Civic Intelligence

Center for Multicultural Wellness and Prevention Inc.

990 • Fiscal year 2014 • EIN 59-3368679

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 05, 2015

Organization ProfileWWW.CMWP.ORG

View Organization Page

641 N Rio Grande Avenue32805-1380

(407) 648-9440

Siviq Scores

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

Liabilities / Assets

77th percentile

0.47x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

77th percentile

0.52x

Higher debt load relative to revenue than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

37th percentile

-0.8%

Higher net margin than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$1,993,449

Down $22,593 (-1.1%) from 2013

Net Assets

Down

$1,057,349

Down $14,247 (-1.3%) from 2013

Liabilities

Down

$936,100

Down $8,346 (-0.9%) from 2013

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin37th percentile

Revenue

$1,812,983

No earlier filing loaded for comparison.

Expenses

Down

$1,827,230

Down $90,610 (-4.7%) from 2013

Net Income

-$14,247

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,271,660Liabilities 2010: $125,781Net Assets 2010: $1,145,8792010Assets 2011: $1,208,087Liabilities 2011: $107,557Net Assets 2011: $1,100,5302011Assets 2012: $2,101,170Liabilities 2012: $934,092Net Assets 2012: $1,167,0782012Assets 2013: $2,016,042Liabilities 2013: $944,446Net Assets 2013: $1,071,5962013Assets 2014: $1,993,449Liabilities 2014: $936,100Net Assets 2014: $1,057,3492014Assets 2015: $1,951,339Liabilities 2015: $935,118Net Assets 2015: $1,016,2212015Assets 2016: $1,907,564Liabilities 2016: $944,868Net Assets 2016: $962,6962016Assets 2017: $1,899,282Liabilities 2017: $943,090Net Assets 2017: $956,1922017Assets 2018: $1,786,942Liabilities 2018: $991,328Net Assets 2018: $795,6142018Assets 2019: $1,605,775Liabilities 2019: $980,134Net Assets 2019: $625,6412019Assets 2020: $1,810,761Liabilities 2020: $1,233,442Net Assets 2020: $577,3192020Assets 2021: $1,542,206Liabilities 2021: $984,119Net Assets 2021: $558,0872021Assets 2022: $1,414,308Liabilities 2022: $916,096Net Assets 2022: $498,2122022Assets 2023: $1,678,062Liabilities 2023: $980,222Net Assets 2023: $697,8402023

Highlighted filing

2014

Assets$1,993,449
Liabilities$936,100
Net Assets$1,057,349
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,479,5112010Expenses 2011: $1,723,3922011Expenses 2012: $1,944,7562012Expenses 2013: $1,917,8402013Revenue 2014: $1,812,983Expenses 2014: $1,827,230Net Income 2014: -$14,2472014Revenue 2015: $1,767,171Expenses 2015: $1,808,299Net Income 2015: -$41,1282015Revenue 2016: $1,896,018Expenses 2016: $1,949,543Net Income 2016: -$53,5252016Revenue 2017: $2,133,376Expenses 2017: $2,139,880Net Income 2017: -$6,5042017Revenue 2018: $1,945,191Expenses 2018: $2,105,769Net Income 2018: -$160,5782018Revenue 2019: $1,783,574Expenses 2019: $1,953,547Net Income 2019: -$169,9732019Revenue 2020: $1,885,674Expenses 2020: $1,933,996Net Income 2020: -$48,3222020Revenue 2021: $2,067,074Expenses 2021: $2,086,305Net Income 2021: -$19,2312021Revenue 2022: $2,353,697Expenses 2022: $2,413,572Net Income 2022: -$59,8752022Revenue 2023: $3,137,299Expenses 2023: $2,937,671Net Income 2023: $199,6282023

Highlighted filing

2014

Revenue$1,812,983
Expenses$1,827,230
Net Income-$14,247
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 5, 2015
Return Version
2013v4.0
Gross Receipts
$1,812,983
Mission and Program Overview

Mission

The organization conducted programs to educate and inform African-Americans, Hispanics and people from the Caribbean about diverse minority health issues

The organization conducted programs to educate and inform african-americans, hispanics and people from the caribbean about diverse minority health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,544,209$1,537,560▼ $6,649
Accounts Receivable$353,100$417,432▲ $64,332
Savings and Temporary Cash Investments$52,405--
Cash and Non-Interest-Bearing Accounts$59,492$31,151▼ $28,341
Other Notes and Loans Receivable, Net$2,230$2,700▲ $470
Total Assets$2,016,042$1,993,449▼ $22,593
Other Assets Total$4,606$4,606→ $0
Liabilities
Other Liabilities$916,997$909,951▼ $7,046
Accounts Payable and Accrued Expenses$27,449$26,149▼ $1,300
Total Liabilities$944,446$936,100▼ $8,346
Net Assets / Fund Balance
Unrestricted Net Assets$1,071,596$1,057,349▼ $14,247
Total Net Assets Fund Balance$1,071,596$1,057,349▼ $14,247
Total Liabilities and Net Assets / Fund Balance$2,016,042$1,993,449▼ $22,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,220,502$135,477$1,355,979
Land$270,000-$270,000
Leasehold Improvements$41,316$3,385$44,701
Equipment$5,742$2,563$8,305
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Andria MartinChairperson
Natasha DialVice-chairpe
Deloso a WashingtonDirector
Francine SamedyDirector
Yansmith AmbroiseDirector
Phillip a MillerSecretary
Jill SlaffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,858
Program Service Revenue
$1,754,037
Investment Income
$88
Other Revenue
$0
All Other Contributions
$58,858
Change in Net Assets
$-14,247

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,812,983
Total Revenue per Audited Statements
$1,812,983
Total Revenue per Form 990
$1,812,983
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,092,069
Other Expenses$735,161
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$920,606--$920,606
All Other Expenses$119,184--$119,184
Payroll Taxes$76,906--$76,906
Other Employee Benefits$68,051--$68,051
Occupancy$45,447--$45,447
Depreciation Depletion$37,552--$37,552
Office Expenses$31,317--$31,317
Insurance$27,680--$27,680
Pension Plan Contributions$26,506--$26,506
Other Expenses$24,281--$24,281
Fees for Services Accounting$12,900--$12,900
Advertising$8,594--$8,594
Interest$4,953--$4,953
Fees for Services Other$3,411--$3,411
Travel$1,261--$1,261
Fees for Services Legal$500--$500
Information Technology$180--$180
Total Functional Expenses$1,827,230$0$0$1,827,230

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,827,230
Total Expenses per Audited Statements$1,827,230
Total Expenses per Form 990$1,827,230
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
Mortgage Payable - Cp$850,000
Mortgage Payable$59,951
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed and approved by the organization before filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available to the public at the organization's office, and upon request.”

Filing and Contact Details

Filer

EIN
59-3368679

Signing Officer

Name
Andria Martin
Title
Chairperson
Signed
2015-01-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andria Martin
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
30
Volunteers
10

Preparer

Preparer
Antonio Lemus CPA
Phone
4078696366
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Center for multicultural wellness conducts programs to educate and inform african americans, hispanics and people from the caribbean about diverse minority health issues.”

Raw XML Appendix394 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/PYTotalRevenueAmt01822358
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt058858
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt024545
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0124391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0234281
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03163
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01754037
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IRS990ScheduleA/PublicSupportPY170Pct00.99830
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0124391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0234281
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IRS990ScheduleA/TotalSupportAmt0472372
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01220502
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0135477
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01355979
IRS990ScheduleD/EquipmentGrp/BookValueAmt05742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02563
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt08305
IRS990ScheduleD/ExpensesSubtotalAmt01827230
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt041316
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03385
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt159951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - CP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01812983
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01537560
IRS990ScheduleD/TotalExpensesPerForm990Amt01827230
IRS990ScheduleD/TotalLiabilityAmt0909951
IRS990ScheduleD/TotalRevenuePerForm990Amt01812983
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01812983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01827230
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CENTER FOR MULTICULTURAL WELLNESS CONDUCTS PROGRAMS TO EDUCATE AND INFORM AFRICAN AMERICANS, HISPANICS AND PEOPLE FROM THE CARIBBEAN ABOUT DIVERSE MINORITY HEALTH ISSUES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S OFFICE, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01993449
IRS990/TotalAssetsGrp/BOYAmt02016042
IRS990/TotalAssetsGrp/EOYAmt01993449
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IRS990/TotalContributionsAmt058858
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01827230
IRS990/TotalFunctionalExpensesGrp/TotalAmt01827230
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0944446
IRS990/TotalLiabilitiesEOYAmt0936100
IRS990/TotalLiabilitiesGrp/BOYAmt0944446
IRS990/TotalLiabilitiesGrp/EOYAmt0936100
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01071596
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01057349
IRS990/TotalOtherProgSrvcExpenseAmt0258215
IRS990/TotalOtherProgSrvcRevenueAmt0238799
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0263292
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0263292
IRS990/TotalProgramServiceExpensesAmt01827230
IRS990/TotalProgramServiceRevenueAmt01754037
IRS990/TotalRevenueGrp/ExclusionAmt088
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01993449
IRS990/TravelGrp/ProgramServicesAmt01261
IRS990/TravelGrp/TotalAmt01261
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01071596
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01057349
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10641 N RIO GRANDE AVENUE
IRS990/USAddress/City0ORLANDO
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode032805
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CMWP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDRIA MARTIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10CENTER FOR MULTICULTURAL WELLNESS
ReturnHeader/Filer/BusinessName/BusinessNameLine20AND PREVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593368679
ReturnHeader/Filer/USAddress/AddressLine10641 N RIO GRANDE AVENUE
ReturnHeader/Filer/USAddress/City0ORLANDO
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode0328051380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592918272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ANTONIO LEMUS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10108 MARCIA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode032714
ReturnHeader/PreparerPersonGrp/PhoneNum04078696366
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO LEMUS CPA
ReturnHeader/ReturnTs02015-02-13T16:28:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

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
$1,993,449
Liabilities
$936,100
Net assets
$1,057,349
Revenue
$1,812,983
Expenses
$1,827,230
Net income
-$14,247
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.68$0.98$0.70$3.14$2.94$0.20
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.92$0.50$2.35$2.41$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.98$0.56$2.07$2.09$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.23$0.58$1.89$1.93$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.98$0.63$1.78$1.95$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.99$0.80$1.95$2.11$0.16
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.94$0.96$2.13$2.14$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.91$0.94$0.96$1.90$1.95$0.05
2015Summary only. Only limited summary data is available for this year.$1.95$0.94$1.02$1.77$1.81$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.99$0.94$1.06$1.81$1.83$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.94$1.07$1.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.93$1.17$1.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.11$1.10$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.13$1.15$1.48