Civic Intelligence

Mozella'S Home Afc Inc

990EZ • Fiscal year 2014 • EIN 25-1924074

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 04, 2015

3202 MontereyDetroit, MI 48206

(313) 852-0017

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$16,149

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

13th percentile

-33%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.6%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$10,272

Down $5,159 (-33%) from 2013

Net Assets

Down

$10,272

Down $5,159 (-33%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$72,772

Down $5,997 (-7.6%) from 2013

Expenses

Up

$77,931

Up $9,933 (+15%) from 2013

Net Income

Down

-$5,159

Down $15,930 (-148%) from 2013

Historical Trend

Balance Sheet Trend

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

$20K$10K$0-$10KAssets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $4,660Liabilities 2012: $0Net Assets 2012: $4,6602012Assets 2013: $15,431Net Assets 2013: $15,4312013Assets 2014: $10,272Net Assets 2014: $10,2722014Assets 2015: $3,200Net Assets 2015: $3,2002015Assets 2016: $0Liabilities 2016: $2,425Net Assets 2016: -$2,4252016Assets 2017: $0Liabilities 2017: $8,624Net Assets 2017: -$8,6242017

Highlighted filing

2014

Assets$10,272
Liabilities-
Net Assets$10,272

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $86,000Expenses 2011: $87,232Net Income 2011: -$1,2322011Revenue 2012: $50,248Expenses 2012: $45,588Net Income 2012: $4,6602012Revenue 2013: $78,769Expenses 2013: $67,998Net Income 2013: $10,7712013Revenue 2014: $72,772Expenses 2014: $77,931Net Income 2014: -$5,1592014Expenses 2015: $7,0722015Expenses 2016: $5,6252016Revenue 2017: $2,400Expenses 2017: $8,599Net Income 2017: -$6,1992017

Highlighted filing

2014

Revenue$72,772
Expenses$77,931
Net Income-$5,159
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 4, 2015
Return Version
2014v5.0
Gross Receipts
$72,772
Mission and Program Overview

Mission

Providing specialied services for the mentally ill and those suffering with closed-head trauma.

Program Services

DescriptionGrantsExpenses
PROVIDING SPECIALIZED SERVICES FOR THE MENTALLY IMPAIRED FOR TWO RESIDENTS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES WRIGHTSecretary-$16,149-$16,149
ANTONIO GREENVice President-$0--
OZELLA WINGATEPresidentFT$0--
WILLIAM WINGATEVice Present-$0--
WALTER WINGATETreasurer-$0--
BAZEL WINGATEVice President-$0--
DONNA WHITEVice President-$0--
LASHA BROOKINSSecretary-$0--
MICHELLE WILLIAMSSecretary-$0--
TEANNA JONESMember-$0--
GAYLON WINGATEAdministratory-$0--
Filing and Contact Details

Filer

Filer Name
MOZELLA'S HOME AFC INC
EIN
25-1924074
Phone
3138520017
Address
3202 MONTEREY, DETROIT, MI 48206

Signing Officer

Name
Ozella Wingate
Title
President
Signed
2015-04-04
Discuss with paid preparer
No

Preparer

Firm
Sherri C Carter and Company Pllc
Address
19401-11 W MCNICHOLS, DETROIT, MI 48219
Preparer
Sherri C Carter CPA
Phone
3135354966
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

Depreciation 51

Form 990-EZ, Part I, Line 16, Other Expenses

FOOD SUPPLIES 23,704

Form 990-EZ, Part I, Line 16, Other Expenses

Christmas for residents 900

Form 990-EZ, Part I, Line 16, Other Expenses

Christmas baskets for homeless 1,875

Form 990-EZ, Part I, Line 16, Other Expenses

Liability insurance 2,600

Form 990-EZ, Part I, Line 16, Other Expenses

TRANSPORTATION 4,250

Form 990-EZ, Part I, Line 16, Other Expenses

SUPPLIES 2,146

Form 990-EZ, Part I, Line 16, Other Expenses

LAUNDRY 308

Form 990-EZ, Part I, Line 16, Other Expenses

REFUNDS 5,400

Form 990-EZ, Part I, Line 16, Other Expenses

STAFF TRAINING 350

Raw XML Appendix184 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DETROIT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048221
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt015431
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10002.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt616149
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANTONIO GREEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1OZELLA WINGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM WINGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WALTER WINGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BAZEL WINGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DONNA WHITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LASHA BROOKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHELLE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TEANNA JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10GAYLON WINGATE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10ADMINISTRATORY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041584
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING SPECIALIED SERVICES FOR THE MENTALLY ILL AND THOSE SUFFERING WITH CLOSED-HEAD TRAUMA.
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IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt029262
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0UT
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
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IRS990EZ/TotalRevenueAmt072772
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt078769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049248
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0103337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0390126
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
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IRS990ScheduleA/PublicSupportTotal170Amt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072772
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0103337
IRS990ScheduleA/Total509Grp/TotalAmt0390126
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072772
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0103337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0390126
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation 51
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOOD SUPPLIES 23,704
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CHRISTMAS FOR RESIDENTS 900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRISTMAS BASKETS FOR HOMELESS 1,875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4LIABILITY INSURANCE 2,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TRANSPORTATION 4,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES 2,146
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LAUNDRY 308
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8REFUNDS 5,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STAFF TRAINING 350
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0OZELLA WINGATE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOZELLA'S HOME AFC INC
ReturnHeader/Filer/BusinessNameControlTxt0MOZE
ReturnHeader/Filer/EIN0251924074
ReturnHeader/Filer/PhoneNum03138520017
ReturnHeader/Filer/USAddress/AddressLine1Txt03202 MONTEREY
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHERRI C CARTER AND COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019401-11 W MCNICHOLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DETROIT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048219
ReturnHeader/PreparerPersonGrp/PhoneNum03135354966
ReturnHeader/PreparerPersonGrp/PreparationDt02015-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHERRI C CARTER CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-04-04T01:27:11-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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