Civic Intelligence

Mdo Care Foundation Inc.

990EZ • Fiscal year 2022 • EIN 84-2244031

Jan 01, 2022 to Dec 31, 2022 • Filed on May 09, 2023

Organization ProfileN/A
PO Box 1289Lutz, FL 33548

(813) 929-7878

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2022

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2022

Net Margin

85th percentile

41%

Higher net margin than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

99th percentile

1646%

Faster asset growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

112%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$15,717

Up $14,817 (+1646%) from 2021

Net Assets

Up

$15,717

Up $14,817 (+1646%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$36,205

Up $19,105 (+112%) from 2021

Expenses

Down

$21,388

Down $29,346 (-58%) from 2021

Net Income

Up

$14,817

Up $48,451 (+144%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$60K$40K$20K$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $34,534Net Assets 2020: $34,5342020Assets 2021: $900Net Assets 2021: $9002021Assets 2022: $15,717Net Assets 2022: $15,7172022Assets 2023: $30,046Net Assets 2023: $30,0462023Assets 2024: $42,290Net Assets 2024: $42,2902024

Highlighted filing

2022

Assets$15,717
Liabilities-
Net Assets$15,717
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2020: $34,849Expenses 2020: $315Net Income 2020: $34,5342020Revenue 2021: $17,100Expenses 2021: $50,734Net Income 2021: -$33,6342021Revenue 2022: $36,205Expenses 2022: $21,388Net Income 2022: $14,8172022Revenue 2023: $72,311Expenses 2023: $57,983Net Income 2023: $14,3282023Revenue 2024: $152,646Expenses 2024: $140,402Net Income 2024: $12,2442024

Highlighted filing

2022

Revenue$36,205
Expenses$21,388
Net Income$14,817
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 9, 2023
Return Version
2022v5.0
Gross Receipts
$36,205
Mission and Program Overview

Mission

To provide hope and lifelong change for the less fortunate by empowering children and families through education, healthcare, and counseling.

Program Services

DescriptionGrantsExpenses
PROVIDED FUNDING FOR CHILDREN WITH LEARNING DISABILITIES TO ATTEND THE MORRIS CENTER IN OCALA.-$21,156
TO PROVIDE HOPE AND LIFELONG CHANGE FOR THE LESS FORTUNATE BY EMPOWERING CHILDREN AND FAMILIES THROUGH EDUCATION, HEALTHCARE, AND COUNSELING.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA JARSAMILLOSecretary-$0--
DIEGO R JARAMILLODirector-$0--
LINA M JARAMILLOVice-Preside-$0--
ALEXIS MARREROPresident-$0--
Filing and Contact Details

Filer

Filer Name
Mdo Care Foundation
EIN
84-2244031
Phone
8139297878
Address
PO BOX 1289, LUTZ, FL 33548

Signing Officer

Name
Alexis Marrero
Title
President
Phone
8139297878
Signed
2023-05-09
Discuss with paid preparer
Yes

Preparer

Firm
Mdo Advisors
Address
PO BOX 1289, LUTZ, FL 33548
Preparer
Alexis Marrero
Phone
8139297878
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses web design 285 quickbooks online 89 travel 2,213 total 2,587”

Form 990-ez, Part II, Line 24

“Accounts receivable 0 1,000 total 0 1,000”

Form 990-ez, Part III

“To provide hope and lifelong change for the less fortunate by empowering children and families through education, healthcare, and counseling.”

Form 990-ez, Part III, Line 31

“Provided funding for children with learning disabilities to attend the morris center in ocala.”

Raw XML Appendix135 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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IRS990EZ/BooksInCareOfDetail/PersonNm0ALEXIS MARRERO
IRS990EZ/BooksInCareOfDetail/PhoneNum08139297878
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04358 SHREWBURY PLACE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LAND O LAKES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034638
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0900
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt014717
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036205
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014817
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03397
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrossReceiptsAmt036205
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0900
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015717
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0900
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA JARSAMILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIEGO R JARAMILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LINA M JARAMILLO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALEXIS MARRERO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt02587
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOPE AND LIFELONG CHANGE FOR THE LESS FORTUNATE BY EMPOWERING CHILDREN AND FAMILIES THROUGH EDUCATION, HEALTHCARE, AND COUNSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE HOPE AND LIFELONG CHANGE FOR THE LESS FORTUNATE BY EMPOWERING CHILDREN AND FAMILIES THROUGH EDUCATION, HEALTHCARE, AND COUNSELING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDED FUNDING FOR CHILDREN WITH LEARNING DISABILITIES TO ATTEND THE MORRIS CENTER IN OCALA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021156
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt015404
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt021388
IRS990EZ/TotalProgramServiceExpensesAmt021156
IRS990EZ/TotalRevenueAmt036205
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt088404
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt088404
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt034849
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/Total509Grp/TotalAmt088404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt036205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt017100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt034849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt088404
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB DESIGN 285 QUICKBOOKS ONLINE 89 TRAVEL 2,213 TOTAL 2,587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 0 1,000 TOTAL 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE HOPE AND LIFELONG CHANGE FOR THE LESS FORTUNATE BY EMPOWERING CHILDREN AND FAMILIES THROUGH EDUCATION, HEALTHCARE, AND COUNSELING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED FUNDING FOR CHILDREN WITH LEARNING DISABILITIES TO ATTEND THE MORRIS CENTER IN OCALA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALEXIS MARRERO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08139297878
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MDO CARE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0MDOC
ReturnHeader/Filer/EIN0842244031
ReturnHeader/Filer/PhoneNum08139297878
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1289
ReturnHeader/Filer/USAddress/CityNm0LUTZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033548
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MDO ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1289
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033548
ReturnHeader/PreparerPersonGrp/PhoneNum08139297878
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS MARRERO
ReturnHeader/ReturnTs02023-05-11T11:17:36-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARRERO
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,717
Liabilities
-
Net assets
$15,717
Revenue
$36,205
Expenses
$21,388
Net income
$14,817
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.42$1.53$1.40$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.30$0.72$0.58$0.14
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.36$0.21$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.17$0.51$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.35$0.35$0.00$0.35
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00