Civic Intelligence

Worrell & Mitchell Group Home Inc.

990 • Fiscal year 2012 • EIN 59-2252871

Jan 01, 2012 to Dec 31, 2012 • Filed on May 10, 2013

18910 NW 11th Avenue33169
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

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

-$142,750

Down $39,900 (-39%) from 2011

Net Assets

Down

-$142,750

Down $39,900 (-39%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$471,398

Down $37,343 (-7.3%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100K-$200KAssets 2011: -$102,850Liabilities 2011: $0Net Assets 2011: -$102,8502011Assets 2012: -$142,750Liabilities 2012: $0Net Assets 2012: -$142,7502012Assets 2013: -$171,800Liabilities 2013: $0Net Assets 2013: -$171,8002013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2017: -$470Liabilities 2017: $0Net Assets 2017: -$4702017Assets 2018: $2,390Liabilities 2018: $0Net Assets 2018: $2,3902018Assets 2019: $2,701Liabilities 2019: $0Net Assets 2019: $2,7012019Assets 2020: $54,642Liabilities 2020: $0Net Assets 2020: $54,6422020Assets 2021: $37,701Liabilities 2021: $0Net Assets 2021: $37,7012021Assets 2022: $104,478Liabilities 2022: $0Net Assets 2022: $104,4782022Assets 2023: $107,192Liabilities 2023: $0Net Assets 2023: $107,1922023Assets 2024: $104,103Liabilities 2024: $0Net Assets 2024: $104,1032024

Highlighted filing

2012

Assets-$142,750
Liabilities$0
Net Assets-$142,750

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $508,7412011Expenses 2012: $471,3982012Revenue 2013: $430,177Expenses 2013: $459,227Net Income 2013: -$29,0502013Revenue 2014: $463,195Expenses 2014: $469,831Net Income 2014: -$6,6362014Revenue 2015: $427,380Expenses 2015: $436,267Net Income 2015: -$8,8872015Revenue 2016: $429,326Expenses 2016: $434,173Net Income 2016: -$4,8472016Revenue 2017: $463,333Expenses 2017: $463,803Net Income 2017: -$4702017Revenue 2018: $411,964Expenses 2018: $409,800Net Income 2018: $2,1642018Revenue 2019: $470,319Expenses 2019: $467,618Net Income 2019: $2,7012019Revenue 2020: $465,424Expenses 2020: $413,483Net Income 2020: $51,9412020Revenue 2021: $429,283Expenses 2021: $446,224Net Income 2021: -$16,9412021Revenue 2022: $672,843Expenses 2022: $606,066Net Income 2022: $66,7772022Revenue 2023: $555,196Expenses 2023: $552,482Net Income 2023: $2,7142023Revenue 2024: $453,928Expenses 2024: $457,017Net Income 2024: -$3,0892024

Highlighted filing

2012

Revenue-
Expenses$471,398
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 10, 2013
Return Version
2012v2.0
Gross Receipts
$431,498
Mission and Program Overview

Mission

Provide shelter, services, and social interaction for disabled individuals.

Filing and Contact Details

Filer

EIN
59-2252871
Raw XML Appendix310 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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IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0Provide shelter, services, and social interaction for disabled individuals. We provide services to disabled individuals; we provide food, shelter, love, clothing and social interaction for our clients; we serve between 10 to 14 individuals of all ages.
IRS990/AddressPrincipalOfficerUS/AddressLine1018910 NW 11TH AVENUE
IRS990/AddressPrincipalOfficerUS/City0MIAMI
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033169
IRS990/AllOtherContributions0431498
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IRS990/DescribedIn501C30true
IRS990/Description0WE PROVIDE SERVICES TO DISABLED INDIVIDUALS; WE PROVIDE FOOD, SHELTER, LOVE CLOTHING AND SOCIAL INTERACTION FOR OUR CLIENTS; WE SERVE BETWEEN 10 TO 14 INDIVIDUALS OF ALL AGES.
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IRS990/Form990PartVIISectionA/NamePerson1DORETHA DUNN
IRS990/Form990PartVIISectionA/NamePerson2BRENDA F HUNTER
IRS990/Form990PartVIISectionA/NamePerson3DEMETRICK D MITCHELL
IRS990/Form990PartVIISectionA/NamePerson4JANELLE M MITCHELL
IRS990/Form990PartVIISectionA/NamePerson5CHRISTIANA S SMITH
IRS990/Form990PartVIISectionA/NamePerson6KATINA E WILLIAMS
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IRS990/Form990PartVIISectionA/OtherCompensation60
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0Vice-President
IRS990/Form990PartVIISectionA/Title1Direct Care Aide
IRS990/Form990PartVIISectionA/Title2Direct Care Aide
IRS990/Form990PartVIISectionA/Title3Direct Care Aide
IRS990/Form990PartVIISectionA/Title4Direct Care Aide
IRS990/Form990PartVIISectionA/Title5Direct Care Aide
IRS990/Form990PartVIISectionA/Title6Direct Care Aide
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementConsolidated0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts0431498
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0Provide shelter, services, and social interaction for disabled individuals.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerBusiness/BusinessNameLine10SADIE S MITCHELL
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers02
IRS990/NbrVotingMembersGoverningBody02
IRS990/NetAssetsOrFundBalancesBOY0-102850
IRS990/NetAssetsOrFundBalancesEOY0-142750
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees07
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0271904
IRS990/OtherExpensesCurrentYear0210029
IRS990/OtherExpenses/Description0Consumers Supplies & Food
IRS990/OtherExpenses/Description1Maintenance & Repairs
IRS990/OtherExpenses/Description2Professional & Payroll Expense
IRS990/OtherExpenses/Description3General Expenses
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
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IRS990/OtherExpenses/ManagementAndGeneral00
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IRS990/OtherExpenses/ProgramServices063161
IRS990/OtherExpenses/ProgramServices114631
IRS990/OtherExpenses/ProgramServices275882
IRS990/OtherExpenses/ProgramServices356355
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IRS990/OtherExpenses/Total114631
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IRS990/OtherSalariesAndWages/ManagementAndGeneral00
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IRS990/OtherSalariesAndWages/Total0197840
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising00
IRS990/PayrollTaxes/ManagementAndGeneral00
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IRS990/PayrollTaxes/Total063529
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY00
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-39900
IRS990/RegularMonitoringEnforcement0false
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
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IRS990/ReportLandBldgEquip0false
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IRS990/RevenuesLessExpensesCY0-39900
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0464833
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0392609
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IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0429398
IRS990ScheduleA/InvestmentIncomePercentage00
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IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal17002182728
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
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IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0Sadie S. & Daniel Mitchell (Husband/Wife) and Marva D. & Charles R. Lee (Husband/Wife)
IRS990ScheduleO/GeneralExplanation/Explanation1Documents were retained of each monthly meeting held by the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation2Sadie S. Mitchell, President and Marva D. Lee, Vice-President has authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Explanation3Each governing body is given a copy of the final 990 Report to review prior to submitting to IRS
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 2
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 8a
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 8b
IRS990ScheduleO/GeneralExplanation/Identifier3Pt VI, Line 11b
IRS990/ScheduleORequired0false
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IRS990/Terminated0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1018910 NW 11TH AVENUE
IRS990/TheBooksAreInCareOf/AddressUS/City0MIAMI
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033169
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10MARVA D LEE
IRS990/TheBooksAreInCareOf/TelephoneNumber03056526423
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IRS990/TotalFunctionalExpenses/Fundraising00
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IRS990/TotalGrossUBI00
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IRS990/TotalLiabNetAssetsFundBalances/BOY0-102850
IRS990/TotalLiabNetAssetsFundBalances/EOY0-142750
IRS990/TotalNbrEmployees07
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IRS990/TotalNetAssetsFundBalances/EOY0-142750
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalReportableCompFromOrg0183541
IRS990/TotalRevenueCurrentYear0431498
IRS990/TotalRevenuePriorYear0460774
IRS990/TotalRevenue/TotalRevenueColumn0431498
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0-102850
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IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0592252871
ReturnHeader/Filer/Name/BusinessNameLine10WORRELLMITCHELL GROUP HOMEINC
ReturnHeader/Filer/NameControl0WORR
ReturnHeader/Filer/Phone03056526423
ReturnHeader/Filer/USAddress/AddressLine1018910 NW 11TH AVENUE
ReturnHeader/Filer/USAddress/City0MIAMI
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033169
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-10
ReturnHeader/Officer/Name0MARVA D LEE
ReturnHeader/Officer/Phone03056526423
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10PRECISE ACCOUNTING & FINANCIAL MGMNT INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine109050 PINES BOULEVARD SUITE 425 429
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PEMBROKE PINES
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode033024
ReturnHeader/Preparer/Name0LIZETTE L SMATHERS-WALLACE
ReturnHeader/Preparer/Phone09546833033
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-10T17:10:48-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.00$1.04$4.54$4.57$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.07$0.00$1.07$5.55$5.52$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$6.73$6.06$0.67
2021Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$4.29$4.46$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$4.65$4.13$0.52
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$4.70$4.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$4.12$4.10$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.63$4.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.29$4.34$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.27$4.36$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.63$4.70$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.72$0.00$1.72$4.30$4.59$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.00$1.43$4.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.00$1.03$5.09