Civic Intelligence

Mujeres Unidas En Justicia Educacion Y Refforma Inc

990 • Fiscal year 2021 • EIN 65-0534683

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 16, 2022

27112 S Dixie HwyNaranja, FL 33032-7317

(305) 247-1388

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

55th percentile

0.12x

Higher debt load relative to revenue than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

47th percentile

11%

Higher net margin than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

52nd percentile

10%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

46th percentile

9.4%

Faster revenue growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$489,700

Up $45,910 (+10%) from 2020

Net Assets

Up

$284,052

Up $57,663 (+25%) from 2020

Liabilities

Down

$205,648

Down $11,753 (-5.4%) from 2020

Revenue

Up

$1,736,985

Up $149,261 (+9.4%) from 2020

Expenses

Up

$1,547,322

Up $40,840 (+2.7%) from 2020

Net Income

Up

$189,663

Up $108,421 (+133%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $302,072Liabilities 2011: $46,796Net Assets 2011: $255,2762011Assets 2012: $273,575Liabilities 2012: $71,821Net Assets 2012: $201,7542012Assets 2013: $253,760Liabilities 2013: $78,798Net Assets 2013: $174,9622013Assets 2014: $255,685Liabilities 2014: $119,952Net Assets 2014: $135,7332014Assets 2015: $281,040Liabilities 2015: $0Net Assets 2015: $281,0402015Assets 2016: $237,836Liabilities 2016: $170,582Net Assets 2016: $67,2542016Assets 2017: $217,094Liabilities 2017: $108,381Net Assets 2017: $108,7132017Assets 2018: $214,573Liabilities 2018: $76,307Net Assets 2018: $138,2662018Assets 2019: $250,972Liabilities 2019: $105,825Net Assets 2019: $145,1472019Assets 2020: $443,790Liabilities 2020: $217,401Net Assets 2020: $226,3892020Assets 2021: $489,700Liabilities 2021: $205,648Net Assets 2021: $284,0522021Assets 2022: $430,649Liabilities 2022: $148,664Net Assets 2022: $281,9852022Assets 2023: $458,914Liabilities 2023: $137,303Net Assets 2023: $321,6112023Assets 2024: $1,618,727Liabilities 2024: $178,448Net Assets 2024: $1,440,2792024

Highlighted filing

2021

Assets$489,700
Liabilities$205,648
Net Assets$284,052

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $846,856Expenses 2011: $870,615Net Income 2011: -$23,7592011Revenue 2012: $674,156Expenses 2012: $727,678Net Income 2012: -$53,5222012Revenue 2013: $900,706Expenses 2013: $927,498Net Income 2013: -$26,7922013Revenue 2014: $1,053,900Expenses 2014: $1,093,129Net Income 2014: -$39,2292014Revenue 2015: $1,032,196Expenses 2015: $1,062,250Net Income 2015: -$30,0542015Revenue 2016: $1,048,592Expenses 2016: $1,087,017Net Income 2016: -$38,4252016Revenue 2017: $1,112,406Expenses 2017: $1,070,947Net Income 2017: $41,4592017Revenue 2018: $1,080,694Expenses 2018: $1,051,141Net Income 2018: $29,5532018Revenue 2019: $1,022,453Expenses 2019: $1,029,089Net Income 2019: -$6,6362019Revenue 2020: $1,587,724Expenses 2020: $1,506,482Net Income 2020: $81,2422020Revenue 2021: $1,736,985Expenses 2021: $1,547,322Net Income 2021: $189,6632021Revenue 2022: $1,465,878Expenses 2022: $1,467,945Net Income 2022: -$2,0672022Revenue 2023: $1,755,048Expenses 2023: $1,715,422Net Income 2023: $39,6262023Revenue 2024: $2,896,041Expenses 2024: $1,777,373Net Income 2024: $1,118,6682024

Highlighted filing

2021

Revenue$1,736,985
Expenses$1,547,322
Net Income$189,663
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 16, 2022
Return Version
2021v4.0
Gross Receipts
$1,736,985
Mission and Program Overview

Mission

To strengthen and promote healthy lifesyle, emotional wellness and stability through advocacy, violence prevention and community education to strengten low income families.

To provide a trusting environment that promotes emotional wellness and stability by empowering individuals through advocacy direct response to domestic and sexual abuse and support services that strengthen families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$264,403$316,899▲ $52,496
Pledges and Grants Receivable$164,918$161,197▼ $3,721
Loans From Officers Directors$132,000$0▼ $132,000
Land, Buildings, and Equipment, Net$13,131$8,964▼ $4,167
Prepaid Expenses and Deferred Charges$1,338$2,640▲ $1,302
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Total Assets$443,790$489,700▲ $45,910
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$187,494$177,514▼ $9,980
Accounts Payable and Accrued Expenses$29,603$27,247▼ $2,356
Other Liabilities$304$887▲ $583
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$349,401$205,648▼ $143,753
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$94,389$284,052▲ $189,663
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$94,389$284,052▲ $189,663
Total Liabilities and Net Assets / Fund Balance$443,790$489,700▲ $45,910

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,964--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Rolando CantrerasVice President
Pedro E BaezBoard Member
Susan Rubio RiveraExecutive Director
Brandy RamirezMember
Idania KestelMember
Josefina JuarezMember
Laurie S ScopMember
Veronica RivieraSecretary
Maria Emily FerrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,736,985
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$143,936
Change in Net Assets
$189,663

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,736,985
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,736,985
Total Revenue per Form 990
$1,736,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,821
Other Expenses$595,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,953$133,294$0$778,247
Fees for Services Other$195,934$41,341$0$237,275
Fees for Services Management$176,711$12,727$0$189,438
Other Employee Benefits$79,267$32,796$0$112,063
Occupancy$54,450$18,150$0$72,600
Payroll Taxes$51,066$10,445$0$61,511
Advertising$0$16,962$0$16,962
Office Expenses$4,561$11,326$0$15,887
Other Expenses$2,504$5,487$0$7,991
Travel$0$6,842$0$6,842
Depreciation Depletion$0$6,664$0$6,664
Insurance$0$3,796$0$3,796
Conferences and Meetings$0$1,101$0$1,101
Total Functional Expenses$1,216,202$331,120$0$1,547,322

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,547,322
Total Expenses per Audited Statements$1,547,322
Total Expenses per Form 990$1,547,322
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$132,000$0▼ $132,000
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of credit$887
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 11A

The Board of Directors reviews the Form 990.

Part VI, Line 12C

Each year the Executive Director reviews the policies and procedures with the staff.

Part VI, Line 15

The Board of Directors reviews and approves the pay of management.

Filing and Contact Details

Filer

Filer Name
Mujeres Unidas En Justicia Educacion Y Refforma Inc
EIN
65-0534683
In Care Of
% Susan J Rubio Rivera
Phone
3052471388
Address
27112 S DIXIE HWY, NARANJA, FL 33032-7317

Signing Officer

Name
Susan J Rubio Rivera
Title
Executive Director
Signed
2022-08-16
Discuss with paid preparer
Yes

Organization Details

Formed
1994
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
0

Preparer

Firm
Kilgour & Associates LLC
Address
15715 SOUTH DIXIE HIGHWAY S202, MIAMI, FL 33157
Preparer
Marlon Kilgour
Phone
3057931772
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IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
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IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
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IRS990/IntangibleAssetsGrp/BOYAmt00
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IRS990/InvestmentExpenseAmt00
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IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
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IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt020
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt08964
IRS990/LandBldgEquipCostOrOtherBssAmt08964
IRS990/LegalDomicileStateCd0FL
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
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IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt0132000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/MissionDesc0To strengthen and promote healthy lifestyle emotional wellness and stability through advocacy violence prevention and community education to strengthen low income families.
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IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt094389
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0284052
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt018150
IRS990/OccupancyGrp/ProgramServicesAmt054450
IRS990/OccupancyGrp/TotalAmt072600
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011326
IRS990/OfficeExpensesGrp/ProgramServicesAmt04561
IRS990/OfficeExpensesGrp/TotalAmt015887
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079267
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IRS990/OtherExpensesGrp/Desc0Computer maintenance
IRS990/OtherExpensesGrp/Desc1Copier & lease
IRS990/OtherExpensesGrp/Desc2Telephone
IRS990/OtherExpensesGrp/Desc3Utilities
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19663
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35487
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt26756
IRS990/OtherExpensesGrp/ProgramServicesAmt32504
IRS990/OtherExpensesGrp/TotalAmt015698
IRS990/OtherExpensesGrp/TotalAmt19663
IRS990/OtherExpensesGrp/TotalAmt211584
IRS990/OtherExpensesGrp/TotalAmt37991
IRS990/OtherLiabilitiesGrp/BOYAmt0304
IRS990/OtherLiabilitiesGrp/EOYAmt0887
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133294
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0644953
IRS990/OtherSalariesAndWagesGrp/TotalAmt0778247
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.18$1.44$2.90$1.78$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.14$0.32$1.76$1.72$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.15$0.28$1.47$1.47$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.21$0.28$1.74$1.55$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.44$0.22$0.23$1.59$1.51$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.11$0.15$1.02$1.03$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.14$1.08$1.05$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.22$0.11$0.11$1.11$1.07$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.17$0.07$1.05$1.09$0.04
2015Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$1.03$1.06$0.03
2014Summary only. Only limited summary data is available for this year.$0.26$0.12$0.14$1.05$1.09$0.04
2013Summary only. Only limited summary data is available for this year.$0.25$0.08$0.17$0.90$0.93$0.03
2012Summary only. Only limited summary data is available for this year.$0.27$0.07$0.20$0.67$0.73$0.05
2011Summary only. Only limited summary data is available for this year.$0.30$0.05$0.26$0.85$0.87$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits