Civic Intelligence

Multicultural Community Services Inc.

990 • Fiscal year 2022 • EIN 23-7216607

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 20, 2023

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

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.49x

Higher debt load relative to revenue than 86% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

34th percentile

-1.4%

Higher net margin than 34% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

89th percentile

$107,425

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 17.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

84th percentile

41%

Faster asset growth than 84% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

66th percentile

25%

Faster revenue growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$930,977

Up $271,134 (+41%) from 2021

Net Assets

Down

$624,110

Down $8,666 (-1.4%) from 2021

Liabilities

Up

$306,867

Up $279,800 (+1034%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin34th percentile

Revenue

Up

$624,113

Up $124,648 (+25%) from 2021

Expenses

Up

$632,779

Up $45,940 (+7.8%) from 2021

Net Income

Up

-$8,666

Up $78,708 (+90%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2022

Assets$930,977
Liabilities$306,867
Net Assets$624,110
Open 2022 Filing

Operations Trend

Revenue Growth66th 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

2022

Revenue$624,113
Expenses$632,779
Net Income-$8,666
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 20, 2023
Return Version
2022v5.0
Gross Receipts
$624,113
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$324,811$289,554▼ $35,257
Other Notes and Loans Receivable, Net$198,215$190,673▼ $7,542
Pledges and Grants Receivable$41,246$80,274▲ $39,028
Land, Buildings, and Equipment, Net$84,733$72,672▼ $12,061
Cash and Non-Interest-Bearing Accounts$3,278$6,042▲ $2,764
Prepaid Expenses and Deferred Charges$7,090$3,545▼ $3,545
Total Assets$659,843$930,977▲ $271,134
Other Assets Total$470$288,217▲ $287,747
Liabilities
Other Liabilities$7,417$286,974▲ $279,557
Accounts Payable and Accrued Expenses$19,650$19,893▲ $243
Total Liabilities$27,067$306,867▲ $279,800
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$632,776$624,110▼ $8,666
Total Net Assets Fund Balance$632,776$624,110▼ $8,666
Total Liabilities and Net Assets / Fund Balance$659,843$930,977▲ $271,134

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,485$199,908$241,393
Equipment$2,492$65,008$67,500
Leasehold Improvements$7,912$26,426$34,338
Land$18,000-$18,000
Other Land Buildings$2,783$13,167$15,950
Other Assets Org$287,797--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy NestlerExecutive DirectorFT$107,425$107,425

Board Members and Trustees

NameTitle
Daniel BropheyPresident
R Jay HintzeDirector
Thomas PortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$615,127
Program Service Revenue
$0
Investment Income
$8,202
Other Revenue
$784
Change in Net Assets
$-8,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$624,113
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,931
Total Revenue per Audited Statements
$639,044
Total Revenue per Form 990
$624,113
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$466,718
Other Expenses$166,061
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$314,269$6,875-$321,144
Current Officers, Directors, Trustees, and Key Employees$98,932$8,594-$107,526
Occupancy$15,689$48,202-$63,891
Payroll Taxes$31,591$1,184-$32,775
Office Expenses$14,561$549-$15,110
Fees for Services Accounting$3,904$8,596-$12,500
Depreciation Depletion$785$11,276-$12,061
Insurance$2,220$4,890-$7,110
Other Employee Benefits$5,273--$5,273
Travel$2,773--$2,773
All Other Expenses$941$697-$1,638
Fees for Services Legal$355$544-$899
Other Expenses$2,648$738-$738
Information Technology$506--$506
Total Functional Expenses$539,205$93,574$0$632,779

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$647,710
Expenses per Audited Statements$632,779
Total Expenses per Form 990$632,779
Expenses Not Reported on Form 990$14,931
Expenses Not Reported on Financial Statements$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
Operating Lease Liability$286,974
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 difficulty in getting board members on a zoom due to covid and hurricane ian. Management did however keep in touch with board members via email and phone calls. Management has continued to have monthly contact with board president, providing all financials and print out of the accounts. Multucultural community service, inc. Will be getting back to a regular schedule for 2023.”

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

“The organization did not hold any committee meetings during the year due to difficulty in getting board members on a zoom due to covid and hurricane ian. Management did however keep in touch with board members via email and phone calls. Management has continued to have monthly contact with board president, providing all financials and print out of the accounts. Multucultural community service, inc. Will be getting back to a regular schedule for 2023.”

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
2023-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Nestler
Formed
1972
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
3
Employees
15
Volunteers
3

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 414 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/BOYAmt019650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019893
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION, JOBS, AND DAY CARE SERVICES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0697
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0941
IRS990/AllOtherExpensesGrp/TotalAmt01638
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/BOYAmt03278
IRS990/CashNonInterestBearingGrp/EOYAmt06042
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08594
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt098932
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107526
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0615127
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt08202
IRS990/CYOtherExpensesAmt0166061
IRS990/CYOtherRevenueAmt0784
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-8666
IRS990/CYSalariesCompEmpBnftPaidAmt0466718
IRS990/CYTotalExpensesAmt0632779
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0624113
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011276
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0785
IRS990/DepreciationDepletionGrp/TotalAmt012061
IRS990/Desc0PROVIDE CHILD CARE SERVICES FOR LOW INCOME INDIVIDUALS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0539205
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08596
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03904
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0544
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0355
IRS990/FeesForServicesLegalGrp/TotalAmt0899
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0R JAY HINTZE
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY NESTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2DANIEL BROPHEY
IRS990/Form990PartVIISectionAGrp/PersonNm3THOMAS PORT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1107425
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0615127
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0624113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0506
IRS990/InformationTechnologyGrp/TotalAmt0506
IRS990/InsuranceGrp/ManagementAndGeneralAmt04890
IRS990/InsuranceGrp/ProgramServicesAmt02220
IRS990/InsuranceGrp/TotalAmt07110
IRS990/InvestmentIncomeGrp/ExclusionAmt08202
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt08202
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0304509
IRS990/LandBldgEquipBasisNetGrp/BOYAmt084733
IRS990/LandBldgEquipBasisNetGrp/EOYAmt072672
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/NetAssetsOrFundBalancesBOYAmt0632776
IRS990/NetAssetsOrFundBalancesEOYAmt0624110
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0632776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0624110
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt048202
IRS990/OccupancyGrp/ProgramServicesAmt015689
IRS990/OccupancyGrp/TotalAmt063891
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0549
IRS990/OfficeExpensesGrp/ProgramServicesAmt014561
IRS990/OfficeExpensesGrp/TotalAmt015110
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0470
IRS990/OtherAssetsTotalGrp/EOYAmt0288217
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05273
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05273
IRS990/OtherExpensesGrp/Desc0DAYCARE TEMPS
IRS990/OtherExpensesGrp/Desc1SECUIRTY
IRS990/OtherExpensesGrp/Desc2SECUIRTY
IRS990/OtherExpensesGrp/Desc3BANK CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01429
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1738
IRS990/OtherExpensesGrp/ProgramServicesAmt044758
IRS990/OtherExpensesGrp/ProgramServicesAmt12648
IRS990/OtherExpensesGrp/TotalAmt044758
IRS990/OtherExpensesGrp/TotalAmt12648
IRS990/OtherExpensesGrp/TotalAmt21429
IRS990/OtherExpensesGrp/TotalAmt3738
IRS990/OtherLiabilitiesGrp/BOYAmt07417
IRS990/OtherLiabilitiesGrp/EOYAmt0286974
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0784
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0784
IRS990/OtherRevenueTotalAmt0784
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06875
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0314269
IRS990/OtherSalariesAndWagesGrp/TotalAmt0321144
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0198215
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0190673
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01184
IRS990/PayrollTaxesGrp/ProgramServicesAmt031591
IRS990/PayrollTaxesGrp/TotalAmt032775
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041246
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080274
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07090
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03545
IRS990/PrincipalOfficerNm0NANCY NESTLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0470361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08551
IRS990/PYOtherExpensesAmt0133203
IRS990/PYOtherRevenueAmt01124
IRS990/PYProgramServiceRevenueAmt019429
IRS990/PYRevenuesLessExpensesAmt0-87374
IRS990/PYSalariesCompEmpBnftPaidAmt0453636
IRS990/PYTotalExpensesAmt0586839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0499465
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-8666
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0324811
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0289554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0615127
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0489790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0857917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01032743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01012838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04008415
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08551
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07951
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024780
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01124
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03440
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05559
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02693
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013600
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99050
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt04008415
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0615127
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0489790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0857917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01032743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01012838
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04008415
IRS990ScheduleA/TotalSupportAmt04046795
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/BookValueAmt041485
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199908
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0241393
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt014931
IRS990ScheduleD/DonatedServicesUseFcltsAmt014931
IRS990ScheduleD/EquipmentGrp/BookValueAmt02492
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065008
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067500
IRS990ScheduleD/ExpensesNotReportedAmt014931
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0632779
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt018000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt018000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07912
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt026426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt034338
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0420
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1287797
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET - LEASES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02783
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013167
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0286974
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt014931
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0624113
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/TotalBookValueLandBuildingsAmt072672
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0288217
IRS990ScheduleD/TotalExpensesPerForm990Amt0632779
IRS990ScheduleD/TotalLiabilityAmt0286974
IRS990ScheduleD/TotalRevenuePerForm990Amt0624113
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0639044
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0647710
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HOLD A BOARD OF DIRECTORS MEETING DURING THE YEAR DUE TO DIFFICULTY IN GETTING BOARD MEMBERS ON A ZOOM DUE TO COVID AND HURRICANE IAN. MANAGEMENT DID HOWEVER KEEP IN TOUCH WITH BOARD MEMBERS VIA EMAIL AND PHONE CALLS. MANAGEMENT HAS CONTINUED TO HAVE MONTHLY CONTACT WITH BOARD PRESIDENT, PROVIDING ALL FINANCIALS AND PRINT OUT OF THE ACCOUNTS. MULTUCULTURAL COMMUNITY SERVICE, INC. WILL BE GETTING BACK TO A REGULAR SCHEDULE FOR 2023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DID NOT HOLD ANY COMMITTEE MEETINGS DURING THE YEAR DUE TO DIFFICULTY IN GETTING BOARD MEMBERS ON A ZOOM DUE TO COVID AND HURRICANE IAN. MANAGEMENT DID HOWEVER KEEP IN TOUCH WITH BOARD MEMBERS VIA EMAIL AND PHONE CALLS. MANAGEMENT HAS CONTINUED TO HAVE MONTHLY CONTACT WITH BOARD PRESIDENT, PROVIDING ALL FINANCIALS AND PRINT OUT OF THE ACCOUNTS. MULTUCULTURAL COMMUNITY SERVICE, INC. WILL BE GETTING BACK TO A REGULAR SCHEDULE FOR 2023.
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/TotalAssetsBOYAmt0659843
IRS990/TotalAssetsEOYAmt0930977
IRS990/TotalAssetsGrp/BOYAmt0659843
IRS990/TotalAssetsGrp/EOYAmt0930977
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0615127
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093574
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0539205
IRS990/TotalFunctionalExpensesGrp/TotalAmt0632779
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt027067
IRS990/TotalLiabilitiesEOYAmt0306867
IRS990/TotalLiabilitiesGrp/BOYAmt027067
IRS990/TotalLiabilitiesGrp/EOYAmt0306867
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0632776
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0624110
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0539205
IRS990/TotalReportableCompFromOrgAmt0107425
IRS990/TotalRevenueGrp/ExclusionAmt08986
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0624113
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0659843
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0930977
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02773
IRS990/TravelGrp/TotalAmt02773
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0144 S FOSTER DRIVE
IRS990/USAddress/CityNm0SAUKVILLE
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053080
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY NESTLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04145271010
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTICULTURAL COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0237216607
ReturnHeader/Filer/PhoneNum04145271010
ReturnHeader/Filer/USAddress/AddressLine1Txt0144 S FOSTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0SAUKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053080
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390747409

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$930,977
Liabilities
$306,867
Net assets
$624,110
Revenue
$624,113
Expenses
$632,779
Net income
-$8,666
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