Civic Intelligence

Multicultural Neurobehavioral Rehabilitation Center Inc.

990 • Fiscal year 2018 • EIN 04-3492115

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 08, 2019

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

Flat

$1,951,011

Flat from 2018

Net Assets

Flat

$777,411

Flat from 2018

Liabilities

Flat

$1,173,600

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,913,551

Flat from 2018

Expenses

Flat

$1,879,693

Flat from 2018

Net Income

Flat

$33,858

Flat from 2018

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 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

2018

Assets$1,951,011
Liabilities$1,173,600
Net Assets$777,411
Open 2018 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 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

2018

Revenue$1,913,551
Expenses$1,879,693
Net Income$33,858
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 8, 2019
Return Version
2017v2.3
Gross Receipts
$1,913,551
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$1,598,563$1,519,557▼ $79,006
Accounts Receivable$165,504$242,796▲ $77,292
Cash and Non-Interest-Bearing Accounts$28,952$155,590▲ $126,638
Prepaid Expenses and Deferred Charges$33,163$32,116▼ $1,047
Total Assets$1,827,134$1,951,011▲ $123,877
Other Assets Total$952$952→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$855,683$965,259▲ $109,576
Accounts Payable and Accrued Expenses$226,800$206,664▼ $20,136
Other Liabilities$1,098$1,677▲ $579
Total Liabilities$1,083,581$1,173,600▲ $90,019
Net Assets / Fund Balance
Unrestricted Net Assets$743,553$777,411▲ $33,858
Total Net Assets Fund Balance$743,553$777,411▲ $33,858
Total Liabilities and Net Assets / Fund Balance$1,827,134$1,951,011▲ $123,877

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,096,815$305,864-
Land$310,735--
Equipment$112,007$340,892-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Xine Peng WilfordExecutive DirectorFT$105,921$105,921
Brian WilfordPresidentFT$95,666$95,666

Board Members and Trustees

NameTitle
Daniel HaskinsDirector
Hoon HongDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,737,809
Investment Income
$55
Other Revenue
$175,687
Change in Net Assets
$33,858

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,913,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,913,551
Total Revenue per Form 990
$1,913,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,826
Other Expenses$662,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$657,479$40,602-$698,081
Other Employee Benefits$218,050$25,398-$243,448
Current Officers, Directors, Trustees, and Key Employees$105,921$95,666-$201,587
All Other Expenses$95,659$36,331-$131,990
Occupancy$59,953$51,544-$111,497
Depreciation Depletion$79,006--$79,006
Payroll Taxes$61,288$12,422-$73,710
Interest$20,844$35,174-$56,018
Other Expenses$38,456$0-$38,456
Insurance$7,151--$7,151
Travel$3,281$1,433-$4,714
Total Functional Expenses$1,529,638$350,055$0$1,879,693

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,879,693
Total Expenses per Audited Statements$1,879,693
Total Expenses per Form 990$1,879,693
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$1,677
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
2019-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
2
Employees
27
Volunteers
0

Preparer

Firm
Cas CPA LLC
Address
20 Walnut Street, Wellesley Hills, MA 02481
Preparer
Michael J Cree CPAMST
Phone
7814801517
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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/TotalAssetsBOYAmt01827134
IRS990/TotalAssetsEOYAmt01951011
IRS990/TotalAssetsGrp/BOYAmt01827134
IRS990/TotalAssetsGrp/EOYAmt01951011
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt027
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0350055
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01529638
IRS990/TotalFunctionalExpensesGrp/TotalAmt01879693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01083581
IRS990/TotalLiabilitiesEOYAmt01173600
IRS990/TotalLiabilitiesGrp/BOYAmt01083581
IRS990/TotalLiabilitiesGrp/EOYAmt01173600
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0743553
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0777411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01529638
IRS990/TotalProgramServiceRevenueAmt01737809
IRS990/TotalReportableCompFromOrgAmt0201587
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01913551
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01913551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01827134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01951011
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01433
IRS990/TravelGrp/ProgramServicesAmt03281
IRS990/TravelGrp/TotalAmt04714
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0743553
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0777411
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Wilford
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09783180040
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-08
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/AtSubmissionCreationDeviceId046AB10F3304B5BD38406B2FCAEB2F59A4390CA6C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId046AB10F3304B5BD38406B2FCAEB2F59A4390CA6C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.44.61.252
ReturnHeader/FilingSecurityInformation/IPDt02019-02-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm013:44:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0384082629
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAS CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt020 Walnut Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellesley Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002481
ReturnHeader/PreparerPersonGrp/PhoneNum07814801517
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Cree CPAMST
ReturnHeader/ReturnTs02019-02-08T12:45:02-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,951,011
Liabilities
$1,173,600
Net assets
$777,411
Revenue
$1,913,551
Expenses
$1,879,693
Net income
$33,858
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
2018Detailed filing. Detailed filing data is available for this year.$1.95$1.17$0.78$1.91$1.88$0.03
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