Civic Intelligence

Multicultural Neurobehavioral Rehabilitation Center Inc.

990 • Fiscal year 2015 • EIN 04-3492115

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 11, 2016

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

85th percentile

0.71x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

82nd percentile

0.76x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

56th percentile

4.7%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$103,897

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

70th percentile

7.9%

Faster asset growth than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

5.7%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,981,303

Up $145,613 (+7.9%) from 2014

Net Assets

Up

$581,493

Up $86,229 (+17%) from 2014

Liabilities

Up

$1,399,810

Up $59,384 (+4.4%) from 2014

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin56th percentile

Revenue

Up

$1,851,591

Up $100,502 (+5.7%) from 2014

Expenses

Up

$1,765,362

Up $97,179 (+5.8%) from 2014

Net Income

Up

$86,229

Up $3,323 (+4.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2015

Assets$1,981,303
Liabilities$1,399,810
Net Assets$581,493
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$1,851,591
Expenses$1,765,362
Net Income$86,229
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$1,851,591
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$1,327,677$1,604,020▲ $276,343
Accounts Receivable$220,053$238,588▲ $18,535
Cash and Non-Interest-Bearing Accounts$273,032$131,079▼ $141,953
Loans From Officers Directors-$28,790-
Prepaid Expenses and Deferred Charges$10,580$6,268▼ $4,312
Total Assets$1,835,690$1,981,303▲ $145,613
Other Assets Total$4,348$1,348▼ $3,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,000,465$952,792▼ $47,673
Accounts Payable and Accrued Expenses$236,188$216,983▼ $19,205
Unsecured Notes Loans Payable$100,000$199,571▲ $99,571
Other Liabilities$3,773$1,674▼ $2,099
Total Liabilities$1,340,426$1,399,810▲ $59,384
Net Assets / Fund Balance
Unrestricted Net Assets$495,264$581,493▲ $86,229
Total Net Assets Fund Balance$495,264$581,493▲ $86,229
Total Liabilities and Net Assets / Fund Balance$1,835,690$1,981,303▲ $145,613

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,273$149,840-
Land$310,735--
Equipment$83,012$311,864-
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Xine Peng WilfordExecutive DirectorFT$103,897$103,897
Brian WilfordPresidentFT$90,998$90,998

Board Members and Trustees

NameTitle
Daniel HaskinsDirector
Hoon HongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$266
Program Service Revenue
$1,674,980
Investment Income
$0
Other Revenue
$176,345
All Other Contributions
$266
Change in Net Assets
$86,229

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,591
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,851,591
Total Revenue per Form 990
$1,851,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,150,629
Other Expenses$614,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$579,319$45,270-$624,589
Other Employee Benefits$235,643$25,398-$261,041
Current Officers, Directors, Trustees, and Key Employees$103,897$90,998-$194,895
All Other Expenses$72,599$58,478-$131,077
Occupancy$62,408$51,544-$113,952
Payroll Taxes$57,682$12,422-$70,104
Depreciation Depletion$59,224--$59,224
Interest$23,666$35,174-$58,840
Other Expenses$34,335$45,839-$34,335
Travel$6,836$1,433-$8,269
Insurance$6,892--$6,892
Fees for Services Legal$1,281--$1,281
Total Functional Expenses$1,391,839$373,523$0$1,765,362

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,765,362
Total Expenses per Audited Statements$1,765,362
Total Expenses per Form 990$1,765,362
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$28,790-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other current liabilities$1,674
Governance and Compliance

Governance Checklist

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

Filer Name
Multicultural Neurobehavioral
EIN
04-3492115
Phone
9783180040
Address
33 Pine Street, Waltham, MA 02453

Signing Officer

Name
Brian Wilford
Title
President
Phone
9783180040
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
30
Volunteers
0

Preparer

Firm
SCAS CPAs PC
Address
20 Walnut Street, Wellesley Hills, MA 02481
Preparer
Michael J Cree CPAMST
Phone
7812374620
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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/BuildingsGrp/BookValueAmt01210273
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0149840
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01360113
IRS990ScheduleD/EquipmentGrp/BookValueAmt083012
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0311864
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0394876
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01765362
IRS990ScheduleD/LandGrp/BookValueAmt0310735
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0310735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01674
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01851591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01604020
IRS990ScheduleD/TotalExpensesPerForm990Amt01765362
IRS990ScheduleD/TotalLiabilityAmt01674
IRS990ScheduleD/TotalRevenuePerForm990Amt01851591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01851591
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01765362
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt028790
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Payroll
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt030706
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Brian Wilford
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt028790
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/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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01835690
IRS990/TotalAssetsEOYAmt01981303
IRS990/TotalAssetsGrp/BOYAmt01835690
IRS990/TotalAssetsGrp/EOYAmt01981303
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0266
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0373523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01391839
IRS990/TotalFunctionalExpensesGrp/TotalAmt01765362
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01340426
IRS990/TotalLiabilitiesEOYAmt01399810
IRS990/TotalLiabilitiesGrp/BOYAmt01340426
IRS990/TotalLiabilitiesGrp/EOYAmt01399810
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0495264
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0581493
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01391839
IRS990/TotalProgramServiceRevenueAmt01674980
IRS990/TotalReportableCompFromOrgAmt0194895
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01851325
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01851591
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01835690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01981303
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01433
IRS990/TravelGrp/ProgramServicesAmt06836
IRS990/TravelGrp/TotalAmt08269
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0495264
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0581493
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0100000
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0199571
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt033 Pine Street
IRS990/USAddress/CityNm0Waltham
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002453
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.imulticultural.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Wilford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09783180040
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Multicultural Neurobehavioral
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Rehabilitation Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0043492115
ReturnHeader/Filer/PhoneNum09783180040
ReturnHeader/Filer/USAddress/AddressLine1Txt033 Pine Street
ReturnHeader/Filer/USAddress/CityNm0Waltham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002453
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042745810
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCAS CPAs PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellesley Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002481
ReturnHeader/PreparerPersonGrp/PhoneNum07812374620
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Cree CPAMST
ReturnHeader/ReturnTs02016-01-11T09:50:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,981,303
Liabilities
$1,399,810
Net assets
$581,493
Revenue
$1,851,591
Expenses
$1,765,362
Net income
$86,229
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