Civic Intelligence

Worrell & Mitchell Group Home Inc.

990 • Fiscal year 2019 • EIN 59-2252871

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

95th percentile

$66,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$2,701

Up $311 (+13%) from 2018

Net Assets

Up

$2,701

Up $311 (+13%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin43rd percentile

Revenue

Up

$470,319

Up $58,355 (+14%) from 2018

Expenses

Up

$467,618

Up $57,818 (+14%) from 2018

Net Income

Up

$2,701

Up $537 (+25%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

2019

Assets$2,701
Liabilities$0
Net Assets$2,701
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$470,319
Expenses$467,618
Net Income$2,701
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$470,319
Mission and Program Overview

Mission

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

We provide services to disabled individuals. In addition, we provide food, shelter, love, clothing and social interaction for our clients; we accomodate between 10 to 14 individuals of all ages.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,390$2,701▲ $311
Total Assets$2,390$2,701▲ $311
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,390$2,701▲ $311
Total Net Assets Fund Balance$2,390$2,701▲ $311
Total Liabilities and Net Assets / Fund Balance$2,390$2,701▲ $311
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Marva D LeeVice-PresidentFT$66,000$66,000
Lizette WallaceInternal AccountantFT$36,000$36,000
Brenda F HunterDirect Care AideFT$29,683$29,683
Tammeka HoltDirect Care AideFT$25,573$25,573
Diana BurgessDirect Care AideFT$23,468$23,468
Kreshema WrightDirect Care AideFT$21,916$21,916
Cheryl ThompsonDirect Care AideFT$18,373$18,373
Elza TassyDirect Care AideFT$4,584$4,584
Vanessa CobhamDirect Care AideFT$4,030$4,030
Sally WilliamsDirect Care AideFT$1,703$1,703
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$470,319
Change in Net Assets
$2,701
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$283,510
Other Expenses$184,108
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$171,692$0$0$171,692
Current Officers, Directors, Trustees, and Key Employees$66,000$0$0$66,000
Payroll Taxes$45,818$0$0$45,818
Occupancy$30,700$0$0$30,700
Other Expenses$30,378$0$0$30,378
Fees for Services Management$29,827$0$0$29,827
Insurance$14,920$0$0$14,920
Office Expenses$418$0$0$418
Total Functional Expenses$467,618$0$0$467,618
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 35% controlled entity
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
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
0
Employees
10
Volunteers
0

Preparer

Firm
Lizette L Wallace PA
Address
1931 NW 150th Avenue Suite 241, Pembroke Pines, FL 33028
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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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/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.
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IRS990/TotalAssetsEOYAmt02701
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IRS990/TotalEmployeeCnt010
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467618
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467618
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ReturnHeader/BusinessOfficerGrp/PhoneNum03056526423
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-06-25
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ReturnHeader/FilingSecurityInformation/IPTm014:39:54
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Lizette L Wallace PA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pembroke Pines
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ReturnHeader/PreparerPersonGrp/PhoneNum09546833033
ReturnHeader/PreparerPersonGrp/PreparationDt02020-06-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lizette L Smathers-Wallace
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-06-25T14:40:08-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,701
Liabilities
$0
Net assets
$2,701
Revenue
$470,319
Expenses
$467,618
Net income
$2,701
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