019: -$10,1502019Revenue 2020: $733,725Expenses 2020: $132,735Net Income 2020: $600,9902020Revenue 2021: $156,024Expenses 2021: $279,778Net Income 2021: -$123,7542021Revenue 2022: $199,648Expenses 2022: $321,834Net Income 2022: -$122,1862022Revenue 2023: $217,524Expenses 2023: $267,015Net Income 2023: -$49,4912023Revenue 2024: $927,793Expenses 2024: $1,220,572Net Income 2024: -$292,7792024

Highlighted filing

2024

Revenue$927,793
Expenses$1,220,572
Net Income-$292,779
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,169
Liabilities
$0
Net assets
$59,169
Revenue
$927,793
Expenses
$1,220,572
Net income
-$292,779
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.93$1.22$0.29
2023Detailed filing. Detailed filing data is available for this year.$0.93$0.58$0.35$0.22$0.27$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.97$0.57$0.40$0.20$0.32$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.57$0.52$0.16$0.28$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.23$0.59$0.65$0.73$0.13$0.60
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.04$0.05$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.04$0.01$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.03$0.01$0.02
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,891,511
Mission and Program Overview

Mission

To temporarily provide shelter, food and coordination of medical services to pregnant women who do not have the financial means, are indigent or cannot provide for themselves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$46,742$54,749▲ $8,007
Land, Buildings, and Equipment, Net$883,059$4,420▼ $878,639
Total Assets$929,801$59,169▼ $870,632
Liabilities
Mortgage Notes Payable Secured by Investment Property$570,360--
Other Liabilities$7,493--
Total Liabilities$577,853$0▼ $577,853
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$351,948$59,169▼ $292,779
Total Net Assets Fund Balance$351,948$59,169▼ $292,779
Total Liabilities and Net Assets / Fund Balance$929,801$59,169▼ $870,632

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,420$9,067-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mary J O SullivanPresident
Fernando IsernVice President
James H MainelliVice President
Juan C SalasVice President
Leandro I PopikVice President
Oscar E GomezVice President
Yamile RiveraVice President
Barbara PsillakisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$16,508
Program Service Revenue
$0
Investment Income
$911,285
Other Revenue
$0
All Other Contributions
$16,508
Change in Net Assets
$-292,779
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,109,779
Other Expenses$107,841
Total Fundraising Expense$6,469
Salaries, Compensation, and Employee Benefits$2,952
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,109,779--$1,109,779
Occupancy$59,131--$59,131
Insurance$9,249$1,573-$10,822
Office Expenses$2,073$8,326-$10,399
Fees for Services Other$5,700$2,010-$7,710
Information Technology$990$3,570$2,200$6,760
Depreciation Depletion$5,295--$5,295
Advertising$1,000-$4,269$5,269
Other Salaries and Wages$2,667--$2,667
Travel$2,455--$2,455
Payroll Taxes$285--$285
Total Functional Expenses$1,198,624$15,479$6,469$1,220,572
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fundacion Hermanos De La Calle IncKey Biscayne, FL501c3-$1,109,779
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
Backup withholding compliance
Yes
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

Governance Explanations

Form 990 governing body review Part VI line 11

“No review was conducted or will be conducted.”

Governing documents etc available to public Part VI line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mater Filius Miami Inc
EIN
81-4651958
In Care Of
% JUAN C SALAS
Phone
9544493755
Address
1167 Chenille Circle, Weston, FL 33327

Signing Officer

Name
Juan C Salas
Title
Vice President
Phone
9544493755
Signed
2025-11-17
Discuss with paid preparer
No

Organization Details

Principal Officer
Juan C Salas
Formed
2016
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
10

Preparer

Firm
305 Tax
Address
3625 NW 82 Ave Ste 311, Doral, FL 33166
Preparer
Marco Dieci
Phone
3052808030
Supplemental Narrative

Additional Explanations

Cessation of or significant change to any program service Part III line 3

“In the first quarter of 2024, the Board approved the cessation of MFMs primary program (temporary housing, food, and medical coordination for pregnant women) due to loss of donor funding and lack of feasible alternatives. One employee was terminated and contractors were notified. The house (principal asset) was sold; proceeds paid the mortgage and pending liabilities, and the remaining funds were transferred to a like-purposed 501(c)(3).”

List of other fees for services expenses Part IX line 11G

“Independent Contractors (House Operations) $37,749.00 Mathis Medical Fees $2,919.00”

Raw XML AppendixShowing 400 of 403 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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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01925
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03120700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt016507
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0217520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01996937
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0156011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0733725
IRS990ScheduleA/Total509Grp/TotalAmt03120700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt016507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0217520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01996937
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0733725
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03120700
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04420
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09067
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt013487
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04420
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt01109779
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FUNDACION HERMANOS DE LA CALLE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0821322053
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0240 CRANDON BLVD STE 263
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Key Biscayne
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd033149
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The MFM President coordinated the donation details and meets regularly to receive reports on how the funds have been used and the status of the program for which they were designated. A volunteer has visited the facility established with the funds and will continue to do so. The grantees website (Fundacin Hermanos de la Calle) also reflects the new program, Hearts for Life.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JAMES H MAINELLI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1FERNANDO ISERN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2YAMILE RIVERA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE PRESIDENT
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was conducted or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2In the first quarter of 2024, the Board approved the cessation of MFMs primary program (temporary housing, food, and medical coordination for pregnant women) due to loss of donor funding and lack of feasible alternatives. One employee was terminated and contractors were notified. The house (principal asset) was sold; proceeds paid the mortgage and pending liabilities, and the remaining funds were transferred to a like-purposed 501(c)(3).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Independent Contractors (House Operations) $37,749.00 Mathis Medical Fees $2,919.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Cessation of or significant change to any program service Part III line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other fees for services expenses Part IX line 11g
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0929801
IRS990/TotalAssetsEOYAmt059169
IRS990/TotalAssetsGrp/BOYAmt0929801
IRS990/TotalAssetsGrp/EOYAmt059169
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016508
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06469
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015479
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01198624
IRS990/TotalFunctionalExpensesGrp/TotalAmt01220572
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0577853
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0577853
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0351948
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059169
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01198624
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0911285
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0927793
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0929801
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt059169
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02455
IRS990/TravelGrp/TotalAmt02455
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01167 Chenille Circle
IRS990/USAddress/CityNm0Weston
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033327
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.materfiliusmiami.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0JUAN C SALAS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09544493755
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MATER FILIUS MIAMI INC
ReturnHeader/Filer/BusinessNameControlTxt0MATE
ReturnHeader/Filer/EIN0814651958
ReturnHeader/Filer/InCareOfNm0% JUAN C SALAS
ReturnHeader/Filer/PhoneNum09544493755
ReturnHeader/Filer/USAddress/AddressLine1Txt01167 Chenille Circle
ReturnHeader/Filer/USAddress/CityNm0Weston
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033327
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043764763
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0305 Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03625 NW 82 Ave Ste 311
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Doral
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033166
ReturnHeader/PreparerPersonGrp/PhoneNum03052808030
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARCO DIECI
ReturnHeader/ReturnTs02025-11-18T00:24:05-05:00
ReturnHeader/ReturnTypeCd0990

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