Civic Intelligence

Worrell & Mitchell Group Home Inc.

990 • Fiscal year 2014 • EIN 59-2252871

Jan 01, 2014 to Dec 31, 2014 • Filed on May 12, 2015

Organization ProfileN/A
18910 NW 11th AvenueMiami, FL 33169

(305) 652-6423

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

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

37th percentile

-1.4%

Higher net margin than 37% of similar nonprofits.

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

Top Officer Pay

96th percentile

$71,500

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

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

Annualized from 2013 to 2014

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$0

Up $171,800 (+100%) from 2013

Net Assets

Up

$0

Up $171,800 (+100%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin37th percentile

Revenue

Up

$463,195

Up $33,018 (+7.7%) from 2013

Expenses

Up

$469,831

Up $10,604 (+2.3%) from 2013

Net Income

Up

-$6,636

Up $22,414 (+77%) from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$0
Liabilities$0
Net Assets$0
Open 2014 Filing

Operations Trend

Revenue Growth59th percentile

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

2014

Revenue$463,195
Expenses$469,831
Net Income-$6,636
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 12, 2015
Return Version
2014v5.0
Gross Receipts
$463,195
Mission and Program Overview

Mission

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

Provide 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$-171,800--
Total Assets$-171,800$0▲ $171,800
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$-171,800--
Total Net Assets Fund Balance$-171,800$0▲ $171,800
Total Liabilities and Net Assets / Fund Balance$-171,800$0▲ $171,800
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marva D LeeVice-PresidentFT$71,500$71,500
Lizette WallaceInternal AccountantFT$27,000$27,000
Brenda F HunterDirect Care AideFT$23,190$23,190
Flanders MarquithaDirect Care AideFT$14,933$14,933
Rose FarrellDirect Care AidePT$14,619$14,619
Severe NadegeDirect Care AideFT$14,377$14,377
Zakaii RokerDirect Care AideFT$10,989$10,989
Holt TammekaDirect Care AideFT$10,702$10,702
Melissa MitchellDirect Care AideFT$9,728$9,728
Wooden MarciaDirect Care AideFT$8,453$8,453
Rainford Sonia MDirect Care AideFT$5,357$5,357
Sales Shanika DDirect Care AideFT$4,886$4,886
Sims ShekiaDirect Care AideFT$4,499$4,499
Tameka T DawkinsDirect Care AideFT$3,132$3,132
Livingston TabathaDirect Care AideFT$2,007$2,007
Bonhomme MargaretDirect Care AideFT$1,458$1,458
Mceady RegeniaDirect Care AideFT$554$554
Doretha DunnDirect Care AideFT$432$432
Soto CarrieDirect Care AideFT$196$196
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$463,195
Change in Net Assets
$-6,636
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,858
Other Expenses$181,973
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$228,010$0$0$228,010
Other Expenses$65,131$0$0$65,131
Payroll Taxes$59,848$0$0$59,848
Total Functional Expenses$469,831$0$0$469,831
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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
Filing and Contact Details

Filer

Filer Name
WorrellMitchell Group HomeInc
EIN
59-2252871
Phone
3056526423
Address
18910 NW 11th Avenue, Miami, FL 33169

Signing Officer

Name
Marva D Lee
Title
President
Phone
3056526423
Signed
2015-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
19
Volunteers
0

Preparer

Firm
Precise Accounting & Financial Mgmnt Inc
Address
320 S Flamingo Road Suite 315, PEMBROKE PINES, FL 33027
Preparer
Lizette L Smathers-wallace
Phone
9546833033
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Marva D. Lee & Charles R. Lee (Husband/Wife)”

Pt VI, Line 8A

“Documents were retained of each monthly meeting held by the governing body.”

Pt VI, Line 8B

“Marva D. Lee, President and Charles R. Lee, Vice-President has authority to act on behalf of the governing body.”

Pt VI, Line 11B

“Each govering body is given a copy of the final 990 Report to review prior to submitting to IRS.”

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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0463195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0430177
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0429398
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0460774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0464833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01785182
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01785182
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0430177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0429398
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0460774
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0464833
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01785182
IRS990ScheduleA/TotalSupportAmt01785182
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Marva D. Lee & Charles R. Lee (Husband/Wife)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Documents were retained of each monthly meeting held by the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Marva D. Lee, President and Charles R. Lee, Vice-President has authority to act on behalf of the governing body.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Each govering body is given a copy of the final 990 Report to review prior to submitting to IRS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0-171800
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0-171800
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469831
IRS990/TotalFunctionalExpensesGrp/TotalAmt0469831
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-171800
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0469831
IRS990/TotalReportableCompFromOrgAmt0228012
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0463195
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0463195
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0-171800
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-171800
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018910 NW 11th Avenue
IRS990/USAddress/CityNm0Miami
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033169
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARVA D LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03056526423
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WorrellMitchell Group HomeInc
ReturnHeader/Filer/BusinessNameControlTxt0WORR
ReturnHeader/Filer/EIN0592252871
ReturnHeader/Filer/PhoneNum03056526423
ReturnHeader/Filer/USAddress/AddressLine1Txt018910 NW 11th Avenue
ReturnHeader/Filer/USAddress/CityNm0Miami
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033169
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Precise Accounting & Financial Mgmnt Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0320 S Flamingo Road Suite 315
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PEMBROKE PINES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033027
ReturnHeader/PreparerPersonGrp/PhoneNum09546833033
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LIZETTE L SMATHERS-WALLACE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-05-12T14:03:44-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$463,195
Expenses
$469,831
Net income
-$6,636
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