Civic Intelligence

Center for Multicultural Wellness and Prevention Inc.

990 • Fiscal year 2018 • EIN 59-3368679

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 01, 2019

Organization ProfileWWW.CMWP.ORG

View Organization Page

641 N Rio Grande AvenueOrlando, FL 32805-1380

(407) 648-9440

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.55x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.51x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

23rd percentile

-8.3%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

21st percentile

-5.9%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-8.8%

Faster revenue growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$1,786,942

Down $112,340 (-5.9%) from 2017

Net Assets

Down

$795,614

Down $160,578 (-17%) from 2017

Liabilities

Up

$991,328

Up $48,238 (+5.1%) from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin23rd percentile

Revenue

Down

$1,945,191

Down $188,185 (-8.8%) from 2017

Expenses

Down

$2,105,769

Down $34,111 (-1.6%) from 2017

Net Income

Down

-$160,578

Down $154,074 (-2369%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2018

Assets$1,786,942
Liabilities$991,328
Net Assets$795,614
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

2018

Revenue$1,945,191
Expenses$2,105,769
Net Income-$160,578
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 1, 2019
Return Version
2017v2.3
Gross Receipts
$1,945,191
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$1,421,587$1,383,440▼ $38,147
Accounts Receivable$344,026$275,560▼ $68,466
Cash and Non-Interest-Bearing Accounts$127,813$118,952▼ $8,861
Other Notes and Loans Receivable, Net$1,250$2,450▲ $1,200
Total Assets$1,899,282$1,786,942▼ $112,340
Other Assets Total$4,606$6,540▲ $1,934
Liabilities
Other Liabilities$885,767$913,638▲ $27,871
Accounts Payable and Accrued Expenses$57,323$77,690▲ $20,367
Total Liabilities$943,090$991,328▲ $48,238
Net Assets / Fund Balance
Unrestricted Net Assets$956,192$795,614▼ $160,578
Total Net Assets Fund Balance$956,192$795,614▼ $160,578
Total Liabilities and Net Assets / Fund Balance$1,899,282$1,786,942▼ $112,340

Asset Categories

AssetBook ValueDepreciationBasis
Land$270,000-$270,000
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Michael DeyChairperson
Natasha DialVice-chair
Deleso AlfordDirector
Donna MortonDirector
Francine SamedyDirector
Jill SlaffDirector
Sandy LabordeDirector
Yansmith AmbroiseDirector
Phillip MillerSecretary
Tempra Miller CampanellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,581
Program Service Revenue
$1,918,608
Investment Income
$2
Other Revenue
$0
All Other Contributions
$26,581
Change in Net Assets
$-160,578

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,945,191
Total Revenue per Audited Statements
$1,945,191
Total Revenue per Form 990
$1,945,191
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,222,510
Other Expenses$883,259
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,046,221--$1,046,221
Other Employee Benefits$90,475--$90,475
Payroll Taxes$85,814--$85,814
All Other Expenses$64,276--$64,276
Insurance$60,868--$60,868
Occupancy$40,150--$40,150
Depreciation Depletion$38,146--$38,146
Office Expenses$27,930--$27,930
Fees for Services Accounting$22,490--$22,490
Other Expenses$18,000--$18,000
Advertising$4,070--$4,070
Travel$1,376--$1,376
Interest$1,248--$1,248
Total Functional Expenses$2,105,769$0$0$2,105,769

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,105,769
Total Expenses per Audited Statements$2,105,769
Total Expenses per Form 990$2,105,769
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$63,638
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

Filer Name
Center for Multicultural Wellness
EIN
59-3368679
Address
641 N RIO GRANDE AVENUE, ORLANDO, FL 32805-1380

Signing Officer

Name
Michael Dey
Title
Chairperson
Phone
4076489440
Signed
2019-04-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dey
Formed
1996
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
39
Volunteers
10

Preparer

Firm
Antonio Lemus CPA Pa
Address
108 MARCIA DR, ALTAMONTE SPRINGS, FL 32714
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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IRS990ScheduleA/TotalSupportAmt044353
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IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt163638
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270000
IRS990ScheduleD/TotalExpensesPerForm990Amt02105769
IRS990ScheduleD/TotalLiabilityAmt0913638
IRS990ScheduleD/TotalRevenuePerForm990Amt01945191
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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.
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ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR MULTICULTURAL WELLNESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND PREVENTION INC
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ReturnHeader/FilingSecurityInformation/IPTm011:08:09
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTONIO LEMUS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 MARCIA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
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ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO LEMUS CPA
ReturnHeader/ReturnTs02019-04-03T11:08:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,942
Liabilities
$991,328
Net assets
$795,614
Revenue
$1,945,191
Expenses
$2,105,769
Net income
-$160,578
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
2018Detailed filing. Detailed filing data is available for this year.$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