Civic Intelligence

Multi-Lingual Counseling Inc.

990 • Fiscal year 2015 • EIN 20-4323102

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 12, 2016

Organization ProfileN/A
1330 BROADWAY Suite 732Oakland, CA 94612

(510) 451-0661

Siviq Scores

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

Liabilities / Assets

79th percentile

0.52x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

32nd percentile

0.04x

Higher debt load relative to revenue than 32% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

49th percentile

2.3%

Higher net margin than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

63rd percentile

$88,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

97th percentile

192%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-1.3%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$91,784

Up $60,332 (+192%) from 2014

Net Assets

Up

$44,479

Up $27,242 (+158%) from 2014

Liabilities

Up

$47,305

Up $33,090 (+233%) from 2014

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin49th percentile

Revenue

Down

$1,187,464

Down $15,102 (-1.3%) from 2014

Expenses

Down

$1,160,222

Down $52,936 (-4.4%) from 2014

Net Income

Up

$27,242

Up $37,834 (+357%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$300K$200K$100K$0Assets 2011: $100,925Liabilities 2011: $64,063Net Assets 2011: $36,8622011Assets 2012: $50,164Liabilities 2012: $15,504Net Assets 2012: $34,6602012Assets 2013: $67,273Liabilities 2013: $39,444Net Assets 2013: $27,8292013Assets 2014: $31,452Liabilities 2014: $14,215Net Assets 2014: $17,2372014Assets 2015: $91,784Liabilities 2015: $47,305Net Assets 2015: $44,4792015Assets 2016: $97,448Liabilities 2016: $38,238Net Assets 2016: $59,2102016Assets 2017: $108,875Liabilities 2017: $78,522Net Assets 2017: $30,3532017Assets 2018: $113,704Liabilities 2018: $67,114Net Assets 2018: $46,5902018Assets 2019: $137,380Liabilities 2019: $81,502Net Assets 2019: $55,8782019Assets 2020: $85,197Liabilities 2020: $22,094Net Assets 2020: $63,1032020Assets 2021: $130,706Liabilities 2021: $71,635Net Assets 2021: $59,0712021Assets 2022: $242,908Liabilities 2022: $174,865Net Assets 2022: $68,0432022Assets 2023: $193,394Liabilities 2023: $149,115Net Assets 2023: $44,2792023Assets 2024: $186,002Liabilities 2024: $120,011Net Assets 2024: $65,9912024Assets 2025: $285,739Liabilities 2025: $102,001Net Assets 2025: $183,7382025

Highlighted filing

2015

Assets$91,784
Liabilities$47,305
Net Assets$44,479
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,241,697Expenses 2011: $1,244,950Net Income 2011: -$3,2532011Revenue 2012: $1,194,678Expenses 2012: $1,196,880Net Income 2012: -$2,2022012Revenue 2013: $1,204,128Expenses 2013: $1,210,959Net Income 2013: -$6,8312013Revenue 2014: $1,202,566Expenses 2014: $1,213,158Net Income 2014: -$10,5922014Revenue 2015: $1,187,464Expenses 2015: $1,160,222Net Income 2015: $27,2422015Revenue 2016: $1,316,276Expenses 2016: $1,301,545Net Income 2016: $14,7312016Revenue 2017: $1,408,764Expenses 2017: $1,437,621Net Income 2017: -$28,8572017Revenue 2018: $1,451,326Expenses 2018: $1,435,089Net Income 2018: $16,2372018Revenue 2019: $1,523,117Expenses 2019: $1,513,829Net Income 2019: $9,2882019Revenue 2020: $1,600,175Expenses 2020: $1,592,950Net Income 2020: $7,2252020Revenue 2021: $1,641,008Expenses 2021: $1,645,040Net Income 2021: -$4,0322021Revenue 2022: $2,016,022Expenses 2022: $2,007,050Net Income 2022: $8,9722022Revenue 2023: $2,466,204Expenses 2023: $2,489,968Net Income 2023: -$23,7642023Revenue 2024: $2,530,169Expenses 2024: $2,508,457Net Income 2024: $21,7122024Revenue 2025: $2,624,745Expenses 2025: $2,506,998Net Income 2025: $117,7472025

Highlighted filing

2015

Revenue$1,187,464
Expenses$1,160,222
Net Income$27,242
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 12, 2016
Return Version
2014v6.0
Gross Receipts
$1,187,464
Mission and Program Overview

Mission

To provide Mental Health Counseling to the community in various languages

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,141$55,462▲ $53,321
Accounts Receivable$24,527$36,322▲ $11,795
Land, Buildings, and Equipment, Net$1,756$0▼ $1,756
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$31,452$91,784▲ $60,332
Other Assets Total$3,028$0▼ $3,028
Liabilities
Unsecured Notes Loans Payable$14,215$25,362▲ $11,147
Accounts Payable and Accrued Expenses-$21,943-
Total Liabilities$14,215$47,305▲ $33,090
Net Assets / Fund Balance
Unrestricted Net Assets$17,237$44,479▲ $27,242
Total Net Assets Fund Balance$17,237$44,479▲ $27,242
Total Liabilities and Net Assets / Fund Balance$31,452$91,784▲ $60,332

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$39,889-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roya SakhaiExecutive DirectorFT$88,000$88,000

Board Members and Trustees

NameTitle
Niloufar Mazhari SQRPresident
Eric VasquezVice President
Marina AldanaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,187,464
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$960,671
Other Expenses$199,551
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$567,097$141,774-$708,871
Current Officers, Directors, Trustees, and Key Employees$70,400$17,600-$88,000
Occupancy$68,532$17,133-$85,665
Other Employee Benefits$65,774$16,444-$82,218
Payroll Taxes$65,266$16,316-$81,582
Office Expenses$25,138$6,285-$31,423
Insurance$12,593$3,148-$15,741
Fees for Services Accounting$11,025$2,756-$13,781
All Other Expenses$8,128$2,033-$10,161
Other Expenses$4,658$1,165-$5,823
Depreciation Depletion$1,405$351-$1,756
Total Functional Expenses$928,177$232,045$0$1,160,222
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
No
Backup withholding compliance
No
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
No
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

“The financial statements and tax return were reviewed and approved by the BoardBEFORE filing the tax return.”

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

“The compensation of executive director was reviewed and approved by the BoardIt is also approved by the Alameda County BHCS as part of the grant budget approval process.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Multi-lingual Counseling Inc
EIN
20-4323102
Phone
5104510661
Address
1330 BROADWAY Suite 732, Oakland, CA 94612

Signing Officer

Name
Roya Sakhai
Title
Executive Director
Signed
2016-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roya Sakhai
Formed
2006
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
0
Employees
14

Preparer

Firm
R & S Business Services
Address
37053 Cherry Street 115, Newark, CA 94560
Preparer
Reza Sheikhai CPA
Phone
5107975811
Raw XML Appendix367 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021943
IRS990/AccountsReceivableGrp/BOYAmt024527
IRS990/AccountsReceivableGrp/EOYAmt036322
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide Mental Health Counseling to the community in various languages
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02033
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08128
IRS990/AllOtherExpensesGrp/TotalAmt010161
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Roya Sakhai
IRS990/BooksInCareOfDetail/PhoneNum05104510661
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01330 Broadway 732
IRS990/BooksInCareOfDetail/USAddress/CityNm0Oakland
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094612
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02141
IRS990/CashNonInterestBearingGrp/EOYAmt055462
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017600
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt070400
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0199551
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01187464
IRS990/CYRevenuesLessExpensesAmt027242
IRS990/CYSalariesCompEmpBnftPaidAmt0960671
IRS990/CYTotalExpensesAmt01160222
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01187464
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0351
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01405
IRS990/DepreciationDepletionGrp/TotalAmt01756
IRS990/Desc0to provide Mental Health counseling to the community in various languages
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0928177
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02756
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011025
IRS990/FeesForServicesAccountingGrp/TotalAmt013781
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0Roya Sakhai
IRS990/Form990PartVIISectionAGrp/PersonNm1Niloufar Mazhari SQR
IRS990/Form990PartVIISectionAGrp/PersonNm2Eric Vasquez
IRS990/Form990PartVIISectionAGrp/PersonNm3Marina Aldana
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01187464
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03148
IRS990/InsuranceGrp/ProgramServicesAmt012593
IRS990/InsuranceGrp/TotalAmt015741
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt039889
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01756
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt039889
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0To provide Mental Health Counseling to the community in various languages
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt017237
IRS990/NetAssetsOrFundBalancesEOYAmt044479
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt017133
IRS990/OccupancyGrp/ProgramServicesAmt068532
IRS990/OccupancyGrp/TotalAmt085665
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06285
IRS990/OfficeExpensesGrp/ProgramServicesAmt025138
IRS990/OfficeExpensesGrp/TotalAmt031423
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt03028
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016444
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt065774
IRS990/OtherEmployeeBenefitsGrp/TotalAmt082218
IRS990/OtherExpensesGrp/Desc0Telephone
IRS990/OtherExpensesGrp/Desc1Conferences
IRS990/OtherExpensesGrp/Desc2Outside services
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02385
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12356
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22299
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31165
IRS990/OtherExpensesGrp/ProgramServicesAmt09541
IRS990/OtherExpensesGrp/ProgramServicesAmt19423
IRS990/OtherExpensesGrp/ProgramServicesAmt29197
IRS990/OtherExpensesGrp/ProgramServicesAmt34658
IRS990/OtherExpensesGrp/TotalAmt011926
IRS990/OtherExpensesGrp/TotalAmt111779
IRS990/OtherExpensesGrp/TotalAmt211496
IRS990/OtherExpensesGrp/TotalAmt35823
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0141774
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0567097
IRS990/OtherSalariesAndWagesGrp/TotalAmt0708871
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016316
IRS990/PayrollTaxesGrp/ProgramServicesAmt065266
IRS990/PayrollTaxesGrp/TotalAmt081582
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Roya Sakhai
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Alameda County B H C S
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01187464
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01187464
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0224432
IRS990/PYProgramServiceRevenueAmt01202566
IRS990/PYRevenuesLessExpensesAmt0-10592
IRS990/PYSalariesCompEmpBnftPaidAmt0988726
IRS990/PYTotalExpensesAmt01213158
IRS990/PYTotalRevenueAmt01202566
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt027242
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalSupportAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039889
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039889
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The financial statements and tax return were reviewed and approved by the BoardBEFORE filing the tax return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The compensation of executive director was reviewed and approved by the BoardIt is also approved by the Alameda County BHCS as part of the grant budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031452
IRS990/TotalAssetsEOYAmt091784
IRS990/TotalAssetsGrp/BOYAmt031452
IRS990/TotalAssetsGrp/EOYAmt091784
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0232045
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0928177
IRS990/TotalFunctionalExpensesGrp/TotalAmt01160222
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014215
IRS990/TotalLiabilitiesEOYAmt047305
IRS990/TotalLiabilitiesGrp/BOYAmt014215
IRS990/TotalLiabilitiesGrp/EOYAmt047305
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017237
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044479
IRS990/TotalProgramServiceExpensesAmt0928177
IRS990/TotalProgramServiceRevenueAmt01187464
IRS990/TotalReportableCompFromOrgAmt088000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01187464
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01187464
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091784
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017237
IRS990/UnrestrictedNetAssetsGrp/EOYAmt044479
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt014215
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt025362
IRS990/USAddress/AddressLine1Txt01330 Broadway
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094612
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roya Sakhai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTI-LINGUAL COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0204323102
ReturnHeader/Filer/PhoneNum05104510661
ReturnHeader/Filer/USAddress/AddressLine1Txt01330 BROADWAY Suite 732
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094612
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & S Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt037053 Cherry Street 115
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094560
ReturnHeader/PreparerPersonGrp/PhoneNum05107975811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reza Sheikhai CPA
ReturnHeader/ReturnTs02016-02-12T16:48:10-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$91,784
Liabilities
$47,305
Net assets
$44,479
Revenue
$1,187,464
Expenses
$1,160,222
Net income
$27,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$0.10$0.18$2.62$2.51$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.19$0.12$0.07$2.53$2.51$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.19$0.15$0.04$2.47$2.49$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.24$0.17$0.07$2.02$2.01$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.06$1.64$1.65$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.02$0.06$1.60$1.59$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$1.52$1.51$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.07$0.05$1.45$1.44$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.03$1.41$1.44$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$1.32$1.30$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.05$0.04$1.19$1.16$0.03
2014Summary only. Only limited summary data is available for this year.$0.03$0.01$0.02$1.20$1.21$0.01
2013Summary only. Only limited summary data is available for this year.$0.07$0.04$0.03$1.20$1.21$0.01
2012Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$1.19$1.20$0.00
2011Summary only. Only limited summary data is available for this year.$0.10$0.06$0.04$1.24$1.24$0.00