Civic Intelligence

Center for Multicultural Wellness and Prevention Inc.

990 • Fiscal year 2016 • EIN 59-3368679

Oct 01, 2015 to Sep 30, 2016 • Filed on Feb 16, 2017

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

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.50x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

33rd percentile

-2.8%

Higher net margin than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

34th percentile

-2.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

7.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,907,564

Down $43,775 (-2.2%) from 2015

Net Assets

Down

$962,696

Down $53,525 (-5.3%) from 2015

Liabilities

Up

$944,868

Up $9,750 (+1.0%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin33rd percentile

Revenue

Up

$1,896,018

Up $128,847 (+7.3%) from 2015

Expenses

Up

$1,949,543

Up $141,244 (+7.8%) from 2015

Net Income

Down

-$53,525

Down $12,397 (-30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2016

Assets$1,907,564
Liabilities$944,868
Net Assets$962,696
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$1,896,018
Expenses$1,949,543
Net Income-$53,525
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Feb 16, 2017
Return Version
2015v3.0
Gross Receipts
$1,896,018
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$1,498,618$1,459,970▼ $38,648
Accounts Receivable$440,816$324,841▼ $115,975
Cash and Non-Interest-Bearing Accounts$1,849$117,597▲ $115,748
Other Notes and Loans Receivable, Net$5,450$550▼ $4,900
Total Assets$1,951,339$1,907,564▼ $43,775
Other Assets Total$4,606$4,606→ $0
Liabilities
Other Liabilities$902,528$894,491▼ $8,037
Accounts Payable and Accrued Expenses$32,590$50,377▲ $17,787
Total Liabilities$935,118$944,868▲ $9,750
Net Assets / Fund Balance
Unrestricted Net Assets$1,016,221$962,696▼ $53,525
Total Net Assets Fund Balance$1,016,221$962,696▼ $53,525
Total Liabilities and Net Assets / Fund Balance$1,951,339$1,907,564▼ $43,775

Asset Categories

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

Board Members and Trustees

NameTitle
Jill SlaffChairperson
Natasha DialVice-chair
Andria MartinDirector
Deleso Alford WashingtonDirector
Francine SamedyDirector
Yansmith AmbroiseDirector
Philip a MillerSecretary
Tempra Miller CampanellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,649
Program Service Revenue
$1,884,345
Investment Income
$24
Other Revenue
$0
All Other Contributions
$11,649
Change in Net Assets
$-53,525

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,896,018
Total Revenue per Audited Statements
$1,896,018
Total Revenue per Form 990
$1,896,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,158,295
Other Expenses$791,248
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,000,183--$1,000,183
All Other Expenses$141,551--$141,551
Payroll Taxes$79,936--$79,936
Other Employee Benefits$69,426--$69,426
Insurance$57,083--$57,083
Depreciation Depletion$38,649--$38,649
Occupancy$33,865--$33,865
Office Expenses$28,032--$28,032
Other Expenses$15,122--$15,122
Fees for Services Accounting$13,285--$13,285
Pension Plan Contributions$8,750--$8,750
Interest$3,962--$3,962
Advertising$1,434--$1,434
Fees for Services Other$1,100--$1,100
Travel$129--$129
Total Functional Expenses$1,949,543$0$0$1,949,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,949,543
Total Expenses per Audited Statements$1,949,543
Total Expenses per Form 990$1,949,543
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$44,491
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
Jill Slaff
Title
Chairperson
Phone
4076489440
Signed
2017-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Slaff
Formed
1996
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
24
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 Appendix375 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt0478057
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0496512
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0161907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt059
IRS990/PYOtherExpensesAmt0826244
IRS990/PYProgramServiceRevenueAmt01605205
IRS990/PYRevenuesLessExpensesAmt0-41128
IRS990/PYSalariesCompEmpBnftPaidAmt0982055
IRS990/PYTotalExpensesAmt01808299
IRS990/PYTotalRevenueAmt01767171
IRS990/ReconcilationRevenueExpnssAmt0-53525
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01021266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt011649
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01884345
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt011649
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011649
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt011649
IRS990ScheduleA/TotalSupportAmt011673
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt01949543
IRS990ScheduleD/LandGrp/BookValueAmt0270000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0850000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt144491
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE - CP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MORTGAGE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01896018
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0270000
IRS990ScheduleD/TotalExpensesPerForm990Amt01949543
IRS990ScheduleD/TotalLiabilityAmt0894491
IRS990ScheduleD/TotalRevenuePerForm990Amt01896018
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01896018
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01949543
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01951339
IRS990/TotalAssetsEOYAmt01907564
IRS990/TotalAssetsGrp/BOYAmt01951339
IRS990/TotalAssetsGrp/EOYAmt01907564
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011649
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01949543
IRS990/TotalFunctionalExpensesGrp/TotalAmt01949543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0935118
IRS990/TotalLiabilitiesEOYAmt0944868
IRS990/TotalLiabilitiesGrp/BOYAmt0935118
IRS990/TotalLiabilitiesGrp/EOYAmt0944868
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01016221
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0962696
IRS990/TotalOtherProgSrvcExpenseAmt0478057
IRS990/TotalOtherProgSrvcRevenueAmt0496512
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0268643
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0268643
IRS990/TotalProgramServiceExpensesAmt01949543
IRS990/TotalProgramServiceRevenueAmt01884345
IRS990/TotalRevenueGrp/ExclusionAmt024
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01884345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01896018
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01951339
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01907564
IRS990/TravelGrp/ProgramServicesAmt0129
IRS990/TravelGrp/TotalAmt0129
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01016221
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0962696
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0641 N RIO GRANDE AVE
IRS990/USAddress/CityNm0ORLANDO
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032805
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CMWP.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL SLAFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum04076489440
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CENTER FOR MULTICULTURAL WELLNESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND PREVENTION INC
ReturnHeader/Filer/BusinessNameControlTxt0CENT
ReturnHeader/Filer/EIN0593368679
ReturnHeader/Filer/USAddress/AddressLine1Txt0641 N RIO GRANDE AVENUE
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0328051380
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592918272
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTONIO LEMUS CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 MARCIA DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04078696366
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTONIO LEMUS CPA
ReturnHeader/ReturnTs02017-02-28T09:57:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-10-01
ReturnHeader/TaxPeriodEndDt02016-09-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,564
Liabilities
$944,868
Net assets
$962,696
Revenue
$1,896,018
Expenses
$1,949,543
Net income
-$53,525
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