Civic Intelligence

Multicultural Community Services Inc.

990 • Fiscal year 2021 • EIN 23-7216607

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 18, 2022

Organization ProfileN/A
144 S Foster DriveSaukville, WI 53080

(414) 527-1010

Siviq Scores

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

Liabilities / Assets

55th percentile

0.04x

Higher debt load relative to assets than 55% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.05x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

13th percentile

-17%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

90th percentile

$107,498

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 21.5% of source-year revenue.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-54%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$659,843

Down $98,851 (-13%) from 2020

Net Assets

Down

$632,776

Down $87,374 (-12%) from 2020

Liabilities

Down

$27,067

Down $11,477 (-30%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin13th percentile

Revenue

Down

$499,465

Down $579,426 (-54%) from 2020

Expenses

Down

$586,839

Down $253,558 (-30%) from 2020

Net Income

Down

-$87,374

Down $325,868 (-137%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,431,773Liabilities 2010: $984,062Net Assets 2010: $447,7112010Assets 2011: $1,346,162Liabilities 2011: $966,051Net Assets 2011: $380,1112011Assets 2012: $1,359,513Liabilities 2012: $909,011Net Assets 2012: $450,5022012Assets 2013: $1,250,349Liabilities 2013: $800,476Net Assets 2013: $449,8732013Assets 2014: $1,212,429Liabilities 2014: $735,093Net Assets 2014: $477,3362014Assets 2015: $1,146,369Liabilities 2015: $697,180Net Assets 2015: $449,1892015Assets 2016: $1,080,832Liabilities 2016: $610,768Net Assets 2016: $470,0642016Assets 2017: $999,998Liabilities 2017: $530,351Net Assets 2017: $469,6472017Assets 2018: $966,619Liabilities 2018: $484,034Net Assets 2018: $482,5852018Assets 2019: $920,986Liabilities 2019: $439,330Net Assets 2019: $481,6562019Assets 2020: $758,694Liabilities 2020: $38,544Net Assets 2020: $720,1502020Assets 2021: $659,843Liabilities 2021: $27,067Net Assets 2021: $632,7762021Assets 2022: $930,977Liabilities 2022: $306,867Net Assets 2022: $624,1102022Assets 2023: $875,968Liabilities 2023: $320,402Net Assets 2023: $555,5662023Assets 2024: $874,898Liabilities 2024: $238,762Net Assets 2024: $636,1362024

Highlighted filing

2021

Assets$659,843
Liabilities$27,067
Net Assets$632,776
Open 2021 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $973,9842010Expenses 2011: $1,017,5842011Expenses 2012: $1,145,4802012Revenue 2013: $1,157,862Expenses 2013: $1,158,491Net Income 2013: -$6292013Revenue 2014: $1,075,887Expenses 2014: $1,048,424Net Income 2014: $27,4632014Revenue 2015: $1,125,675Expenses 2015: $1,078,699Net Income 2015: $46,9762015Revenue 2016: $1,101,727Expenses 2016: $1,080,852Net Income 2016: $20,8752016Revenue 2017: $1,004,163Expenses 2017: $1,004,580Net Income 2017: -$4172017Revenue 2018: $1,012,838Expenses 2018: $999,900Net Income 2018: $12,9382018Revenue 2019: $1,032,743Expenses 2019: $1,033,672Net Income 2019: -$9292019Revenue 2020: $1,078,891Expenses 2020: $840,397Net Income 2020: $238,4942020Revenue 2021: $499,465Expenses 2021: $586,839Net Income 2021: -$87,3742021Revenue 2022: $624,113Expenses 2022: $632,779Net Income 2022: -$8,6662022Revenue 2023: $710,446Expenses 2023: $778,990Net Income 2023: -$68,5442023Revenue 2024: $771,558Expenses 2024: $690,988Net Income 2024: $80,5702024

Highlighted filing

2021

Revenue$499,465
Expenses$586,839
Net Income-$87,374
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 18, 2022
Return Version
2021v4.2
Gross Receipts
$499,465
Mission and Program Overview

Mission

To provide daycare services to economically challenged people. Multicultural will carry on activities in connection therewith while emphasizing the need to foster an appreciation and understanding of all cultures as well as an effort to improve the quality of life for participants in a nurturing environment.

Provide education, jobs, and day care services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$365,862$324,811▼ $41,051
Other Notes and Loans Receivable, Net$206,745$198,215▼ $8,530
Land, Buildings, and Equipment, Net$97,050$84,733▼ $12,317
Pledges and Grants Receivable$72,772$41,246▼ $31,526
Prepaid Expenses and Deferred Charges$7,090$7,090→ $0
Cash and Non-Interest-Bearing Accounts$8,448$3,278▼ $5,170
Accounts Receivable$237$0▼ $237
Total Assets$758,694$659,843▼ $98,851
Other Assets Total$490$470▼ $20
Liabilities
Accounts Payable and Accrued Expenses$19,127$19,650▲ $523
Other Liabilities$19,417$7,417▼ $12,000
Total Liabilities$38,544$27,067▼ $11,477
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$720,150$632,776▼ $87,374
Total Net Assets Fund Balance$720,150$632,776▼ $87,374
Total Liabilities and Net Assets / Fund Balance$758,694$659,843▼ $98,851

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$50,389$191,004$241,393
Equipment$3,136$64,364$67,500
Leasehold Improvements$9,630$24,708$34,338
Land$18,000-$18,000
Other Land Buildings$3,578$12,372$15,950
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy NestlerExecutive DirectorFT$107,498$107,498
Mary B SchroederDirectorFT$25,628$25,628

Board Members and Trustees

NameTitle
Daniel BropheyPresident
Karen KowalchukDirector
R Jay HintzeDirector
Thomas PortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$470,361
Program Service Revenue
$19,429
Investment Income
$8,551
Other Revenue
$1,124
Change in Net Assets
$-87,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$499,465
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$499,465
Total Revenue per Form 990
$499,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,636
Other Expenses$133,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$261,027$21,081-$282,108
Current Officers, Directors, Trustees, and Key Employees$105,499$26,925-$132,424
Occupancy$21,514$38,653-$60,167
Payroll Taxes$27,990$3,673-$31,663
Office Expenses$16,862$355-$17,217
Fees for Services Accounting$10,500$2,000-$12,500
Depreciation Depletion$2,609$9,708-$12,317
Other Employee Benefits$7,441--$7,441
Insurance$957$5,945-$6,902
Other Expenses$140$949-$1,089
Fees for Services Legal$456$103-$559
Information Technology$413--$413
All Other Expenses-$351-$351
Travel$16--$16
Total Functional Expenses$476,310$110,529$0$586,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,839
Total Expenses per Audited Statements$586,839
Total Expenses per Form 990$586,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Purchaser$7,417
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
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, Section A, Line 8A

“The organization did not hold a board of directors meeting during the year due to the pandemic.”

Form 990, Part VI, Section A, Line 8B

“The organization did not hold any committee meetings during the year due to the pandemic.”

Form 990, Part VI, Section B, Line 11B

“Reilly, penner, and benton llp prepares the form 990 tax return and mails it to the organization for the board of directors to approve and then sign form 8879 authrorizing reilly, penner and benton llp to release the return.”

Form 990, Part VI, Section B, Line 12C

“Verbal disclosure at board meeting”

Form 990, Part VI, Section C, Line 19

“The organization makes governing documents and the financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Multicultural Community Services Inc
EIN
23-7216607
Phone
4145271010
Address
144 S FOSTER DRIVE, SAUKVILLE, WI 53080

Signing Officer

Name
Nancy Nestler
Title
Executive Director
Phone
4145271010
Signed
2022-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Nestler
Formed
1972
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
4
Employees
18
Volunteers
4

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR ROAD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Jason Wrasse
Phone
4142717800
Supplemental Narrative

Additional Explanations

Form XII Line 2C

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“Multicultural is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. In addition, multicultural was incorporated under the nonprofit statutes of the state of wisconsin and is not liable for wisconsin income tax. Accordingly, no provision for income taxes has been provided. Multicultural has implemented accounting for uncertainty in income taxes in accordance with u.s. Gaap. This standard describes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and disclosures required. Management of multicultural evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. Multicultural recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. In management's opinion, multicultural has not taken any uncertain tax positions and, accordingly, has not reported a corresponding liability in multicultural's financial statements.”

Raw XML AppendixShowing 400 of 431 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019127
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019650
IRS990/AccountsReceivableGrp/BOYAmt0237
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION, JOBS, AND DAY CARE SERVICES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0351
IRS990/AllOtherExpensesGrp/TotalAmt0351
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NANCY NESTLER
IRS990/BooksInCareOfDetail/PhoneNum04145271010
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0144 S FOSTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAUKVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053080
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt08448
IRS990/CashNonInterestBearingGrp/EOYAmt03278
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026925
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0105499
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0132424
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0470361
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08551
IRS990/CYOtherExpensesAmt0133203
IRS990/CYOtherRevenueAmt01124
IRS990/CYProgramServiceRevenueAmt019429
IRS990/CYRevenuesLessExpensesAmt0-87374
IRS990/CYSalariesCompEmpBnftPaidAmt0453636
IRS990/CYTotalExpensesAmt0586839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0499465
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09708
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02609
IRS990/DepreciationDepletionGrp/TotalAmt012317
IRS990/Desc0PROVIDE CHILD CARE SERVICES FOR LOW INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0436730
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02000
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt010500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0103
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0456
IRS990/FeesForServicesLegalGrp/TotalAmt0559
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt238.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0R JAY HINTZE
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY NESTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2MARY B SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm3DANIEL BROPHEY
IRS990/Form990PartVIISectionAGrp/PersonNm4THOMAS PORT
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN KOWALCHUK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107498
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt225628
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0470361
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0499465
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0413
IRS990/InformationTechnologyGrp/TotalAmt0413
IRS990/InsuranceGrp/ManagementAndGeneralAmt05945
IRS990/InsuranceGrp/ProgramServicesAmt0957
IRS990/InsuranceGrp/TotalAmt06902
IRS990/InvestmentIncomeGrp/ExclusionAmt08551
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08551
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt097050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt084733
IRS990/LandBldgEquipCostOrOtherBssAmt0377181
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd00
IRS990/MissionDesc0TO PROVIDE DAYCARE SERVICES, JOB TRAINING, BASIC SKILLS AND GED PREPARATION, AND COMPREHENSIVE SERVICES TO ECONOMICALLY CHALLENGED PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0720150
IRS990/NetAssetsOrFundBalancesEOYAmt0632776
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0720150
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0632776
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038653
IRS990/OccupancyGrp/ProgramServicesAmt021514
IRS990/OccupancyGrp/TotalAmt060167
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0355
IRS990/OfficeExpensesGrp/ProgramServicesAmt016862
IRS990/OfficeExpensesGrp/TotalAmt017217
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0490
IRS990/OtherAssetsTotalGrp/EOYAmt0470
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07441
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07441
IRS990/OtherExpensesGrp/Desc0TRAINING
IRS990/OtherExpensesGrp/Desc1SECUIRTY
IRS990/OtherExpensesGrp/Desc2EQUIPMENT AND REPAIRS A
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0786
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1949
IRS990/OtherExpensesGrp/ProgramServicesAmt016029
IRS990/OtherExpensesGrp/ProgramServicesAmt13446
IRS990/OtherExpensesGrp/ProgramServicesAmt21411
IRS990/OtherExpensesGrp/ProgramServicesAmt3140
IRS990/OtherExpensesGrp/TotalAmt016029
IRS990/OtherExpensesGrp/TotalAmt13446
IRS990/OtherExpensesGrp/TotalAmt22197
IRS990/OtherExpensesGrp/TotalAmt31089
IRS990/OtherLiabilitiesGrp/BOYAmt019417
IRS990/OtherLiabilitiesGrp/EOYAmt07417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01124
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01124
IRS990/OtherRevenueTotalAmt01124
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021081
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0261027
IRS990/OtherSalariesAndWagesGrp/TotalAmt0282108
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0206745
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0198215
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03673
IRS990/PayrollTaxesGrp/ProgramServicesAmt027990
IRS990/PayrollTaxesGrp/TotalAmt031663
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt072772
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041246
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07090
IRS990/PrincipalOfficerNm0NANCY NESTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING FEE-FOR-SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt019429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019429
IRS990/ProgSrvcAccomActy2Grp/Desc0TO PROVIDE JOB TRAINING FOR QUALIFIED INDIVIDUALS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt039580
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019429
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0637180
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0217534
IRS990/PYOtherExpensesAmt0308372
IRS990/PYOtherRevenueAmt03440
IRS990/PYProgramServiceRevenueAmt0220737
IRS990/PYRevenuesLessExpensesAmt0238494
IRS990/PYSalariesCompEmpBnftPaidAmt0532025
IRS990/PYTotalExpensesAmt0840397
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01078891
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-87374
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365862
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0324811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0489790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0857917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01032743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01012838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01000694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04393982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016625
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt05559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03420
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016236
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99260
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt04393982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0489790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0857917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01032743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01012838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01000694
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04393982
IRS990ScheduleA/TotalSupportAmt04426843
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt050389
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0191004
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241393
IRS990ScheduleD/EquipmentGrp/BookValueAmt03136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt064364
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0586839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09630
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt024708
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034338
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03578
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt012372
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07417
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO PURCHASER
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0499465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MULTICULTURAL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, MULTICULTURAL WAS INCORPORATED UNDER THE NONPROFIT STATUTES OF THE STATE OF WISCONSIN AND IS NOT LIABLE FOR WISCONSIN INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED. MULTICULTURAL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF MULTICULTURAL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. MULTICULTURAL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, MULTICULTURAL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN MULTICULTURAL'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt084733
IRS990ScheduleD/TotalExpensesPerForm990Amt0586839
IRS990ScheduleD/TotalLiabilityAmt07417
IRS990ScheduleD/TotalRevenuePerForm990Amt0499465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0499465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HOLD A BOARD OF DIRECTORS MEETING DURING THE YEAR DUE TO THE PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HOLD ANY COMMITTEE MEETINGS DURING THE YEAR DUE TO THE PANDEMIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REILLY, PENNER, AND BENTON LLP PREPARES THE FORM 990 TAX RETURN AND MAILS IT TO THE ORGANIZATION FOR THE BOARD OF DIRECTORS TO APPROVE AND THEN SIGN FORM 8879 AUTHRORIZING REILLY, PENNER AND BENTON LLP TO RELEASE THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3VERBAL DISCLOSURE AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0758694
IRS990/TotalAssetsEOYAmt0659843
IRS990/TotalAssetsGrp/BOYAmt0758694
IRS990/TotalAssetsGrp/EOYAmt0659843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0470361
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0110529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476310
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt038544
IRS990/TotalLiabilitiesEOYAmt027067
IRS990/TotalLiabilitiesGrp/BOYAmt038544
IRS990/TotalLiabilitiesGrp/EOYAmt027067
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0720150
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0632776
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0476310
IRS990/TotalProgramServiceRevenueAmt019429
IRS990/TotalReportableCompFromOrgAmt0133126
IRS990/TotalRevenueGrp/ExclusionAmt09675
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019429
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0499465
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0758694
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0659843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt016
IRS990/TravelGrp/TotalAmt016
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 S FOSTER DRIVE
IRS990/USAddress/CityNm0SAUKVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053080
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$659,843
Liabilities
$27,067
Net assets
$632,776
Revenue
$499,465
Expenses
$586,839
Net income
-$87,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.87$0.24$0.64$0.77$0.69$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.32$0.56$0.71$0.78$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.93$0.31$0.62$0.62$0.63$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$0.50$0.59$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.76$0.04$0.72$1.08$0.84$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.44$0.48$1.03$1.03$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.48$0.48$1.01$1.00$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.00$0.53$0.47$1.00$1.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.08$0.61$0.47$1.10$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.15$0.70$0.45$1.13$1.08$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.74$0.48$1.08$1.05$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.80$0.45$1.16$1.16$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.91$0.45$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.97$0.38$1.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.98$0.45$0.97