Civic Intelligence

Multicultural Neurobehavioral Rehabilitation Center Inc.

990 • Fiscal year 2016 • EIN 04-3492115

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 13, 2017

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

84th percentile

0.66x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.69x

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

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

Net Margin

54th percentile

3.4%

Higher net margin than 54% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$108,064

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

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

Asset Growth

26th percentile

-3.7%

Faster asset growth than 26% of similar nonprofits.

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

Revenue Growth

38th percentile

-1.3%

Faster revenue growth than 38% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$1,907,707

Down $73,596 (-3.7%) from 2015

Net Assets

Up

$642,936

Up $61,443 (+11%) from 2015

Liabilities

Down

$1,264,771

Down $135,039 (-9.6%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin54th percentile

Revenue

Down

$1,828,374

Down $23,217 (-1.3%) from 2015

Expenses

Up

$1,766,931

Up $1,569 (+0.1%) from 2015

Net Income

Down

$61,443

Down $24,786 (-29%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$1,907,707
Liabilities$1,264,771
Net Assets$642,936
Open 2016 Filing

Operations Trend

Revenue Growth38th 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

2016

Revenue$1,828,374
Expenses$1,766,931
Net Income$61,443
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 13, 2017
Return Version
2015v3.0
Gross Receipts
$1,828,374
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$1,604,020$1,578,267▼ $25,753
Accounts Receivable$238,588$168,034▼ $70,554
Cash and Non-Interest-Bearing Accounts$131,079$123,396▼ $7,683
Prepaid Expenses and Deferred Charges$6,268$36,110▲ $29,842
Loans From Officers Directors$28,790--
Total Assets$1,981,303$1,907,707▼ $73,596
Other Assets Total$1,348$1,900▲ $552
Liabilities
Mortgage Notes Payable Secured by Investment Property$952,792$900,772▼ $52,020
Accounts Payable and Accrued Expenses$216,983$222,536▲ $5,553
Unsecured Notes Loans Payable$199,571$140,164▼ $59,407
Other Liabilities$1,674$1,299▼ $375
Total Liabilities$1,399,810$1,264,771▼ $135,039
Net Assets / Fund Balance
Unrestricted Net Assets$581,493$642,936▲ $61,443
Total Net Assets Fund Balance$581,493$642,936▲ $61,443
Total Liabilities and Net Assets / Fund Balance$1,981,303$1,907,707▼ $73,596

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,143,546$223,442-
Land$310,735--
Equipment$123,986$313,399-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Xine Peng WilfordExecutive DirectorFT$108,064$108,064
Brian WilfordPresidentFT$95,352$95,352

Board Members and Trustees

NameTitle
Daniel HaskinsDirector
Hoon HongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,026
Program Service Revenue
$1,653,775
Investment Income
$18
Other Revenue
$173,555
All Other Contributions
$1,026
Change in Net Assets
$61,443

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,828,374
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,828,374
Total Revenue per Form 990
$1,828,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,202,647
Other Expenses$564,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$648,370$40,916-$689,286
Other Employee Benefits$205,683$25,398-$231,081
Current Officers, Directors, Trustees, and Key Employees$108,064$95,352-$203,416
Occupancy$81,804$51,544-$133,348
Payroll Taxes$66,442$12,422-$78,864
Depreciation Depletion$67,671--$67,671
All Other Expenses$29,804$37,269-$67,073
Interest$23,751$35,174-$58,925
Other Expenses$32,018$44,595-$32,018
Travel$5,163$1,433-$6,596
Fees for Services Legal$5,288--$5,288
Insurance$2,871--$2,871
Total Functional Expenses$1,415,861$351,070$0$1,766,931

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,766,931
Total Expenses per Audited Statements$1,766,931
Total Expenses per Form 990$1,766,931
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$1,299
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
2017-02-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
29
Volunteers
0

Preparer

Firm
SCAS CPAs PC
Address
20 Walnut Street, Wellesley Hills, MA 02481
Preparer
Michael J Cree CPAMST
Phone
7812374620
Raw XML Appendix375 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0216983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0222536
IRS990/AccountsReceivableGrp/BOYAmt0238588
IRS990/AccountsReceivableGrp/EOYAmt0168034
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide neurological and behavioral psychological treatment to individuals who have sustained brain injuries.
IRS990/AllOtherContributionsAmt01026
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt037269
IRS990/AllOtherExpensesGrp/ProgramServicesAmt029804
IRS990/AllOtherExpensesGrp/TotalAmt067073
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Brian Wilford
IRS990/BooksInCareOfDetail/PhoneNum09783180040
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt033 Pine Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waltham
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002453
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0131079
IRS990/CashNonInterestBearingGrp/EOYAmt0123396
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt095352
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0108064
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0203416
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt0564284
IRS990/CYOtherRevenueAmt0173555
IRS990/CYProgramServiceRevenueAmt01653775
IRS990/CYRevenuesLessExpensesAmt061443
IRS990/CYSalariesCompEmpBnftPaidAmt01202647
IRS990/CYTotalExpensesAmt01766931
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01828374
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067671
IRS990/DepreciationDepletionGrp/TotalAmt067671
IRS990/Desc0To provide clients with a structured living environment and assist the client with behavioral modification, cognitive skills training and assistance with daily living.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01415861
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05288
IRS990/FeesForServicesLegalGrp/TotalAmt05288
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt060.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Brian Wilford
IRS990/Form990PartVIISectionAGrp/PersonNm1Xine Peng Wilford
IRS990/Form990PartVIISectionAGrp/PersonNm2Hoon Hong
IRS990/Form990PartVIISectionAGrp/PersonNm3Daniel Haskins
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt095352
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1108064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01828374
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02871
IRS990/InsuranceGrp/TotalAmt02871
IRS990/InterestGrp/ManagementAndGeneralAmt035174
IRS990/InterestGrp/ProgramServicesAmt023751
IRS990/InterestGrp/TotalAmt058925
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0536841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01604020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01578267
IRS990/LandBldgEquipCostOrOtherBssAmt02115108
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt028790
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide neurological and behavioral psychological treatment to individuals who have sustained brain injuries.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0952792
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0900772
IRS990/NetAssetsOrFundBalancesBOYAmt0581493
IRS990/NetAssetsOrFundBalancesEOYAmt0642936
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051544
IRS990/OccupancyGrp/ProgramServicesAmt081804
IRS990/OccupancyGrp/TotalAmt0133348
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01348
IRS990/OtherAssetsTotalGrp/EOYAmt01900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025398
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205683
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0231081
IRS990/OtherExpensesGrp/Desc0Meals
IRS990/OtherExpensesGrp/Desc1Program expenses
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04664
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12303
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt244595
IRS990/OtherExpensesGrp/ProgramServicesAmt076202
IRS990/OtherExpensesGrp/ProgramServicesAmt162730
IRS990/OtherExpensesGrp/ProgramServicesAmt232018
IRS990/OtherExpensesGrp/TotalAmt080866
IRS990/OtherExpensesGrp/TotalAmt165033
IRS990/OtherExpensesGrp/TotalAmt244595
IRS990/OtherExpensesGrp/TotalAmt332018
IRS990/OtherLiabilitiesGrp/BOYAmt01674
IRS990/OtherLiabilitiesGrp/EOYAmt01299
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0Client room and board
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173555
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173555
IRS990/OtherRevenueTotalAmt0173555
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0648370
IRS990/OtherSalariesAndWagesGrp/TotalAmt0689286
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012422
IRS990/PayrollTaxesGrp/ProgramServicesAmt066442
IRS990/PayrollTaxesGrp/TotalAmt078864
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06268
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036110
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0Program Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01653775
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01653775
IRS990/ProgSrvcAccomActyOtherGrp/Desc0To provide clients with a structured living environment and assist the client with behavioral modification, cognitive skills training and assistance with daily living
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0266
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0614733
IRS990/PYOtherRevenueAmt0176345
IRS990/PYProgramServiceRevenueAmt01674980
IRS990/PYRevenuesLessExpensesAmt086229
IRS990/PYSalariesCompEmpBnftPaidAmt01150629
IRS990/PYTotalExpensesAmt01765362
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01851591
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061443
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01827330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01653775
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01674980
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01578227
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01536376
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01991382
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08434740
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0883894
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08434740
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01653775
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01674980
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01578227
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01536376
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01991382
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08434740
IRS990ScheduleA/TotalSupportAmt08434740
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01143546
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0223442
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01366988
IRS990ScheduleD/EquipmentGrp/BookValueAmt0123986
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0313399
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0437385
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01766931
IRS990ScheduleD/LandGrp/BookValueAmt0310735
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0310735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01299
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Other current liabilities
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01828374
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01578267
IRS990ScheduleD/TotalExpensesPerForm990Amt01766931
IRS990ScheduleD/TotalLiabilityAmt01299
IRS990ScheduleD/TotalRevenuePerForm990Amt01828374
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01828374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01766931
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/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/TotalAssetsBOYAmt01981303
IRS990/TotalAssetsEOYAmt01907707
IRS990/TotalAssetsGrp/BOYAmt01981303
IRS990/TotalAssetsGrp/EOYAmt01907707
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01026
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0351070
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01415861
IRS990/TotalFunctionalExpensesGrp/TotalAmt01766931
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01399810
IRS990/TotalLiabilitiesEOYAmt01264771
IRS990/TotalLiabilitiesGrp/BOYAmt01399810
IRS990/TotalLiabilitiesGrp/EOYAmt01264771
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0581493
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0642936
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01415861
IRS990/TotalProgramServiceRevenueAmt01653775
IRS990/TotalReportableCompFromOrgAmt0203416
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01827348
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01828374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01981303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01907707
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01433
IRS990/TravelGrp/ProgramServicesAmt05163
IRS990/TravelGrp/TotalAmt06596
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0581493
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0642936
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0199571
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0140164
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Wilford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09783180040
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
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/ReturnTs02017-02-13T15:07:39-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,907,707
Liabilities
$1,264,771
Net assets
$642,936
Revenue
$1,828,374
Expenses
$1,766,931
Net income
$61,443
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • $1M-$5M nonprofits