Civic Intelligence

Multi-Lingual Counseling Inc.

990 • Fiscal year 2021 • EIN 20-4323102

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 13, 2021

638 Webster Street Suite 400Oakland, CA 94607

(510) 451-0661

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

39th percentile

0.04x

Higher debt load relative to revenue than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

25th percentile

-0.2%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

66th percentile

$92,000

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

87th percentile

53%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

2.6%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$130,706

Up $45,509 (+53%) from 2020

Net Assets

Down

$59,071

Down $4,032 (-6.4%) from 2020

Liabilities

Up

$71,635

Up $49,541 (+224%) from 2020

Revenue

Up

$1,641,008

Up $40,833 (+2.6%) from 2020

Expenses

Up

$1,645,040

Up $52,090 (+3.3%) from 2020

Net Income

Down

-$4,032

Down $11,257 (-156%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$130,706
Liabilities$71,635
Net Assets$59,071

Operations Trend

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

2021

Revenue$1,641,008
Expenses$1,645,040
Net Income-$4,032
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 13, 2021
Return Version
2020v4.0
Gross Receipts
$1,641,008
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$65,833$100,934▲ $35,101
Accounts Receivable$9,364$19,771▲ $10,407
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$85,197$130,706▲ $45,509
Other Assets Total$10,000$10,001▲ $1
Liabilities
Accounts Payable and Accrued Expenses$22,094$71,635▲ $49,541
Total Liabilities$22,094$71,635▲ $49,541
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$63,103$59,071▼ $4,032
Total Net Assets Fund Balance$63,103$59,071▼ $4,032
Total Liabilities and Net Assets / Fund Balance$85,197$130,706▲ $45,509

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$39,889-
Other Assets Org$1--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Roya SakhaiExecutive DirectorFT$92,000$92,000
Eric VasquezVice PresidentPT$65,833$65,833

Board Members and Trustees

NameTitle
Niloufar Mazhari SQRPresident
Marina AldanaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,641,008
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-4,032

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,641,008
Total Revenue per Audited Statements
$1,641,008
Total Revenue per Form 990
$1,641,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,325,223
Other Expenses$319,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$908,238$160,277-$1,068,515
Current Officers, Directors, Trustees, and Key Employees$126,266$31,567-$157,833
Occupancy$97,589$17,221-$114,810
Payroll Taxes$84,044$14,831-$98,875
Insurance$68,955$12,168-$81,123
Office Expenses$38,932$6,870-$45,802
Fees for Services Accounting$27,765$4,900-$32,665
Other Expenses$3,677$649-$4,326
Interest$605$107-$712
All Other Expenses$204$36-$240
Total Functional Expenses$1,390,393$254,647$0$1,645,040

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,645,040
Total Expenses per Audited Statements$1,645,040
Total Expenses per Form 990$1,645,040
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 15B: Compensation Review and Approval Process for Officers and Key Employees

Compensation is 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
638 Webster Street Suite 400, Oakland, CA 94607

Signing Officer

Name
Roya Sakhai
Title
Executive Director
Signed
2021-11-13
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
26

Preparer

Firm
R & S Business Services
Address
6323 Jarvis Ave, Newark, CA 94560
Preparer
Reza Sheikhai CPA
Phone
5107975811
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt010000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rounding
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039889
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039889
IRS990ScheduleD/RevenueSubtotalAmt01641008
IRS990ScheduleD/TotalBookValueOtherAssetsAmt010001
IRS990ScheduleD/TotalExpensesPerForm990Amt01645040
IRS990ScheduleD/TotalRevenuePerForm990Amt01641008
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01641008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01645040
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt2Compensation is reviewed and approved by the BoardIt is also approved by the Alameda County BHCS as part of the grant budget approval process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No 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 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085197
IRS990/TotalAssetsEOYAmt0130706
IRS990/TotalAssetsGrp/BOYAmt085197
IRS990/TotalAssetsGrp/EOYAmt0130706
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0254647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01390393
IRS990/TotalFunctionalExpensesGrp/TotalAmt01645040
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022094
IRS990/TotalLiabilitiesEOYAmt071635
IRS990/TotalLiabilitiesGrp/BOYAmt022094
IRS990/TotalLiabilitiesGrp/EOYAmt071635
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063103
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059071
IRS990/TotalProgramServiceExpensesAmt01390393
IRS990/TotalProgramServiceRevenueAmt01641008
IRS990/TotalReportableCompFromOrgAmt0157833
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01641008
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01641008
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085197
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0130706
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0638 Webster Street Suite 400
IRS990/USAddress/CityNm0Oakland
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd094607
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roya Sakhai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTI-LINGUAL COUNSELING INC
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0204323102
ReturnHeader/Filer/PhoneNum05104510661
ReturnHeader/Filer/USAddress/AddressLine1Txt0638 Webster Street Suite 400
ReturnHeader/Filer/USAddress/CityNm0Oakland
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0202458197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0R & S Business Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06323 Jarvis Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Newark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094560
ReturnHeader/PreparerPersonGrp/PhoneNum05107975811
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Reza Sheikhai CPA
ReturnHeader/ReturnTs02021-11-13T12:31:44-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Roya
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Sakhai
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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