Civic Intelligence

Multicultural Neurobehavioral Rehabilitation Center Inc.

990 • Fiscal year 2017 • EIN 04-3492115

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 05, 2018

Organization Profilewww.imulticultural.org

View Organization Page

33 Pine StreetWaltham, MA 02453

(978) 318-0040

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$1,827,134

Down $80,573 (-4.2%) from 2016

Net Assets

Up

$743,553

Up $100,617 (+16%) from 2016

Liabilities

Down

$1,083,581

Down $181,190 (-14%) from 2016

Revenue And Expenses

Revenue

Up

$1,896,975

Up $68,601 (+3.8%) from 2016

Expenses

Up

$1,796,358

Up $29,427 (+1.7%) from 2016

Net Income

Up

$100,617

Up $39,174 (+64%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,827,134
Liabilities$1,083,581
Net Assets$743,553
Open 2017 Filing

Operations Trend

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

2017

Revenue$1,896,975
Expenses$1,796,358
Net Income$100,617
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 5, 2018
Return Version
2016v3.0
Gross Receipts
$1,896,975
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,578,267$1,598,563▲ $20,296
Accounts Receivable$168,034$165,504▼ $2,530
Prepaid Expenses and Deferred Charges$36,110$33,163▼ $2,947
Cash and Non-Interest-Bearing Accounts$123,396$28,952▼ $94,444
Total Assets$1,907,707$1,827,134▼ $80,573
Other Assets Total$1,900$952▼ $948
Liabilities
Mortgage Notes Payable Secured by Investment Property$900,772$855,683▼ $45,089
Accounts Payable and Accrued Expenses$222,536$226,800▲ $4,264
Unsecured Notes Loans Payable$140,164$0▼ $140,164
Other Liabilities$1,299$1,098▼ $201
Total Liabilities$1,264,771$1,083,581▼ $181,190
Net Assets / Fund Balance
Unrestricted Net Assets$642,936$743,553▲ $100,617
Total Net Assets Fund Balance$642,936$743,553▲ $100,617
Total Liabilities and Net Assets / Fund Balance$1,907,707$1,827,134▼ $80,573

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,152,096$250,583-
Land$310,735--
Equipment$135,732$317,167-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Xine Peng WilfordExecutive DirectorFT$98,954$98,954
Brian WilfordPresidentFT$90,465$90,465

Board Members and Trustees

NameTitle
Daniel HaskinsDirector
Hoon HongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$708
Program Service Revenue
$1,724,532
Investment Income
$3,583
Other Revenue
$168,152
All Other Contributions
$708
Change in Net Assets
$100,617

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,896,975
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,896,975
Total Revenue per Form 990
$1,896,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,221,937
Other Expenses$574,421
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$652,005$45,803-$697,808
Other Employee Benefits$227,366$25,398-$252,764
Current Officers, Directors, Trustees, and Key Employees$98,954$90,465-$189,419
All Other Expenses$47,502$47,542-$95,044
Occupancy$38,656$51,544-$90,200
Payroll Taxes$69,524$12,422-$81,946
Depreciation Depletion$69,318--$69,318
Interest$9,200$35,174-$44,374
Other Expenses$33,433$44,595-$33,433
Insurance$7,215--$7,215
Travel$2,388$1,433-$3,821
Fees for Services Legal$2,450--$2,450
Total Functional Expenses$1,435,015$361,343$0$1,796,358

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,796,358
Total Expenses per Audited Statements$1,796,358
Total Expenses per Form 990$1,796,358
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$1,098
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 11B

“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
2018-02-05
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
35
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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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 11b
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/TotalAssetsBOYAmt01907707
IRS990/TotalAssetsEOYAmt01827134
IRS990/TotalAssetsGrp/BOYAmt01907707
IRS990/TotalAssetsGrp/EOYAmt01827134
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0708
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0361343
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01435015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01796358
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01264771
IRS990/TotalLiabilitiesEOYAmt01083581
IRS990/TotalLiabilitiesGrp/BOYAmt01264771
IRS990/TotalLiabilitiesGrp/EOYAmt01083581
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0642936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0743553
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01435015
IRS990/TotalProgramServiceRevenueAmt01724532
IRS990/TotalReportableCompFromOrgAmt0189419
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01896267
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01896975
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01907707
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01827134
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01433
IRS990/TravelGrp/ProgramServicesAmt02388
IRS990/TravelGrp/TotalAmt03821
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0642936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0743553
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0140164
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Wilford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09783180040
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-05
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0853D8F5B04CBC254695AA6BAD1585307BA2AA56E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId084C1C737264967A9C92EAB7FA21EACD9BB540231
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.118.55.250
ReturnHeader/FilingSecurityInformation/IPDt02018-02-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:54:19
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/ReturnTs02018-02-05T08:52:10-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,827,134
Liabilities
$1,083,581
Net assets
$743,553
Revenue
$1,896,975
Expenses
$1,796,358
Net income
$100,617
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.63$1.09$3.54$2.73$2.39$0.34
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$1.06$0.99$1.98$1.76$0.22
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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

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