Civic Intelligence

Multicultural Neurobehavioral Rehabilitation Center Inc.

990 • Fiscal year 2014 • EIN 04-3492115

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 10, 2015

Organization Profilewww.imulticultural.org

View Organization Page

33 Pine StreetWaltham, MA 02453

(978) 318-0040

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

82nd percentile

0.77x

Higher debt load relative to revenue than 82% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-8.7%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,835,690

Up $630,249 (+52%) from 2013

Net Assets

Up

$495,264

Up $82,906 (+20%) from 2013

Liabilities

Up

$1,340,426

Up $547,343 (+69%) from 2013

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$1,751,089

Up $33,947 (+2.0%) from 2013

Expenses

Up

$1,668,183

Up $33,195 (+2.0%) from 2013

Net Income

Up

$82,906

Up $752 (+0.9%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,128,441Liabilities 2011: $824,992Net Assets 2011: $303,4492011Assets 2012: $1,224,898Liabilities 2012: $894,694Net Assets 2012: $330,2042012Assets 2013: $1,205,441Liabilities 2013: $793,083Net Assets 2013: $412,3582013Assets 2014: $1,835,690Liabilities 2014: $1,340,426Net Assets 2014: $495,2642014Assets 2015: $1,981,303Liabilities 2015: $1,399,810Net Assets 2015: $581,4932015Assets 2016: $1,907,707Liabilities 2016: $1,264,771Net Assets 2016: $642,9362016Assets 2017: $1,827,134Liabilities 2017: $1,083,581Net Assets 2017: $743,5532017Assets 2018: $1,951,011Liabilities 2018: $1,173,600Net Assets 2018: $777,4112018Assets 2019: $2,057,678Liabilities 2019: $1,063,384Net Assets 2019: $994,2942019Assets 2020: $2,073,812Liabilities 2020: $924,462Net Assets 2020: $1,149,3502020Assets 2021: $2,333,197Liabilities 2021: $948,895Net Assets 2021: $1,384,3022021Assets 2022: $2,774,305Liabilities 2022: $922,987Net Assets 2022: $1,851,3182022Assets 2023: $2,771,090Liabilities 2023: $768,450Net Assets 2023: $2,002,6402023Assets 2024: $3,093,376Liabilities 2024: $741,292Net Assets 2024: $2,352,0842024Assets 2025: $4,628,539Liabilities 2025: $1,087,059Net Assets 2025: $3,541,4802025

Highlighted filing

2014

Assets$1,835,690
Liabilities$1,340,426
Net Assets$495,264
Open 2014 Filing

Operations Trend

Revenue Growth22nd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,298,343Expenses 2011: $2,281,641Net Income 2011: $16,7022011Expenses 2012: $2,145,1862012Revenue 2013: $1,717,142Expenses 2013: $1,634,988Net Income 2013: $82,1542013Revenue 2014: $1,751,089Expenses 2014: $1,668,183Net Income 2014: $82,9062014Revenue 2015: $1,851,591Expenses 2015: $1,765,362Net Income 2015: $86,2292015Revenue 2016: $1,828,374Expenses 2016: $1,766,931Net Income 2016: $61,4432016Revenue 2017: $1,896,975Expenses 2017: $1,796,358Net Income 2017: $100,6172017Revenue 2018: $1,913,551Expenses 2018: $1,879,693Net Income 2018: $33,8582018Revenue 2019: $1,979,920Expenses 2019: $1,763,037Net Income 2019: $216,8832019Revenue 2020: $2,062,961Expenses 2020: $1,907,905Net Income 2020: $155,0562020Revenue 2021: $2,143,758Expenses 2021: $1,882,715Net Income 2021: $261,0432021Revenue 2022: $2,305,221Expenses 2022: $1,845,577Net Income 2022: $459,6442022Revenue 2023: $2,447,106Expenses 2023: $2,303,195Net Income 2023: $143,9112023Revenue 2024: $2,325,048Expenses 2024: $2,359,777Net Income 2024: -$34,7292024Revenue 2025: $2,734,205Expenses 2025: $2,392,772Net Income 2025: $341,4332025

Highlighted filing

2014

Revenue$1,751,089
Expenses$1,668,183
Net Income$82,906
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 10, 2015
Return Version
2013v4.0
Gross Receipts
$1,751,089
Mission and Program Overview

Mission

To provide neurological and behavioral psychological treatment to individuals who have sustained brain injuries

To provide neurological and behavioral psychological treatment to individuals who have sustained brain injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$874,396$1,327,677▲ $453,281
Cash and Non-Interest-Bearing Accounts$234,737$273,032▲ $38,295
Accounts Receivable$83,871$220,053▲ $136,182
Prepaid Expenses and Deferred Charges$6,933$10,580▲ $3,647
Pledges and Grants Receivable$615--
Total Assets$1,205,441$1,835,690▲ $630,249
Other Assets Total$4,889$4,348▼ $541
Liabilities
Mortgage Notes Payable Secured by Investment Property$667,718$1,000,465▲ $332,747
Accounts Payable and Accrued Expenses$124,000$236,188▲ $112,188
Unsecured Notes Loans Payable-$100,000-
Other Liabilities$1,365$3,773▲ $2,408
Total Liabilities$793,083$1,340,426▲ $547,343
Net Assets / Fund Balance
Unrestricted Net Assets$412,358$495,264▲ $82,906
Total Net Assets Fund Balance$412,358$495,264▲ $82,906
Total Liabilities and Net Assets / Fund Balance$1,205,441$1,835,690▲ $630,249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$958,066$100,588-
Land$310,735--
Equipment$58,876$301,891-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Xine Peng WilfordExecutive DirectorFT$98,360$98,360
Brian WilfordPresidentFT$82,630$82,630

Board Members and Trustees

NameTitle
Daniel HaskinsDirector
Hoon HongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,578,227
Investment Income
$0
Other Revenue
$172,862
Change in Net Assets
$82,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,751,089
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,751,089
Total Revenue per Form 990
$1,751,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,029,224
Other Expenses$638,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$570,999$53,638-$624,637
Other Employee Benefits$191,552$32,045-$223,597
Current Officers, Directors, Trustees, and Key Employees$98,360$82,630-$180,990
Occupancy$96,438$51,544-$147,982
All Other Expenses$79,567$58,478-$138,045
Depreciation Depletion$54,191--$54,191
Interest$2,879$35,174-$38,053
Other Expenses$33,042$45,839-$33,042
Insurance$7,138--$7,138
Fees for Services Legal$5,025--$5,025
Travel$1,015$1,433-$2,448
Total Functional Expenses$1,300,435$367,748$0$1,668,183

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,668,183
Total Expenses per Audited Statements$1,668,183
Total Expenses per Form 990$1,668,183
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
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
Other current liabilities$3,773
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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

Form 990, Part VI, Section A, line 2

“Line 2 explanation - The President and the Executive Director are married. The administrative assistant is sister of the Executive Director.”

Form 990, Part VI, Section A, line 8B

“Line 9 explanation - Minutes of all Board of Director meetings are written.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - A copy of Form 990 is delivered to the President and reviewed prior to signing and filing.”

Form 990, Part VI, Section B, line 12C

“By Board discussion.”

Form 990, Part VI, Section B, line 15

“The Board of Directors sets the salaries for the President and Executive Director. The President and Executive Director are not part of the process.”

Form 990, Part VI, Section C, line 19

“Documents provided upon written request.”

Filing and Contact Details

Filer

EIN
04-3492115
Phone
9783180040

Signing Officer

Name
Brian Wilford
Title
President
Phone
9783180040
Signed
2015-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
30
Volunteers
2

Preparer

Preparer
Michael J Cree CPAMST
Phone
7812374620
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“There has been no change to the review process.”

Raw XML Appendix370 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/OtherLiabilitiesOrgGrp/Amt03773
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01751089
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01327677
IRS990ScheduleD/TotalExpensesPerForm990Amt01668183
IRS990ScheduleD/TotalLiabilityAmt03773
IRS990ScheduleD/TotalRevenuePerForm990Amt01751089
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01751089
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01668183
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Line 2 explanation - The President and the Executive Director are married. The administrative assistant is sister of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Line 9 explanation - Minutes of all Board of Director meetings are written.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Line 11a explanation - A copy of Form 990 is delivered to the President and reviewed prior to signing and filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3By Board discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The Board of Directors sets the salaries for the President and Executive Director. The President and Executive Director are not part of the process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Documents provided upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6There has been no change to the review process.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part XII, Line 2c
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01205441
IRS990/TotalAssetsEOYAmt01835690
IRS990/TotalAssetsGrp/BOYAmt01205441
IRS990/TotalAssetsGrp/EOYAmt01835690
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0367748
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01300435
IRS990/TotalFunctionalExpensesGrp/TotalAmt01668183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0793083
IRS990/TotalLiabilitiesEOYAmt01340426
IRS990/TotalLiabilitiesGrp/BOYAmt0793083
IRS990/TotalLiabilitiesGrp/EOYAmt01340426
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0412358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0495264
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01300435
IRS990/TotalProgramServiceRevenueAmt01578227
IRS990/TotalReportableCompFromOrgAmt0180990
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01751089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01751089
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01205441
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01835690
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01433
IRS990/TravelGrp/ProgramServicesAmt01015
IRS990/TravelGrp/TotalAmt02448
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0412358
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495264
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0100000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1033 Pine Street
IRS990/USAddress/City0Waltham
IRS990/USAddress/State0MA
IRS990/USAddress/ZIPCode002453
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.imulticultural.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Wilford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09783180040
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10Multicultural Neurobehavioral
ReturnHeader/Filer/BusinessName/BusinessNameLine20Rehabilitation Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0043492115
ReturnHeader/Filer/PhoneNum09783180040
ReturnHeader/Filer/USAddress/AddressLine1033 Pine Street
ReturnHeader/Filer/USAddress/City0Waltham
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042745810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCAS CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1020 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Wellesley Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002481
ReturnHeader/PreparerPersonGrp/PhoneNum07812374620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Cree CPAMST
ReturnHeader/ReturnTs02015-02-10T08:48:26-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,835,690
Liabilities
$1,340,426
Net assets
$495,264
Revenue
$1,751,089
Expenses
$1,668,183
Net income
$82,906
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.63$1.09$3.54$2.73$2.39$0.34
2024Detailed filing. Detailed filing data is available for this year.$3.09$0.74$2.35$2.33$2.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$2.77$0.77$2.00$2.45$2.30$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.77$0.92$1.85$2.31$1.85$0.46
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.95$1.38$2.14$1.88$0.26
2020Summary only. Only limited summary data is available for this year.$2.07$0.92$1.15$2.06$1.91$0.16
2019Detailed filing. Detailed filing data is available for this year.$2.06$1.06$0.99$1.98$1.76$0.22
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.17$0.78$1.91$1.88$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.83$1.08$0.74$1.90$1.80$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.91$1.26$0.64$1.83$1.77$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.98$1.40$0.58$1.85$1.77$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.84$1.34$0.50$1.75$1.67$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.79$0.41$1.72$1.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.89$0.33$2.15
2011Summary only. Only limited summary data is available for this year.$1.13$0.82$0.30$2.30$2.28$0.02