Civic Intelligence

Multi Cultural Mosiac Foundation

990 • Fiscal year 2016 • EIN 03-0515223

Jan 01, 2016 to Dec 31, 2016 • Filed on May 15, 2017

Organization ProfileN/A
10855 E BETHANY DR Room 300Aurora, CO 80014

(303) 743-7281

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

3.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

69th percentile

10.0%

Higher net margin than 69% 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

43rd percentile

-0.3%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

21st percentile

-13%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$1,024,243

Down $3,148 (-0.3%) from 2015

Net Assets

Up

$261,480

Up $24,199 (+10%) from 2015

Liabilities

Down

$762,763

Down $27,347 (-3.5%) from 2015

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin69th percentile

Revenue

Down

$243,039

Down $35,055 (-13%) from 2015

Expenses

Down

$218,840

Down $4,511 (-2.0%) from 2015

Net Income

Down

$24,199

Down $30,544 (-56%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $659Liabilities 2011: $02011Assets 2012: $45,700Liabilities 2012: $02012Assets 2013: $1,089,804Liabilities 2013: $915,418Net Assets 2013: $174,3862013Assets 2014: $1,057,086Liabilities 2014: $874,548Net Assets 2014: $182,5382014Assets 2015: $1,027,391Liabilities 2015: $790,110Net Assets 2015: $237,2812015Assets 2016: $1,024,243Liabilities 2016: $762,763Net Assets 2016: $261,4802016Assets 2017: $1,011,946Liabilities 2017: $738,615Net Assets 2017: $273,3312017Assets 2018: $1,004,018Liabilities 2018: $717,643Net Assets 2018: $286,3752018Assets 2019: $1,104,670Liabilities 2019: $114,523Net Assets 2019: $990,1472019Assets 2020: $1,035,449Liabilities 2020: $79,093Net Assets 2020: $956,3562020Assets 2021: $971,602Liabilities 2021: $36,145Net Assets 2021: $935,4572021Assets 2022: $927,913Liabilities 2022: $36,145Net Assets 2022: $891,7682022Assets 2023: $880,929Liabilities 2023: $29,881Net Assets 2023: $851,0482023Assets 2024: $852,730Liabilities 2024: $32,350Net Assets 2024: $820,3802024

Highlighted filing

2016

Assets$1,024,243
Liabilities$762,763
Net Assets$261,480
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $147,438Expenses 2011: $159,079Net Income 2011: -$11,6412011Revenue 2012: $198,841Expenses 2012: $155,755Net Income 2012: $43,0862012Revenue 2013: $381,804Expenses 2013: $253,118Net Income 2013: $128,6862013Revenue 2014: $216,807Expenses 2014: $208,655Net Income 2014: $8,1522014Revenue 2015: $278,094Expenses 2015: $223,351Net Income 2015: $54,7432015Revenue 2016: $243,039Expenses 2016: $218,840Net Income 2016: $24,1992016Revenue 2017: $222,479Expenses 2017: $210,628Net Income 2017: $11,8512017Revenue 2018: $193,823Expenses 2018: $180,896Net Income 2018: $12,9272018Revenue 2019: $900,033Expenses 2019: $196,261Net Income 2019: $703,7722019Revenue 2020: $132,782Expenses 2020: $166,573Net Income 2020: -$33,7912020Revenue 2021: $74,794Expenses 2021: $95,693Net Income 2021: -$20,8992021Revenue 2022: $49,266Expenses 2022: $92,955Net Income 2022: -$43,6892022Revenue 2023: $152,796Expenses 2023: $193,516Net Income 2023: -$40,7202023Revenue 2024: $121,790Expenses 2024: $152,458Net Income 2024: -$30,6682024

Highlighted filing

2016

Revenue$243,039
Expenses$218,840
Net Income$24,199
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 15, 2017
Return Version
2016v3.0
Gross Receipts
$243,039
Mission and Program Overview

Mission

Cultural, educational, religious

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,038,791$1,016,761▼ $22,030
Cash and Non-Interest-Bearing Accounts$-11,402$7,482▲ $18,884
Total Assets$1,027,391$1,024,243▼ $3,148
Other Assets Total$2--
Liabilities
Mortgage Notes Payable Secured by Investment Property$672,161$644,972▼ $27,189
Unsecured Notes Loans Payable$117,000$117,000→ $0
Other Liabilities$949$791▼ $158
Total Liabilities$790,110$762,763▼ $27,347
Net Assets / Fund Balance
Unrestricted Net Assets$237,281$261,480▲ $24,199
Total Net Assets Fund Balance$237,281$261,480▲ $24,199
Total Liabilities and Net Assets / Fund Balance$1,027,391$1,024,243▼ $3,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$569,459$59,855$629,314
Land$398,138-$398,138
Leasehold Improvements$47,376$21,037$68,413
Equipment$121$6,632$6,753
Other Land Buildings$1,667$4,981$6,648
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ismail AkbulutPresident
Faruk SahinDirector
Mustafa AydinDirector
Yilmaz AltunsoySecretary
Ismail DemirkanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,309
Program Service Revenue
$62,730
Investment Income
$0
Other Revenue
$0
All Other Contributions
$180,309
Change in Net Assets
$24,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$147,552
Salaries, Compensation, and Employee Benefits$71,288
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$52,978$13,244-$66,222
Occupancy$41,304--$41,304
Interest-$37,390-$37,390
Conferences and Meetings$32,420--$32,420
Depreciation Depletion-$21,989-$21,989
Payroll Taxes-$5,066-$5,066
Insurance-$3,312-$3,312
Other Expenses$347$3,084-$3,084
Fees for Services Accounting-$3,050-$3,050
Office Expenses-$2,875-$2,875
Travel$767--$767
Fees for Services Legal-$625-$625
Total Functional Expenses$127,816$91,024$0$218,840
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
Federal income taxes$791
Payroll tax payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Multicultural Mosaic Foundation
EIN
03-0515223
Phone
3037437281
Address
10855 E BETHANY DR Room 300, AURORA, CO 80014

Signing Officer

Name
Ismail Akbulut
Title
President
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ismail Akbulut
Formed
2003
Legal Domicile
Co
Voting Board Members
5
Independent Board Members
0
Employees
2

Preparer

Firm
K & L Associates Pc
Address
10200 E GIRARD AVE STE A410, DENVER, CO 80231
Preparer
Kyung-joon Lee
Phone
3033370442
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4A

“1/24/2016 Land of the Turks - Speaker series”

Form 990, Part III, Line 4A

“1/16/2016 Around the Fountain Muslims Must Combat the Extremist Cancer - Cultural class”

Form 990, Part III, Line 4A

“1/10/2016 Cooking Class - Cultural class”

Form 990, Part III, Line 4A

“2/2/2016 Turkish Classes Level 2 and level 3 - Language class”

Form 990, Part III, Line 4A

“2/21/2016 Cooking Class - Cultural class”

Form 990, Part III, Line 4A

“2/13/2016 Around the Fountain Dose Islam Promote Violence - Cultural class”

Form 990, Part III, Line 4A

“3/5/2016 Pen and Peace Book Club - Cultural class”

Form 990, Part III, Line 4A

“2/20/2016 Discovering Islam Islamic Faith and Practices - Cultural class”

Form 990, Part III, Line 4A

“4/2/2016 Sacred Geometry in Islamic Art - Speaker series”

Form 990, Part III, Line 4A

“4/3/2016 Cooking Class - Cultural class”

Form 990, Part III, Line 4A

“3/26/2016 Around the Fountain Helping Hands - Cultural class”

Form 990, Part III, Line 4A

“3/12/2016 Discovering Islam The Life of Prophet Muhammad - Cultural class”

Form 990, Part III, Line 4A

“3/20/2016 The Syrian Refugee Crisis - Speaker series”

Form 990, Part III, Line 4A

“4/9/2016 Discovering Islam History of Islam - Cultural class”

Form 990, Part III, Line 4A

“5/2/2016 Summer Turkish Classes - Language class”

Form 990, Part III, Line 4A

“4/30/2016 Discovering Islam Terrorism Rule of War - Cultural class”

Form 990, Part III, Line 4A

“6/4/2016 Around the Fountain Common Ground between Islam and Christianity - Cultural class”

Form 990, Part III, Line 4A

“5/15/2016 Cooking Class - Cultural class”

Form 990, Part III, Line 4A

“5/21/2016 Rep. Daniel Kagan talk at Mosaic - Speaker series”

Form 990, Part III, Line 4A

“5/14/2016 Discovering Islam Women in Islam - Cultural class”

Form 990, Part III, Line 4A

“5/14/2016 Book Reading The Faith Club - Cultural class”

Form 990, Part III, Line 4A

“5/28/2016 Discovering Islam Quran-The Holy Book of the Muslims - Cultural class”

Form 990, Part III, Line 4A

“7/2/2016 Ramadan Iftar - Speaker series”

Form 990, Part III, Line 4A

“7/29/2016 Expanding Friendships - Speaker series”

Form 990, Part III, Line 4A

“7/24/2016 Cooking Class - Cultural class”

Form 990, Part III, Line 4A

“8/20/2016 The Sun Will Rise from the West - Speaker series”

Form 990, Part III, Line 4A

“10/29/2016 Beyond Tolerance - Speaker series”

Form 990, Part III, Line 4A

“8/21/2016 Around the Fountain An Islamic Perspective on Christian Concepts - Cultural class”

Form 990, Part III, Line 4A

“9/3/2016 Discovering Islam Jesus in Islam - Cultural class”

Form 990, Part III, Line 4A

“9/17/2016 Book Club So That Others May Live - Cultural class”

Form 990, Part III, Line 4A

“9/12/2016 Turkish Classes Level 1,2,3 - Language class”

Form 990, Part III, Line 4A

“09/4/2016 Cooking Class - Cultural class”

Form 990, Part III, Line 4A

“09/17/2016 Discovering Islam Moral Values in Islam - Cultural class”

Form 990, Part III, Line 4A

“10/8/2016 Discovering Islam Sufism - the Mystical Dimension of Islam - Cultural class”

Form 990, Part III, Line 4A

“10/15/2016 Spirituality, Art, Beauty and Natural Agriculture - Speaker series”

Form 990, Part III, Line 4A

“11/6/2016 Around the Fountain Islamic Relations with Jews and Christians - Cultural class”

Form 990, Part III, Line 4A

“11/12/2016 What Is Happening in Turkey - Speaker series”

Form 990, Part III, Line 4A

“12/3/2016 Discovering Islam Relations with Non-Muslims in Islam - Cultural class”

Form 990, Part III, Line 4A

“12/10/2016 Discovering Islam After life in Islam - Cultural class”

Raw XML AppendixShowing 400 of 442 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/ExplanationTxt72/20/2016 Discovering Islam Islamic Faith and Practices - Cultural class
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3209/17/2016 Discovering Islam Moral Values in Islam - Cultural class
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3310/8/2016 Discovering Islam Sufism - the Mystical Dimension of Islam - Cultural class
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3410/15/2016 Spirituality, Art, Beauty and Natural Agriculture - Speaker series
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3611/12/2016 What Is Happening in Turkey - Speaker series
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3812/10/2016 Discovering Islam After life in Islam - Cultural class
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,024,243
Liabilities
$762,763
Net assets
$261,480
Revenue
$243,039
Expenses
$218,840
Net income
$24,199
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.03$0.82$0.12$0.15$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.03$0.85$0.15$0.19$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.04$0.89$0.05$0.09$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.04$0.94$0.07$0.10$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.08$0.96$0.13$0.17$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.11$0.99$0.90$0.20$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.72$0.29$0.19$0.18$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.74$0.27$0.22$0.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.02$0.76$0.26$0.24$0.22$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.79$0.24$0.28$0.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.06$0.87$0.18$0.22$0.21$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.09$0.92$0.17$0.38$0.25$0.13
2012Summary only. Only limited summary data is available for this year.$0.05$0.00$0.20$0.16$0.04
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.15$0.16$0.01