Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.34x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Balance Sheet
Assets
Up$70,144
Up $19,077 (+37%) from 2012
Net Assets
Up$46,506
Up $6,347 (+16%) from 2012
Liabilities
Up$23,638
Up $12,730 (+117%) from 2012
Revenue And Expenses
Revenue
$375,155
No earlier filing loaded for comparison.
Expenses
Up$368,808
Up $43,948 (+14%) from 2012
Net Income
$6,347
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Dec 20, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $375,155
Mission and Program Overview
Mission
Multicultural and diversity related education, training, technical guidance and advocacy.
Filing and Contact Details
Filer
- EIN
- 06-1490363
Raw XML AppendixShowing 400 of 408 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.
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| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | 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, 2013, 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 2010. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EXECUTIVE DIRECTOR REVIEW SAME AS WITH OTHER EMPLOYEES EXCEPT IT IS DONE WITH ALL BOARD MEMBERS (VOTING). INCLUDES ALL OF ABOVE PROCESSES, AND DOCUMENTED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | 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. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 51,209. MANAGEMENT AND GENERAL EXPENSES 13,369. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,578. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 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. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER FEES |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | TAMARA L PETRO CO MLI INC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2036911486 |
| IRS990/TotalAssets/BOY | 0 | 51067 |
| IRS990/TotalAssetsBOY | 0 | 51067 |
| IRS990/TotalAssets/EOY | 0 | 70144 |
| IRS990/TotalAssetsEOY | 0 | 70144 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 338033 |
| IRS990/TotalExpensesCurrentYear | 0 | 368808 |
| IRS990/TotalExpensesPriorYear | 0 | 324860 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 48955 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 319853 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 368808 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 10908 |
| IRS990/TotalLiabilitiesBOY | 0 | 10908 |
| IRS990/TotalLiabilities/EOY | 0 | 23638 |
| IRS990/TotalLiabilitiesEOY | 0 | 23638 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 51067 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 70144 |
| IRS990/TotalNbrEmployees | 0 | 3 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 40159 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 46506 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 319853 |
| IRS990/TotalProgramServiceRevenue | 0 | 37122 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 64413 |
| IRS990/TotalRevenueCurrentYear | 0 | 375155 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 341075 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 37122 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 375155 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 230 |
| IRS990/Travel/ProgramServices | 0 | 1304 |
| IRS990/Travel/Total | 0 | 1534 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 40159 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 46506 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.MLI-INC.ORG |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 061490363 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | MULTICULTURAL LEADERSHIP INSTITUTE INC |
| ReturnHeader/Filer/NameControl | 0 | CONN |
| ReturnHeader/Filer/Phone | 0 | 2036911486 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 127 WASHINGTON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | NORTH HAVEN |
| ReturnHeader/Filer/USAddress/State | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 06473 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2013-12-20 |
| ReturnHeader/Officer/Name | 0 | TAMARA PETRO |
| ReturnHeader/Officer/Phone | 0 | 2036911486 |
| ReturnHeader/Officer/Title | 0 | EXEC DIRECTOR |
| ReturnHeader/PreparerFirm/EIN | 0 | 111986323 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | MARCUM LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 555 LONG WHARF DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | NEW HAVEN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | CT |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $70,144
- Liabilities
- $23,638
- Net assets
- $46,506
- Revenue
- $375,155
- Expenses
- $368,808
- Net income
- $6,347