Civic Intelligence

Multicultural Association of Medical Interpreters of Central Ny Inc

990 • Fiscal year 2019 • EIN 16-1560911

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 13, 2019

Organization ProfileN/A
287 Genesee StreetUtica, NY 13501

(315) 732-2271

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

1.99x

Higher debt load relative to assets than 98% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

76th percentile

0.40x

Higher debt load relative to revenue than 76% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$38,600

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

3rd percentile

-39%

Faster asset growth than 3% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-11%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$208,593

Down $134,343 (-39%) from 2018

Net Assets

Down

-$206,087

Down $209,581 (-5998%) from 2018

Liabilities

Up

$414,680

Up $75,238 (+22%) from 2018

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin13th percentile

Revenue

Down

$1,043,663

Down $127,870 (-11%) from 2018

Expenses

Down

$1,253,244

Down $241,943 (-16%) from 2018

Net Income

Up

-$209,581

Up $114,073 (+35%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2010: $483,127Liabilities 2010: $61,082Net Assets 2010: $422,0452010Assets 2011: $594,491Liabilities 2011: $69,168Net Assets 2011: $525,3232011Assets 2012: $620,826Liabilities 2012: $126,195Net Assets 2012: $494,6312012Assets 2013: $390,582Liabilities 2013: $70,704Net Assets 2013: $319,8782013Assets 2014: $335,048Liabilities 2014: $60,584Net Assets 2014: $274,4642014Assets 2015: $426,564Liabilities 2015: $126,659Net Assets 2015: $299,9052015Assets 2016: $507,746Liabilities 2016: $122,102Net Assets 2016: $385,6442016Assets 2017: $563,092Liabilities 2017: $235,944Net Assets 2017: $327,1482017Assets 2018: $342,936Liabilities 2018: $339,442Net Assets 2018: $3,4942018Assets 2019: $208,593Liabilities 2019: $414,680Net Assets 2019: -$206,0872019

Highlighted filing

2019

Assets$208,593
Liabilities$414,680
Net Assets-$206,087
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.0M$0-$1.0MExpenses 2010: $942,2652010Expenses 2011: $1,305,3762011Expenses 2012: $1,568,2812012Expenses 2013: $1,544,3382013Revenue 2014: $1,198,829Expenses 2014: $1,244,243Net Income 2014: -$45,4142014Revenue 2015: $1,442,708Expenses 2015: $1,417,267Net Income 2015: $25,4412015Revenue 2016: $1,727,479Expenses 2016: $1,641,740Net Income 2016: $85,7392016Revenue 2017: $1,737,286Expenses 2017: $1,795,782Net Income 2017: -$58,4962017Revenue 2018: $1,171,533Expenses 2018: $1,495,187Net Income 2018: -$323,6542018Revenue 2019: $1,043,663Expenses 2019: $1,253,244Net Income 2019: -$209,5812019

Highlighted filing

2019

Revenue$1,043,663
Expenses$1,253,244
Net Income-$209,581
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,043,663
Mission and Program Overview

Mission

To ensure equal access to services for limited english proficient persons by providing hihgly skilled language and cultural aid.

The Organization provided medical interpreting and translation services during the year to approximately 20,000 individuals and 350 organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$281,712$189,849▼ $91,863
Pledges and Grants Receivable$48,056$0▼ $48,056
Savings and Temporary Cash Investments$431$9,018▲ $8,587
Cash and Non-Interest-Bearing Accounts$7,029$7,068▲ $39
Land, Buildings, and Equipment, Net$4,266$0▼ $4,266
Prepaid Expenses and Deferred Charges$1,442$2,658▲ $1,216
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$342,936$208,593▼ $134,343
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$311,942$323,826▲ $11,884
Unsecured Notes Loans Payable$27,500$90,854▲ $63,354
Total Liabilities$339,442$414,680▲ $75,238
Net Assets / Fund Balance
Unrestricted Net Assets$3,494$-206,087▼ $209,581
Total Net Assets Fund Balance$3,494$-206,087▼ $209,581
Total Liabilities and Net Assets / Fund Balance$342,936$208,593▼ $134,343

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$18,997-
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cornelia Brown 7118-113018Executive DirectorFT$38,600$38,600

Board Members and Trustees

NameTitle
Gordy DunhamLCSW-R-ACSWPresident
David L MathisVice President
Marcia Williams MAT JDDirector
William Griffith JD PHDSecretary
Jason O ChampionRFCCLTCTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,440
Program Service Revenue
$1,025,089
Investment Income
$134
Other Revenue
$0
All Other Contributions
$16,805
Change in Net Assets
$-209,581
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$951,419
Other Expenses$301,825
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$732,822$136,133-$868,955
Payroll Taxes$37,284$6,580-$43,864
Current Officers, Directors, Trustees, and Key Employees$19,300$19,300-$38,600
Insurance$30,571$5,395-$35,966
Occupancy$30,427$5,369-$35,796
Travel$24,163--$24,163
Office Expenses$11,288$11,287-$22,575
Fees for Services Accounting-$13,360-$13,360
Fees for Services Legal-$11,958-$11,958
All Other Expenses$6,237$2,375-$8,612
Other Expenses$5,750$2,375-$8,125
Fees for Services Other-$6,613-$6,613
Depreciation Depletion$3,626$640-$4,266
Advertising$3,000--$3,000
Conferences and Meetings$2,713--$2,713
Interest-$799-$799
Total Functional Expenses$1,031,060$222,184$0$1,253,244
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Line 11B: Form 990 Review Process

“A copy of IRS Form 990 and NYS Char 500 are provided to board members for their review and approval prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The Board President reviews the annual conflict of interest forms for any potential conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The Board of Directors reviews the performance of the Executive Director each year. Salary increases are based upon performance and goal attainment.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Form 990 is made available to the public on Guidestar.org or upon written request.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, policies and financial statements are made available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Multicultural Association of
EIN
16-1560911
Phone
3157322271
Address
287 Genesee Street, Utica, NY 13501

Signing Officer

Name
Gordy DunhamLCSW-R-ACSW
Title
President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
Ny
Voting Board Members
6
Independent Board Members
6
Employees
35
Volunteers
5

Preparer

Firm
Hilton & Powers Cpas Pc
Address
5 Paris Rd, New Hartford, NY 13413
Preparer
Thomas M VanHatten CPA
Phone
3157341040
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization does not have any uncertain tax positions per FIN 48.”

Raw XML AppendixShowing 400 of 445 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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IRS990/PYSalariesCompEmpBnftPaidAmt0668220
IRS990/PYTotalExpensesAmt01495187
IRS990/PYTotalRevenueAmt01171533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-209581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01025089
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09018
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt040767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt025980
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0134590
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02017
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01019368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01130257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01714119
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01706774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01417413
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06987931
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0134
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0513
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0380
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02017
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt07122521
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01043529
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01171024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01736776
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01727799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01443393
IRS990ScheduleA/Total509Grp/TotalAmt07122521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01043663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01171534
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01737289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01728279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01443773
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07124538
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018997
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018997
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization does not have any uncertain tax positions per FIN 48.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of IRS Form 990 and NYS Char 500 are provided to board members for their review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board President reviews the annual conflict of interest forms for any potential conflicts.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews the performance of the Executive Director each year. Salary increases are based upon performance and goal attainment.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 is made available to the public on Guidestar.org or upon written request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, policies and financial statements are made available to the public upon written request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0342936
IRS990/TotalAssetsEOYAmt0208593
IRS990/TotalAssetsGrp/BOYAmt0342936
IRS990/TotalAssetsGrp/EOYAmt0208593
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018440
IRS990/TotalEmployeeCnt035
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01253244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0339442
IRS990/TotalLiabilitiesEOYAmt0414680
IRS990/TotalLiabilitiesGrp/BOYAmt0339442
IRS990/TotalLiabilitiesGrp/EOYAmt0414680
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03494
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-206087
IRS990/TotalProgramServiceExpensesAmt01031060
IRS990/TotalProgramServiceRevenueAmt01025089
IRS990/TotalReportableCompFromOrgAmt038600
IRS990/TotalRevenueGrp/ExclusionAmt0134
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01025089
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01043663
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0342936
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208593

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$208,593
Liabilities
$414,680
Net assets
-$206,087
Revenue
$1,043,663
Expenses
$1,253,244
Net income
-$209,581
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.21$0.41$0.21$1.04$1.25$0.21
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.34$0.00$1.17$1.50$0.32
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.56$0.24$0.33$1.74$1.80$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.12$0.39$1.73$1.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.43$0.13$0.30$1.44$1.42$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.27$1.20$1.24$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.07$0.32$1.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.13$0.49$1.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.07$0.53$1.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.06$0.42$0.94