Civic Intelligence

Center for Multicultural Wellness and Prevention Inc.

990 • Fiscal year 2019 • EIN 59-3368679

Oct 01, 2018 to Sep 30, 2019 • Filed on Mar 23, 2020

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

85th percentile

0.61x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

24th percentile

-8.3%

Faster revenue growth than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$1,605,775

Down $181,167 (-10%) from 2018

Net Assets

Down

$625,641

Down $169,973 (-21%) from 2018

Liabilities

Down

$980,134

Down $11,194 (-1.1%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin21st percentile

Revenue

Down

$1,783,574

Down $161,617 (-8.3%) from 2018

Expenses

Down

$1,953,547

Down $152,222 (-7.2%) from 2018

Net Income

Down

-$169,973

Down $9,395 (-5.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$1,605,775
Liabilities$980,134
Net Assets$625,641
Open 2019 Filing

Operations Trend

Revenue Growth24th 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

2019

Revenue$1,783,574
Expenses$1,953,547
Net Income-$169,973
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Mar 23, 2020
Return Version
2018v3.2
Gross Receipts
$1,783,574
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$1,383,440$1,345,699▼ $37,741
Accounts Receivable$275,560$161,858▼ $113,702
Cash and Non-Interest-Bearing Accounts$118,952$91,517▼ $27,435
Other Notes and Loans Receivable, Net$2,450$700▼ $1,750
Total Assets$1,786,942$1,605,775▼ $181,167
Other Assets Total$6,540$6,001▼ $539
Liabilities
Other Liabilities$913,638$896,838▼ $16,800
Accounts Payable and Accrued Expenses$77,690$83,296▲ $5,606
Total Liabilities$991,328$980,134▼ $11,194
Net Assets / Fund Balance
Unrestricted Net Assets$795,614$625,641▼ $169,973
Total Net Assets Fund Balance$795,614$625,641▼ $169,973
Total Liabilities and Net Assets / Fund Balance$1,786,942$1,605,775▼ $181,167

Asset Categories

AssetBook ValueDepreciationBasis
Land$270,000-$270,000
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Michael DeyChairperson
Susan HooverVice-chair
Dwight RandolphDirector
Leslie Sue LeibermanDirector
Wendy RomanDirector
Vanette AugustinSecretary
Swannie JettTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,737
Program Service Revenue
$1,766,837
Investment Income
$0
Other Revenue
$0
All Other Contributions
$16,737
Change in Net Assets
$-169,973

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,783,574
Total Revenue per Audited Statements
$1,783,574
Total Revenue per Form 990
$1,783,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,171,520
Other Expenses$782,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,002,427--$1,002,427
Payroll Taxes$83,040--$83,040
All Other Expenses$77,646--$77,646
Other Employee Benefits$57,310--$57,310
Insurance$54,897--$54,897
Depreciation Depletion$38,280--$38,280
Occupancy$34,388--$34,388
Pension Plan Contributions$28,743--$28,743
Office Expenses$25,919--$25,919
Other Expenses$18,000--$18,000
Fees for Services Accounting$14,135--$14,135
Interest$2,460--$2,460
Travel$1,300--$1,300
Fees for Services Other$1,207--$1,207
Total Functional Expenses$1,953,547$0$0$1,953,547

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,953,547
Total Expenses per Audited Statements$1,953,547
Total Expenses per Form 990$1,953,547
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$46,838
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
2020-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Dey
Formed
1996
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
40
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 Appendix377 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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IRS990ScheduleD/TotalExpensesPerForm990Amt01953547
IRS990ScheduleD/TotalLiabilityAmt0896838
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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/FilingSecurityInformation/IPTm008:24:40
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 MARCIA DR
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-23
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ReturnHeader/ReturnTs02020-03-26T08:24:40-05:00
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ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,605,775
Liabilities
$980,134
Net assets
$625,641
Revenue
$1,783,574
Expenses
$1,953,547
Net income
-$169,973
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
2019Detailed filing. Detailed filing data is available for this year.$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