Civic Intelligence

Cmj Health Group Inc

EIN 87-2146897 • 501(c)3 • Miami Gardens, FL

Profile

The mission of CMJ Health Group is the dedication to our community and to provide the highest quality of care to our patients. We strive to deliver healthcare with compassion and affordability to all.

111 NW 183rd Street Ste 209Miami Gardens, FL 33169
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

9th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

10th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

41st percentile

1.2%

Higher net margin than 41% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

31st percentile

$77,406

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

285%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets9th percentile

Assets

Up

$74,747

Up $37,054 (+98%) from 2022

Liabilities

Down

$0

Down $49,504 (-100%) from 2022

Net Assets

Up

$74,747

Up $86,558 (+733%) from 2022

Operations
Liabilities / Revenue10th percentileNet Margin41st percentile

Revenue

Up

$7,476,824

Up $5,534,525 (+285%) from 2022

Expenses

Up

$7,390,266

Up $5,436,156 (+278%) from 2022

Net Income

Up

$86,558

Up $98,369 (+833%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $37,693Liabilities 2022: $49,504Net Assets 2022: -$11,8112022Assets 2023: $74,747Liabilities 2023: $0Net Assets 2023: $74,7472023

Highlighted filing

2023

Assets$74,747
Liabilities$0
Net Assets$74,747
Open 2023 Filing

Operations Trend

Revenue Growth97th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $1,942,299Expenses 2022: $1,954,110Net Income 2022: -$11,8112022Revenue 2023: $7,476,824Expenses 2023: $7,390,266Net Income 2023: $86,5582023

Highlighted filing

2023

Revenue$7,476,824
Expenses$7,390,266
Net Income$86,558
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,747
Liabilities
$0
Net assets
$74,747
Revenue
$7,476,824
Expenses
$7,390,266
Net income
$86,558
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$7.48$7.39$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.05$0.01$1.94$1.95$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 8, 2024
Return Version
2023v5.0
Gross Receipts
$7,476,824
Mission and Program Overview

Mission

The mission of CMJ Health Group is the dedication to our community and to provide the highest quality of care to our patients. We strive to deliver healthcare with compassion and affordability to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,693$74,747▲ $37,054
Rtn Earn Endowment Incm Other Fnds$-11,811$74,747▲ $86,558
Total Assets$37,693$74,747▲ $37,054
Liabilities
Unsecured Notes Loans Payable$49,504--
Total Liabilities$49,504$0▼ $49,504
Net Assets / Fund Balance
Total Net Assets Fund Balance$-11,811$74,747▲ $86,558
Total Liabilities and Net Assets / Fund Balance$37,693$74,747▲ $37,054
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheyenne EarlyPresidentFT$77,406$77,406
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,476,824
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$86,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,997,095
Salaries, Compensation, and Employee Benefits$393,171
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,271,308$757,103-$3,028,411
All Other Expenses$606,562$166,765-$773,327
Occupancy$449,990$149,997-$599,987
Insurance-$296,876-$296,876
Other Salaries and Wages$211,080$70,360-$281,440
Other Expenses$150,000$50,000-$200,000
Information Technology-$181,098-$181,098
Current Officers, Directors, Trustees, and Key Employees-$77,406-$77,406
Conferences and Meetings$27,069$9,023-$36,092
Advertising-$33,657-$33,657
Payroll Taxes$20,589$6,863-$27,452
Office Expenses$19,240$6,413-$25,653
Pension Plan Contributions$5,155$1,718-$6,873
Fees for Services Accounting-$2,700-$2,700
Total Functional Expenses$5,580,287$1,809,979$0$7,390,266
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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 governing body review Part VI line 11

“The board has reviewed this tax return with their accountant prior to filing the return.”

Form 990 availability to public Part VI line 18

“CMJ Health Group Inc is available to the public.”

Governing documents etc available to public Part VI line 19

“CMJ Health Group Inc documents are available to the public.”

Filing and Contact Details

Filer

Filer Name
Cmj Health Group Inc
EIN
87-2146897
Address
111 NW 183RD STREET STE 209, Miami Gardens, FL 33169

Signing Officer

Name
Cheyenne Early Officer
Title
President
Phone
7869182745
Signed
2024-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheyenne Early Officer
Formed
2021
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
12

Preparer

Firm
Ace Accounting
Address
11620 SW 13TH LANE, Hollywood, FL 33025
Preparer
Andrea Pittman
Phone
9545484133
Supplemental Narrative

Additional Explanations

Significant program services not listed on prior year return Part III line 2

“The organization entered into an HIV Prevention and Treatment Program during 2022.”

List of other fees for services expenses Part IX line 11G

“Other Professional Services”

List of other expenses Part IX line 24E

“Office Repairs and Maintenance and Medication Purchases”

Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Significant program services not listed on prior year return Part III line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt037693
IRS990/TotalAssetsEOYAmt074747
IRS990/TotalAssetsGrp/BOYAmt037693
IRS990/TotalAssetsGrp/EOYAmt074747
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01809979
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05580287
IRS990/TotalFunctionalExpensesGrp/TotalAmt07390266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt049504
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt049504
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-11811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt074747
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt05580287
IRS990/TotalProgramServiceRevenueAmt07476824
IRS990/TotalReportableCompFromOrgAmt077406
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07476824
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07476824
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt037693
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt074747
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt049504
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheyenne Early Officer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07869182745
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CMJ HEALTH GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0CMJH
ReturnHeader/Filer/EIN0872146897
ReturnHeader/Filer/USAddress/AddressLine1Txt0111 NW 183RD STREET STE 209
ReturnHeader/Filer/USAddress/CityNm0Miami Gardens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033169
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812766414
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ace Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011620 SW 13TH LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hollywood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033025
ReturnHeader/PreparerPersonGrp/PhoneNum09545484133
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Pittman
ReturnHeader/ReturnTs02024-05-15T19:53:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cheyenne
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Early
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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