Civic Intelligence

Mdo Care Foundation Inc.

990EZ • Fiscal year 2023 • EIN 84-2244031

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 18, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

91st percentile

91%

Faster asset growth than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

90th percentile

100%

Faster revenue growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$30,046

Up $14,329 (+91%) from 2022

Net Assets

Up

$30,046

Up $14,329 (+91%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin73rd percentile

Revenue

Up

$72,311

Up $36,106 (+100%) from 2022

Expenses

Up

$57,983

Up $36,595 (+171%) from 2022

Net Income

Down

$14,328

Down $489 (-3.3%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2023

Assets$30,046
Liabilities-
Net Assets$30,046
Open 2023 Filing

Operations Trend

Revenue Growth90th 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

2023

Revenue$72,311
Expenses$57,983
Net Income$14,328
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 18, 2024
Return Version
2023v5.0
Gross Receipts
$72,311
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.-$41,828
TO PROVIDE HOPE AND LIFELONG CHANGE FOR THE LESS FORTUNATE BY EMPOWERING CHILDREN AND FAMILIES THROUGH EDUCATION, HEALTHCARE, AND COUNSELING.-$16,155
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA JARAMILLOSecretary-$0--
DIEGO R JARAMILLODirector-$0--
LINA M MARREROVice-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
2024-04-18
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 225 quickbooks online 194 square fees 44 travel 1,000 travel meals 1,445 program for learning dis 16,155 total 19,063”

Form 990-ez, Part II, Line 24

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

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 Appendix140 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01000
IRS990EZ/OtherExpensesTotalAmt019063
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/ProgramServiceExpensesAmt016155
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141828
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029552
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt057983
IRS990EZ/TotalProgramServiceExpensesAmt057983
IRS990EZ/TotalRevenueAmt072311
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072311
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt034849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0160715
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0160715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072311
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072311
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt036205
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt034849
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0160715
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEB DESIGN 225 QUICKBOOKS ONLINE 194 SQUARE FEES 44 TRAVEL 1,000 TRAVEL MEALS 1,445 PROGRAM FOR LEARNING DIS 16,155 TOTAL 19,063
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 1,000 0 TOTAL 1,000 0
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
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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/SignatureDt02024-04-18
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LUTZ
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ReturnHeader/PreparerPersonGrp/PhoneNum08139297878
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALEXIS MARRERO
ReturnHeader/ReturnTs02024-04-18T12:15:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ALEXIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MARRERO
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$30,046
Liabilities
-
Net assets
$30,046
Revenue
$72,311
Expenses
$57,983
Net income
$14,328
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