Civic Intelligence

Doral Contemporary Art Museum Inc

EIN 83-2197459 • 501(c)3 • Coral Gables, FL

Profile

To open a museum in the city of doral, florida for the benefit of its residents and visitors

455 Amalfi AvenueCoral Gables, FL 33146

dorcam.org

Siviq Scores

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

Liabilities / Assets

98th percentile

6.02x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-47%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

12th percentile

-70%

Faster revenue growth than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$3,112

Down $56,348 (-95%) from 2024

Liabilities

Flat

$18,735

Flat from 2024

Net Assets

Down

-$15,623

Down $56,348 (-138%) from 2024

Operations
Liabilities / Revenue85th percentileNet Margin15th percentile

Revenue

Down

$119,042

Down $279,599 (-70%) from 2024

Expenses

Down

$175,390

Down $173,503 (-50%) from 2024

Net Income

Down

-$56,348

Down $106,096 (-213%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0-$20KAssets 2020: $40,937Liabilities 2020: $46,067Net Assets 2020: -$5,1302020Assets 2021: $39,510Liabilities 2021: $28,735Net Assets 2021: $10,7752021Assets 2022: $21,123Liabilities 2022: $28,735Net Assets 2022: -$7,6122022Assets 2023: $9,712Liabilities 2023: $18,735Net Assets 2023: -$9,0232023Assets 2024: $59,460Liabilities 2024: $18,735Net Assets 2024: $40,7252024Assets 2025: $3,112Liabilities 2025: $18,735Net Assets 2025: -$15,6232025

Highlighted filing

2025

Assets$3,112
Liabilities$18,735
Net Assets-$15,623
Open 2025 Filing

Operations Trend

Revenue Growth12th percentile

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

$400K$200K$0-$200KRevenue 2020: $123,262Expenses 2020: $136,215Net Income 2020: -$12,9532020Revenue 2021: $243,162Expenses 2021: $227,258Net Income 2021: $15,9042021Revenue 2022: $109,342Expenses 2022: $127,729Net Income 2022: -$18,3872022Revenue 2023: $127,777Expenses 2023: $129,188Net Income 2023: -$1,4112023Revenue 2024: $398,641Expenses 2024: $348,893Net Income 2024: $49,7482024Revenue 2025: $119,042Expenses 2025: $175,390Net Income 2025: -$56,3482025

Highlighted filing

2025

Revenue$119,042
Expenses$175,390
Net Income-$56,348
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,112
Liabilities
$18,735
Net assets
-$15,623
Revenue
$119,042
Expenses
$175,390
Net income
-$56,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.03$0.19$0.16$1.19$1.75$0.56
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.19$0.41$3.99$3.49$0.50
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.19$0.09$1.28$1.29$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.29$0.08$1.09$1.28$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.40$0.29$0.11$2.43$2.27$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.46$0.05$1.23$1.36$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 10, 2026
Return Version
2025v4.0
Gross Receipts
$119,042
Mission and Program Overview

Mission

To open a museum in the city of doral, florida for the benefit of its residents and visitors

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$59,460$3,112▼ $56,348
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$40,725$-15,623▼ $56,348
Total Assets$59,460$3,112▼ $56,348
Liabilities
Other Liabilities$18,735$18,735→ $0
Total Liabilities$18,735$18,735→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,725$-15,623▼ $56,348
Total Liabilities and Net Assets / Fund Balance$59,460$3,112▼ $56,348
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Marcelo LlobellPresident
Flor MayoralVice President
Ingrid RockefellerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$119,042
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$119,042
Change in Net Assets
$-56,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$175,390
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$18,944--$18,944
All Other Expenses$9,402--$9,402
Advertising$8,762--$8,762
Other Expenses$8,486--$8,486
Office Expenses$6,173--$6,173
Insurance$2,374--$2,374
Total Functional Expenses$175,390$0$0$175,390
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Contributor$18,735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“NONE”

Form 990, Part VI, Section C, Line 19

“Form 990, part vi, line 11b, organization's proess to review form 900 no review was or will be conducted. Form 990, part vi, line 19 - governing documents disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Doral Contemporary Art Museum Inc
EIN
83-2197459
Phone
3056656166
Address
455 AMALFI AVENUE, CORAL GABLES, FL 33146

Signing Officer

Name
Flor Mayoral
Title
Vice President
Phone
3056656166
Signed
2026-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Flor Mayoral
Formed
2018
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
De La Hoz Perez & Barbeito Pllc
Address
2800 PONCE DE LEON BLVD SUITE 1020, CORAL GABLES, FL 33134
Preparer
David G Barbeito CPA
Phone
3054485585
Raw XML Appendix288 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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ReturnHeader/TaxPeriodEndDt02025-12-31
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