Civic Intelligence

P M Charities Foundation Inc.

990EZ • Fiscal year 2012 • EIN 86-1074452

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 30, 2013

10750 Westwood Lake Dr33165
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

1st percentile

-497%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

2nd percentile

-91%

Faster asset growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$630

Down $6,060 (-91%) from 2011

Net Assets

Down

$630

Down $6,060 (-91%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$2,000

Down $18,000 (-90%) from 2011

Expenses

Down

$11,933

Down $4,854 (-29%) from 2011

Net Income

Down

-$9,933

Down $13,146 (-409%) from 2011

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2010: $7,348Net Assets 2010: $7,3482010Assets 2011: $6,690Net Assets 2011: $6,6902011Assets 2012: $630Net Assets 2012: $6302012Assets 2013: $17,762Net Assets 2013: $17,7622013Assets 2014: $14,791Net Assets 2014: $14,7912014Assets 2015: $303Net Assets 2015: $3032015Assets 2016: $31,946Net Assets 2016: $31,9462016Assets 2017: $2,837Net Assets 2017: $2,8372017Assets 2018: $922Net Assets 2018: $9222018Assets 2019: $107Net Assets 2019: $1072019Assets 2020: $1,757Net Assets 2020: $1,7572020Assets 2021: $2,913Net Assets 2021: $2,9132021Assets 2022: $3,794Net Assets 2022: $3,7942022Assets 2023: $1,576Net Assets 2023: $1,5762023Assets 2024: $2,138Net Assets 2024: $2,1382024

Highlighted filing

2012

Assets$630
Liabilities-
Net Assets$630

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $8,480Expenses 2010: $4,609Net Income 2010: $3,8712010Revenue 2011: $20,000Expenses 2011: $16,787Net Income 2011: $3,2132011Revenue 2012: $2,000Expenses 2012: $11,933Net Income 2012: -$9,9332012Revenue 2013: $29,585Expenses 2013: $12,453Net Income 2013: $17,1322013Revenue 2014: $15,500Expenses 2014: $18,471Net Income 2014: -$2,9712014Revenue 2015: $1,000Expenses 2015: $15,488Net Income 2015: -$14,4882015Revenue 2016: $51,570Expenses 2016: $19,927Net Income 2016: $31,6432016Revenue 2017: $1,475Expenses 2017: $30,584Net Income 2017: -$29,1092017Revenue 2018: $34,853Expenses 2018: $36,768Net Income 2018: -$1,9152018Revenue 2019: $1,795Expenses 2019: $2,610Net Income 2019: -$8152019Revenue 2020: $2,001Expenses 2020: $351Net Income 2020: $1,6502020Revenue 2021: $1,426Expenses 2021: $270Net Income 2021: $1,1562021Revenue 2022: $1,401Expenses 2022: $520Net Income 2022: $8812022Revenue 2023: $3,188Expenses 2023: $5,406Net Income 2023: -$2,2182023Revenue 2024: $2,971Expenses 2024: $2,408Net Income 2024: $5632024

Highlighted filing

2012

Revenue$2,000
Expenses$11,933
Net Income-$9,933
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 30, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Research, study, analysis and propagation of the democratic and christian values on cuba, the carribbean area, and any other latin american countries. To educate and promote humanitarian aide and human right concepts to the people of cuba, carribbean area and any other latin american countries.

Filing and Contact Details

Filer

EIN
86-1074452
Raw XML Appendix124 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.

Path#Value
CompensationExplanation/Compensation/PersonName0EDUARDO A CASTILLO
CompensationExplanation/Compensation/PersonName1EMETERIO L OJEA
CompensationExplanation/Compensation/PersonName2PILAR MEURICE
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY03477
IRS990EZ/CashSavingsAndInvestments/EOY0630
IRS990EZ/ContributionsGiftsGrantsEtc02000
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9933
IRS990EZ/FeesAndOthPymtToIndContractors0150
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid010000
IRS990EZ/GrossReceipts02000
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY06690
IRS990EZ/NetAssetsOrFundBalancesBOY06690
IRS990EZ/NetAssetsOrFundBalances/EOY0630
IRS990EZ/NetAssetsOrFundBalancesEOY0630
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDUARDO A CASTILLO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1EMETERIO L OJEA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2PILAR MEURICE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY03213
IRS990EZ/OtherChangesInNetAssets03873
IRS990EZ/OtherExpensesTotal01783
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0RESEARCH, STUDY, ANALYSIS AND PROPAGATION OF THE DEMOCRATIC AND CHRISTIAN VALUES ON CUBA, THE CARRIBBEAN AREA, AND ANY OTHER LATIN AMERICAN COUNTRIES. TO EDUCATE AND PROMOTE HUMANITARIAN AIDE AND HUMAN RIGHT CONCEPTS TO THE PEOPLE OF CUBA, CARRIBBEAN AREA AND ANY OTHER LATIN AMERICAN COUNTRIES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0DURING THE YEAR 2011 ONE MEETINGS WERE CELEBRATED IN RELATION TO SENDING FOOD, MEDICINES AND SMAL MEDICAL ITEMS TO CUBA TO HELP ANY PEOPLE. THE DISTRIBUTION WERE DONE BY SEVERAL CHURCHES. THE ORGANIZATION SENT TO DOMINICAN REPUBLIC A CHECK 11,000.00 TO PARROQUIA UNIVERSITARIA SANTISIMA TRINIDAD TO HELP THE POOR PEOPLE IN THAT COUNTRY. THE HELP WAS RECEIVED BY RVDO. JOSE A ESQUIVEL S.J.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01783
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1011403 SW 84 STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033173
IRS990EZ/TheBooksAreInCareOf/NamePerson0EMETERIO L OJEA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03055980688
IRS990EZ/TotalAssets/BOY06690
IRS990EZ/TotalAssets/EOY0630
IRS990EZ/TotalExpenses011933
IRS990EZ/TotalProgramServiceExpenses01783
IRS990EZ/TotalRevenue02000
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years08480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08805
IRS990ScheduleA/GiftsGrantsContribReceived170/Total039285
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170039285
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02000
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year020000
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08480
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08805
IRS990ScheduleA/Total170/Total039285
IRS990ScheduleA/TotalSupport039285
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES FREIGHT 895 NOURISHMENT PURCHASE 501 STORAGE 173 TAXES, LICENSES & PERMITS 70 SUBCONTRACT SERVICES 144 TOTAL 1,783
IRS990ScheduleO/GeneralExplanation/Explanation1RESEARCH, STUDY, ANALYSIS AND PROPAGATION OF THE DEMOCRATIC AND CHRISTIAN VALUES ON CUBA, THE CARRIBBEAN AREA, AND ANY OTHER LATIN AMERICAN COUNTRIES. TO EDUCATE AND PROMOTE HUMANITARIAN AIDE AND HUMAN RIGHT CONCEPTS TO THE PEOPLE OF CUBA, CARRIBBEAN AREA AND ANY OTHER LATIN AMERICAN COUNTRIES.
IRS990ScheduleO/GeneralExplanation/Explanation2DURING THE YEAR 2011 ONE MEETINGS WERE CELEBRATED IN RELATION TO SENDING FOOD, MEDICINES AND SMAL MEDICAL ITEMS TO CUBA TO HELP ANY PEOPLE. THE DISTRIBUTION WERE DONE BY SEVERAL CHURCHES. THE ORGANIZATION SENT TO DOMINICAN REPUBLIC A CHECK 11,000.00 TO PARROQUIA UNIVERSITARIA SANTISIMA TRINIDAD TO HELP THE POOR PEOPLE IN THAT COUNTRY. THE HELP WAS RECEIVED BY RVDO. JOSE A ESQUIVEL S.J.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier2ALL OTHER ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0861074452
ReturnHeader/Filer/Name/BusinessNameLine10PM CHARITIES FOUNDATION INC
ReturnHeader/Filer/NameControl0PMCH
ReturnHeader/Filer/Phone03055959557
ReturnHeader/Filer/USAddress/AddressLine1010750 WESTWOOD LAKE DR
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033165
ReturnHeader/Officer/DateSigned02013-06-30
ReturnHeader/Officer/Name0EMETERIO L OJEA
ReturnHeader/Officer/Phone03055959557
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-30
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PEDRO L GUERRA BBA EA INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1085 GRAND CANAL DR STE 106
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MIAMI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033144
ReturnHeader/Preparer/Name0PEDRO L GUERRA
ReturnHeader/Preparer/Phone03052671024
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-30T11:32:06-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.14$2.14$2.97$2.41$0.56
2023Detailed filing. Detailed filing data is available for this year.$1.58$1.58$3.19$5.41$2.22
2022Detailed filing. Detailed filing data is available for this year.$3.79$3.79$1.40$0.52$0.88
2021Detailed filing. Detailed filing data is available for this year.$2.91$2.91$1.43$0.27$1.16
2020Detailed filing. Detailed filing data is available for this year.$1.76$1.76$2.00$0.35$1.65
2019Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.80$2.61$0.82
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.92$34.9$36.8$1.92
2017Detailed filing. Detailed filing data is available for this year.$2.84$2.84$1.48$30.6$29.1
2016Detailed filing. Detailed filing data is available for this year.$31.9$31.9$51.6$19.9$31.6
2015Detailed filing. Detailed filing data is available for this year.$0.30$0.30$1.00$15.5$14.5
2014Detailed filing. Detailed filing data is available for this year.$14.8$14.8$15.5$18.5$2.97
2013Detailed filing. Detailed filing data is available for this year.$17.8$17.8$29.6$12.5$17.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.63$2.00$11.9$9.93
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$6.69$20.0$16.8$3.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.35$7.35$8.48$4.61$3.87