Civic Intelligence

Multicultural Leadership Institute Inc

EIN 06-1490363 • 501(c)3 • Wethersfield, CT

Profile

Multicultural and diversity related education, training, technical assistance and advocacy.

127 Washington AvenueWethersfield, CT 06473

www.mli-inc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.28x

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

501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

39th percentile

-3.3%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

39th percentile

-9.1%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

48th percentile

-2.4%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$58,041

Down $5,802 (-9.1%) from 2014

Liabilities

Up

$16,101

Up $4,649 (+41%) from 2014

Net Assets

Down

$41,940

Down $10,451 (-20%) from 2014

Operations
Liabilities / Revenue78th percentileNet Margin39th percentile

Revenue

Down

$319,063

Down $7,917 (-2.4%) from 2014

Expenses

Up

$329,514

Up $8,419 (+2.6%) from 2014

Net Income

Down

-$10,451

Down $16,336 (-278%) from 2014

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2010: $33,199Liabilities 2010: $15,090Net Assets 2010: $18,1092010Assets 2011: $33,306Liabilities 2011: $12,824Net Assets 2011: $20,4822011Assets 2012: $51,067Liabilities 2012: $10,908Net Assets 2012: $40,1592012Assets 2013: $70,144Liabilities 2013: $23,638Net Assets 2013: $46,5062013Assets 2014: $63,843Liabilities 2014: $11,452Net Assets 2014: $52,3912014Assets 2015: $58,041Liabilities 2015: $16,101Net Assets 2015: $41,9402015

Highlighted filing

2015

Assets$58,041
Liabilities$16,101
Net Assets$41,940
Open 2015 Filing

Operations Trend

Revenue Growth48th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $369,5302010Revenue 2011: $328,700Expenses 2011: $326,327Net Income 2011: $2,3732011Expenses 2012: $324,8602012Revenue 2013: $375,155Expenses 2013: $368,808Net Income 2013: $6,3472013Revenue 2014: $326,980Expenses 2014: $321,095Net Income 2014: $5,8852014Revenue 2015: $319,063Expenses 2015: $329,514Net Income 2015: -$10,4512015

Highlighted filing

2015

Revenue$319,063
Expenses$329,514
Net Income-$10,451
Open 2015 Filing

Filings

Most recent year

2015 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$58,041
Liabilities
$16,101
Net assets
$41,940
Revenue
$319,063
Expenses
$329,514
Net income
-$10,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.16$0.42$3.19$3.30$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.11$0.52$3.27$3.21$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.24$0.47$3.75$3.69$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.11$0.40$3.25
2011Summary only. Only limited summary data is available for this year.$0.33$0.13$0.20$3.29$3.26$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.15$0.18$3.70
Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 22, 2015
Return Version
2013v4.0
Gross Receipts
$326,980
Mission and Program Overview

Mission

Multicultural and diversity related education, training, technical guidance and advocacy.

Multicultural and diversity related education, training, technical assistance and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$37,078$31,900▼ $5,178
Accounts Receivable$13,101$13,649▲ $548
Prepaid Expenses and Deferred Charges$7,066$7,570▲ $504
Land, Buildings, and Equipment, Net$7,280$5,105▼ $2,175
Total Assets$70,144$63,843▼ $6,301
Other Assets Total$5,619$5,619→ $0
Liabilities
Accounts Payable and Accrued Expenses$23,638$11,452▼ $12,186
Total Liabilities$23,638$11,452▼ $12,186
Net Assets / Fund Balance
Unrestricted Net Assets$46,506$52,391▲ $5,885
Total Net Assets Fund Balance$46,506$52,391▲ $5,885
Total Liabilities and Net Assets / Fund Balance$70,144$63,843▼ $6,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,105$9,471$14,576
Other Assets Org$5,619--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tamara L PetroExecutive DirectorFT$64,413$64,413

Board Members and Trustees

NameTitle
Tuoc PhanPresident
Joseph OdellVice President
Alejandro Melendez-cooperAssociate Board Member
Carolyn Parler McraeAssociate Board Member
Richard YaoAssociate Board Member
Scott GuayAssociate Board Member
Bernard F LynchBoard Member
Jason MichaudBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$302,662
Program Service Revenue
$24,318
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,885

Audited Revenue Reconciliation

Revenue per Audited Statements
$326,980
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$326,980
Total Revenue per Form 990
$326,980
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$178,256
Other Expenses$142,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$51,117$22,469-$73,586
Current Officers, Directors, Trustees, and Key Employees$64,413--$64,413
Occupancy$28,207$4,978-$33,185
Other Employee Benefits$24,439$4,313-$28,752
Office Expenses$13,647$2,408-$16,055
Fees for Services Other$13,901--$13,901
Fees for Services Accounting-$11,607-$11,607
Payroll Taxes$9,779$1,726-$11,505
Conferences and Meetings$6,824--$6,824
Other Expenses$3,827--$3,827
Depreciation Depletion$1,849$326-$2,175
Insurance$1,833$324-$2,157
Advertising$564$99-$663
Travel$434$76-$510
Total Functional Expenses$272,769$48,326$0$321,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$321,095
Total Expenses per Audited Statements$321,095
Total Expenses per Form 990$321,095
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
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
No
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 B, Line 11

“The form 990 was prepared by our external accounting firm and presented to the organization's management for review. The reviewed form 990 is then presented to the board of directors for final review and approval.”

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

“Coi forms are updated annually, and with new prospective board members and employees, and as needed situationally. If potential conflict arises, discussion and board consensus will create a decision and course of action which is also documented.”

Form 990, Part VI, Section B, Line 15A

“Executive director review same as with other employees except it is done with all board members (voting). Includes all of above processes, and documented.”

Form 990, Part VI, Section C, Line 19

“The organization makes available its governing documents, conflict of interest policies, and financial statements available for public inspection upon request, at its administrative offices in north haven, connecticut.”

Filing and Contact Details

Filer

EIN
06-1490363
Phone
2036911486

Signing Officer

Name
Tamara Petro
Title
Exec Director
Phone
2036911486
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tamara Petro
Formed
1998
Legal Domicile
Ct
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
0

Preparer

Preparer
John Mezzanotte
Phone
2037771099
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The finance committee of the board of directors is charged with the responsibility for the selection of the organization's independent auditors, and for the oversight of its financial statements.”

Financial Statement Notes

PART X, LINE 2:

“Mli has been recognized by the internal revenue service as a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code (irc) and is exempt from federal income taxes on related income pursuant to section 501(a) of the irc. Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by taxing authorities. Management has analyzed the tax positions taken and has concluded that as of june 30, 2014, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Mli is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes mli is no longer subject to income tax examinations for years prior to 2011.”

Raw XML AppendixShowing 400 of 403 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
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IRS990/Form990PartVIISectionAGrp/PersonNm3TUOC PHAN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOCIATE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7ASSOCIATE BOARD MEMBER
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0338033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0310753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363536
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308003
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0310753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363536
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01622987
IRS990ScheduleA/TotalSupportAmt01622987
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt05105
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09471
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014576
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0321095
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05619
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0326980
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MLI HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE IRC. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN AND HAS CONCLUDED THAT AS OF JUNE 30, 2014, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MLI IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES MLI IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt05619
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS PREPARED BY OUR EXTERNAL ACCOUNTING FIRM AND PRESENTED TO THE ORGANIZATION'S MANAGEMENT FOR REVIEW. THE REVIEWED FORM 990 IS THEN PRESENTED TO THE BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COI FORMS ARE UPDATED ANNUALLY, AND WITH NEW PROSPECTIVE BOARD MEMBERS AND EMPLOYEES, AND AS NEEDED SITUATIONALLY. IF POTENTIAL CONFLICT ARISES, DISCUSSION AND BOARD CONSENSUS WILL CREATE A DECISION AND COURSE OF ACTION WHICH IS ALSO DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR REVIEW SAME AS WITH OTHER EMPLOYEES EXCEPT IT IS DONE WITH ALL BOARD MEMBERS (VOTING). INCLUDES ALL OF ABOVE PROCESSES, AND DOCUMENTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST, AT ITS ADMINISTRATIVE OFFICES IN NORTH HAVEN, CONNECTICUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS IS CHARGED WITH THE RESPONSIBILITY FOR THE SELECTION OF THE ORGANIZATION'S INDEPENDENT AUDITORS, AND FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalLiabilitiesGrp/EOYAmt011452
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt052391
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10127 WASHINGTON AVENUE
IRS990/USAddress/City0NORTH HAVEN
IRS990/USAddress/State0CT
IRS990/USAddress/ZIPCode006473
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IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MLI-INC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0TAMARA PETRO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02036911486
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10MULTICULTURAL LEADERSHIP INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0CONN
ReturnHeader/Filer/EIN0061490363
ReturnHeader/Filer/PhoneNum02036911486
ReturnHeader/Filer/USAddress/AddressLine10127 WASHINGTON AVENUE
ReturnHeader/Filer/USAddress/City0NORTH HAVEN
ReturnHeader/Filer/USAddress/State0CT
ReturnHeader/Filer/USAddress/ZIPCode006473
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10555 LONG WHARF DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEW HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode006511
ReturnHeader/PreparerPersonGrp/PhoneNum02037771099
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN MEZZANOTTE
ReturnHeader/ReturnTs02015-02-04T16:16:29-06:00
ReturnHeader/ReturnTypeCd0990

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