Civic Intelligence

Multi-Lingual Counseling Inc.

990 • Fiscal year 2024 • EIN 20-4323102

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 10, 2025

Organization ProfileN/A
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

88th percentile

0.65x

Higher debt load relative to assets than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.9%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

82nd percentile

$147,720

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

25th percentile

-3.8%

Faster asset growth than 25% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

2.6%

Faster revenue growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$186,002

Down $7,392 (-3.8%) from 2023

Net Assets

Up

$65,991

Up $21,712 (+49%) from 2023

Liabilities

Down

$120,011

Down $29,104 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin41st percentile

Revenue

Up

$2,530,169

Up $63,965 (+2.6%) from 2023

Expenses

Up

$2,508,457

Up $18,489 (+0.7%) from 2023

Net Income

Up

$21,712

Up $45,476 (+191%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2024

Assets$186,002
Liabilities$120,011
Net Assets$65,991
Open 2024 Filing

Operations Trend

Revenue Growth40th 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

2024

Revenue$2,530,169
Expenses$2,508,457
Net Income$21,712
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 10, 2025
Return Version
2023v6.0
Gross Receipts
$2,530,169
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$45,099$78,214▲ $33,115
Accounts Receivable$16,148$42,637▲ $26,489
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$193,394$186,002▼ $7,392
Other Assets Total$132,147$65,151▼ $66,996
Liabilities
Accounts Payable and Accrued Expenses$89,906$61,110▼ $28,796
Other Liabilities$59,209$58,901▼ $308
Total Liabilities$149,115$120,011▼ $29,104
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$44,279$65,991▲ $21,712
Total Net Assets Fund Balance$44,279$65,991▲ $21,712
Total Liabilities and Net Assets / Fund Balance$193,394$186,002▼ $7,392

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$39,889-
Other Assets Org$58,901--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Roya SakhaiExecutive DirectorFT$147,720$147,720

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
$2,530,169
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$21,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,530,169
Total Revenue per Audited Statements
$2,530,169
Total Revenue per Form 990
$2,530,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,213,569
Other Expenses$294,888
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,506,227$257,115-$1,763,342
Payroll Taxes$133,044$23,478-$156,522
Current Officers, Directors, Trustees, and Key Employees$118,176$29,544-$147,720
Other Employee Benefits$124,088$21,897-$145,985
Occupancy$98,035$17,300-$115,335
Fees for Services Management$56,027$9,887-$65,914
Office Expenses$45,869$8,095-$53,964
Insurance$28,952$5,109-$34,061
Interest$4,930$870-$5,800
Other Expenses$533$94-$627
All Other Expenses$87$15-$102
Total Functional Expenses$2,132,190$376,267$0$2,508,457

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,508,457
Total Expenses per Audited Statements$2,508,457
Total Expenses per Form 990$2,508,457
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease liabilities$58,901
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, Section B, Line 11B

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

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

“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, Section B, Line 15B

“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, Section C, Line 19

“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
2025-02-10
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
0
Employees
33

Preparer

Firm
R & S Business Services
Address
6323 Jarvis Ave, Newark, CA 94560
Preparer
Reza Sheikhai CPA
Phone
5107975811
Raw XML Appendix375 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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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/ExpensesSubtotalAmt02508457
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06250
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt158901
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Right of use assets
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt039889
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt039889
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt058901
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease liabilities
IRS990ScheduleD/RevenueSubtotalAmt02530169
IRS990ScheduleD/TotalBookValueOtherAssetsAmt065151
IRS990ScheduleD/TotalExpensesPerForm990Amt02508457
IRS990ScheduleD/TotalLiabilityAmt058901
IRS990ScheduleD/TotalRevenuePerForm990Amt02530169
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02530169
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02508457
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, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193394
IRS990/TotalAssetsEOYAmt0186002
IRS990/TotalAssetsGrp/BOYAmt0193394
IRS990/TotalAssetsGrp/EOYAmt0186002
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0376267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02132190
IRS990/TotalFunctionalExpensesGrp/TotalAmt02508457
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0149115
IRS990/TotalLiabilitiesEOYAmt0120011
IRS990/TotalLiabilitiesGrp/BOYAmt0149115
IRS990/TotalLiabilitiesGrp/EOYAmt0120011
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt065991
IRS990/TotalProgramServiceExpensesAmt02132190
IRS990/TotalProgramServiceRevenueAmt02530169
IRS990/TotalReportableCompFromOrgAmt0147720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02530169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02530169
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0193394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0186002
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Roya Sakhai
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-10
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-10T19:56:53-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,002
Liabilities
$120,011
Net assets
$65,991
Revenue
$2,530,169
Expenses
$2,508,457
Net income
$21,712
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