Civic Intelligence

Multicultural Community Services Inc.

990 • Fiscal year 2023 • EIN 23-7216607

Jan 01, 2023 to Dec 31, 2023 • Filed on May 30, 2024

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

83rd percentile

0.37x

Higher debt load relative to assets than 83% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

85th percentile

0.45x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

25th percentile

-9.6%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$110,257

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 15.5% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

24th percentile

-5.9%

Faster asset growth than 24% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

58th percentile

14%

Faster revenue growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$875,968

Down $55,009 (-5.9%) from 2022

Net Assets

Down

$555,566

Down $68,544 (-11%) from 2022

Liabilities

Up

$320,402

Up $13,535 (+4.4%) from 2022

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin25th percentile

Revenue

Up

$710,446

Up $86,333 (+14%) from 2022

Expenses

Up

$778,990

Up $146,211 (+23%) from 2022

Net Income

Down

-$68,544

Down $59,878 (-691%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2023

Assets$875,968
Liabilities$320,402
Net Assets$555,566
Open 2023 Filing

Operations Trend

Revenue Growth58th 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

2023

Revenue$710,446
Expenses$778,990
Net Income-$68,544
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 30, 2024
Return Version
2023v5.0
Gross Receipts
$767,992
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$289,554$345,821▲ $56,267
Other Notes and Loans Receivable, Net$190,673$182,809▼ $7,864
Pledges and Grants Receivable$80,274$81,952▲ $1,678
Land, Buildings, and Equipment, Net$72,672$8,042▼ $64,630
Prepaid Expenses and Deferred Charges$3,545$3,545→ $0
Cash and Non-Interest-Bearing Accounts$6,042$3,508▼ $2,534
Total Assets$930,977$875,968▼ $55,009
Other Assets Total$288,217$250,291▼ $37,926
Liabilities
Other Liabilities$286,974$251,157▼ $35,817
Accounts Payable and Accrued Expenses$19,893$69,245▲ $49,352
Total Liabilities$306,867$320,402▲ $13,535
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$624,110$555,566▼ $68,544
Total Net Assets Fund Balance$624,110$555,566▼ $68,544
Total Liabilities and Net Assets / Fund Balance$930,977$875,968▼ $55,009

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,849$61,295$63,144
Leasehold Improvements$6,193$5,837$12,030
Other Assets Org$249,858--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nancy NestlerExecutive DirectorFT$110,257$110,257

Board Members and Trustees

NameTitle
Daniel BropheyPresident
R Jay HintzeDirector
Thomas PortTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$758,706
Program Service Revenue
$0
Investment Income
$-49,615
Other Revenue
$1,355
Change in Net Assets
$-68,544

Audited Revenue Reconciliation

Revenue per Audited Statements
$710,446
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,931
Total Revenue per Audited Statements
$725,377
Total Revenue per Form 990
$710,446
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$607,451
Other Expenses$171,539
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$435,860$13,059-$448,919
Current Officers, Directors, Trustees, and Key Employees$99,231$11,026-$110,257
Occupancy$15,131$42,177-$57,308
Payroll Taxes$40,888$1,842-$42,730
Office Expenses$14,194$1,178-$15,372
Fees for Services Accounting$4,528$9,972-$14,500
Insurance$2,157$5,557-$7,714
Depreciation Depletion$862$6,222-$7,084
Other Employee Benefits$5,545--$5,545
Travel-$3,906-$3,906
All Other Expenses$9$1,429-$1,438
Other Expenses$292$702-$994
Fees for Services Legal-$46-$46
Total Functional Expenses$680,980$98,010$0$778,990

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$793,921
Expenses per Audited Statements$778,990
Total Expenses per Form 990$778,990
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$251,157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 8B

“The organization did not hold any committee meetings during the year due to not having committees of the board.”

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
2024-05-30
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
22
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 410 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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1249858
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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:
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HOLD ANY COMMITTEE MEETINGS DURING THE YEAR DUE TO NOT HAVING COMMITTEES OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REILLY, 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/ExplanationTxt2VERBAL DISCLOSURE AT BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES GOVERNING DOCUMENTS AND THE FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM XII LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$875,968
Liabilities
$320,402
Net assets
$555,566
Revenue
$710,446
Expenses
$778,990
Net income
-$68,544
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