Civic Intelligence

Maxwell Group Home Inc

990 • Fiscal year 2014 • EIN 56-2520367

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization ProfileN/A
14425 NW 5th AveMiami, FL 33168-4103

(305) 688-0262

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

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

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

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

Net Margin

65th percentile

10%

Higher net margin than 65% of similar nonprofits.

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

Top Officer Pay

87th percentile

$32,500

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

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

Asset Growth

76th percentile

26%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

61st percentile

9.6%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$205,333

Up $42,538 (+26%) from 2013

Net Assets

Up

$204,394

Up $42,254 (+26%) from 2013

Liabilities

Up

$939

Up $284 (+43%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin65th percentile

Revenue

Up

$402,793

Up $35,238 (+9.6%) from 2013

Expenses

Up

$360,539

Up $36,380 (+11%) from 2013

Net Income

Down

$42,254

Down $1,142 (-2.6%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$300K$200K$100K$0Assets 2010: $102,001Liabilities 2010: $1,421Net Assets 2010: $100,5802010Assets 2011: $112,208Liabilities 2011: $1,291Net Assets 2011: $110,9172011Assets 2012: $120,206Liabilities 2012: $1,462Net Assets 2012: $118,7442012Assets 2013: $162,795Liabilities 2013: $655Net Assets 2013: $162,1402013Assets 2014: $205,333Liabilities 2014: $939Net Assets 2014: $204,3942014Assets 2015: $182,682Liabilities 2015: $545Net Assets 2015: $182,1372015Assets 2016: $154,900Liabilities 2016: $381Net Assets 2016: $154,5192016Assets 2017: $189,611Liabilities 2017: $673Net Assets 2017: $188,9382017Assets 2018: $115,695Liabilities 2018: $0Net Assets 2018: $115,6952018Assets 2019: $142,040Liabilities 2019: $0Net Assets 2019: $142,0402019Assets 2020: $7,295Liabilities 2020: $0Net Assets 2020: $7,2952020

Highlighted filing

2014

Assets$205,333
Liabilities$939
Net Assets$204,394
Open 2014 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $358,5112010Expenses 2011: $332,7952011Revenue 2012: $339,221Expenses 2012: $331,394Net Income 2012: $7,8272012Revenue 2013: $367,555Expenses 2013: $324,159Net Income 2013: $43,3962013Revenue 2014: $402,793Expenses 2014: $360,539Net Income 2014: $42,2542014Revenue 2015: $340,311Expenses 2015: $322,532Net Income 2015: $17,7792015Revenue 2016: $378,313Expenses 2016: $373,349Net Income 2016: $4,9642016Revenue 2017: $378,512Expenses 2017: $344,093Net Income 2017: $34,4192017Revenue 2018: $378,512Expenses 2018: $357,666Net Income 2018: $20,8462018Revenue 2019: $300,878Expenses 2019: $274,533Net Income 2019: $26,3452019Revenue 2020: $0Expenses 2020: $134,745Net Income 2020: -$134,7452020

Highlighted filing

2014

Revenue$402,793
Expenses$360,539
Net Income$42,254
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$402,793
Mission and Program Overview

Mission

The organizations mission is to enhance the quality of life for physically and mentallyimpaired adults through a system of care generally accepted to acheive this objective.

The organizations most significant activities include the development of individual program plans for clients based on needs assessment. Care and rehabilitative schedules and programs are employed to facilitate the clients improved daily functioning. For the current year, eight clients benefitted from these programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$162,140$204,394▲ $42,254
Accounts Receivable$67,585$69,124▲ $1,539
Inventories for Sale or Use$48,035$46,231▼ $1,804
Cash and Non-Interest-Bearing Accounts$39,738$43,604▲ $3,866
Land, Buildings, and Equipment, Net$3,122$42,280▲ $39,158
Prepaid Expenses and Deferred Charges$4,315$4,094▼ $221
Total Assets$162,795$205,333▲ $42,538
Liabilities
Accounts Payable and Accrued Expenses$655$939▲ $284
Total Liabilities$655$939▲ $284
Net Assets / Fund Balance
Total Net Assets Fund Balance$162,140$204,394▲ $42,254
Total Liabilities and Net Assets / Fund Balance$162,795$205,333▲ $42,538

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,280-$42,280
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Yvonne Powell-maxwellPres/mgr/DirectorFT$32,500$32,500
Dorett ClarkDirector-$15,810$15,810

Board Members and Trustees

NameTitle
Donald KingDirector
Fanshon JamesDirector
Glennis BrownDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$402,793
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$42,254
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,912
Other Expenses$177,627
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$147,926$32,500-$180,426
Occupancy$48,600$5,400-$54,000
All Other Expenses$29,480--$29,480
Other Expenses$26,227$3,576-$26,227
Insurance$8,152--$8,152
Fees for Services Other$7,820--$7,820
Fees for Services Accounting$6,000--$6,000
Office Expenses$4,937$548-$5,485
Travel$3,798$422-$4,220
Information Technology$3,541--$3,541
Payroll Taxes-$2,486-$2,486
Depreciation Depletion$1,495--$1,495
Total Functional Expenses$314,457$46,082$0$360,539
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
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

“The president uses a copy of the prepared information return for a joint review by board members prior to feedback and filing.”

Form 990, Part VI, Section B, Line 12C

“Following procedural guidelines is the method employed to ensure adherence to the policy.”

Form 990, Part VI, Section C, Line 19

“The companys policy is, upon request, to make available to the public, its governing documents, conflict of interest policy and financial statements during the tax year.”

Filing and Contact Details

Filer

Filer Name
Maxwell Group Home Inc
EIN
56-2520367
Phone
3056880262
Address
14425 NW 5TH AVE, MIAMI, FL 33168-4103

Signing Officer

Name
Yvonne Powell-maxwell
Title
President
Signed
2015-08-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Yvonne Powell-maxwell
Formed
2005
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
4
Employees
1

Preparer

Firm
Excel Tax Accounting Services
Address
20040 NW 29th Ct, Miami Gardens, FL 33056-1906
Preparer
Matthew S Cunningham
Phone
3056230654
Raw XML Appendix347 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT USES A COPY OF THE PREPARED INFORMATION RETURN FOR A JOINT REVIEW BY BOARD MEMBERS PRIOR TO FEEDBACK AND FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOLLOWING PROCEDURAL GUIDELINES IS THE METHOD EMPLOYED TO ENSURE ADHERENCE TO THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMPANYS POLICY IS, UPON REQUEST, TO MAKE AVAILABLE TO THE PUBLIC, ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS DURING THE TAX YEAR.
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0162795
IRS990/TotalAssetsEOYAmt0205333
IRS990/TotalAssetsGrp/BOYAmt0162795
IRS990/TotalAssetsGrp/EOYAmt0205333
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0314457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0360539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0655
IRS990/TotalLiabilitiesEOYAmt0939
IRS990/TotalLiabilitiesGrp/BOYAmt0655
IRS990/TotalLiabilitiesGrp/EOYAmt0939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0162140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204394
IRS990/TotalProgramServiceExpensesAmt0314457
IRS990/TotalProgramServiceRevenueAmt0402793
IRS990/TotalReportableCompFromOrgAmt048310
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402793
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0162795
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0205333
IRS990/TravelGrp/ManagementAndGeneralAmt0422
IRS990/TravelGrp/ProgramServicesAmt03798
IRS990/TravelGrp/TotalAmt04220
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0441 NW 144TH ST
IRS990/USAddress/CityNm0MIAMI
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033168
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0YVONNE POWELL-MAXWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAXWELL GROUP HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0MAXW
ReturnHeader/Filer/EIN0562520367
ReturnHeader/Filer/PhoneNum03056880262
ReturnHeader/Filer/USAddress/AddressLine1Txt014425 NW 5TH AVE
ReturnHeader/Filer/USAddress/CityNm0MIAMI
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0331684103
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Excel Tax Accounting Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020040 NW 29th Ct
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami Gardens
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330561906
ReturnHeader/PreparerPersonGrp/PhoneNum03056230654
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew S Cunningham
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-08-07T04:24:08-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$205,333
Liabilities
$939
Net assets
$204,394
Revenue
$402,793
Expenses
$360,539
Net income
$42,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.00$1.35$1.35
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$3.01$2.75$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$3.79$3.58$0.21
2017Detailed filing. Detailed filing data is available for this year.$1.90$0.01$1.89$3.79$3.44$0.34
2016Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$3.78$3.73$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.01$1.82$3.40$3.23$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.05$0.01$2.04$4.03$3.61$0.42
2013Detailed filing. Detailed filing data is available for this year.$1.63$0.01$1.62$3.68$3.24$0.43
2012Summary only. Only limited summary data is available for this year.$1.20$0.01$1.19$3.39$3.31$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.01$1.11$3.33
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.01$1.01$3.59