Civic Intelligence

Multicultural Wellness Center Inc

990 • Fiscal year 2016 • EIN 26-0119252

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 10, 2016

Organization ProfileWWW.MULTICULTURALWELLNESS.ORG
250 Commercial StreetWorcester, MA 01608

(508) 752-4665

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.01x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

28th percentile

-5.7%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

89th percentile

$195,328

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

8th percentile

-15%

Faster asset growth than 8% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

15th percentile

-21%

Faster revenue growth than 15% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$285,117

Down $51,653 (-15%) from 2015

Net Assets

Down

-$3,088

Down $176,345 (-102%) from 2015

Liabilities

Up

$288,205

Up $124,692 (+76%) from 2015

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin28th percentile

Revenue

Down

$3,112,055

Down $822,892 (-21%) from 2015

Expenses

Down

$3,288,400

Down $943,215 (-22%) from 2015

Net Income

Up

-$176,345

Up $120,323 (+41%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $46,730Liabilities 2010: $0Net Assets 2010: $46,7302010Assets 2012: $506,372Liabilities 2012: $100,576Net Assets 2012: $405,7962012Assets 2013: $1,047,984Liabilities 2013: $102,932Net Assets 2013: $945,0522013Assets 2014: $582,441Liabilities 2014: $112,516Net Assets 2014: $469,9252014Assets 2015: $336,770Liabilities 2015: $163,513Net Assets 2015: $173,2572015Assets 2016: $285,117Liabilities 2016: $288,205Net Assets 2016: -$3,0882016Assets 2017: $448,416Liabilities 2017: $164,953Net Assets 2017: $283,4632017Assets 2018: $585,328Liabilities 2018: $154,708Net Assets 2018: $430,6202018Assets 2019: $717,380Liabilities 2019: $144,972Net Assets 2019: $572,4082019Assets 2020: $1,539,600Liabilities 2020: $149,755Net Assets 2020: $1,389,8452020Assets 2021: $1,158,151Liabilities 2021: $133,434Net Assets 2021: $1,024,7172021Assets 2022: $1,028,303Liabilities 2022: $42,788Net Assets 2022: $985,5152022Assets 2023: $968,765Liabilities 2023: $80,477Net Assets 2023: $888,2882023Assets 2024: $1,165,666Liabilities 2024: $152,727Net Assets 2024: $1,012,9392024Assets 2025: $602,662Liabilities 2025: $85,008Net Assets 2025: $517,6542025

Highlighted filing

2016

Assets$285,117
Liabilities$288,205
Net Assets-$3,088
Open 2016 Filing

Operations Trend

Revenue Growth15th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2010: $379,385Expenses 2010: $334,928Net Income 2010: $44,4572010Expenses 2012: $1,738,6772012Expenses 2013: $3,643,6552013Revenue 2014: $4,974,051Expenses 2014: $5,449,178Net Income 2014: -$475,1272014Revenue 2015: $3,934,947Expenses 2015: $4,231,615Net Income 2015: -$296,6682015Revenue 2016: $3,112,055Expenses 2016: $3,288,400Net Income 2016: -$176,3452016Revenue 2017: $3,270,460Expenses 2017: $2,983,909Net Income 2017: $286,5512017Revenue 2018: $3,362,106Expenses 2018: $3,214,949Net Income 2018: $147,1572018Revenue 2019: $3,990,323Expenses 2019: $3,848,535Net Income 2019: $141,7882019Revenue 2020: $4,686,461Expenses 2020: $3,869,024Net Income 2020: $817,4372020Revenue 2021: $3,687,737Expenses 2021: $4,052,865Net Income 2021: -$365,1282021Revenue 2022: $4,346,694Expenses 2022: $4,385,896Net Income 2022: -$39,2022022Revenue 2023: $4,235,227Expenses 2023: $4,332,454Net Income 2023: -$97,2272023Revenue 2024: $4,372,697Expenses 2024: $4,256,739Net Income 2024: $115,9582024Revenue 2025: $3,804,058Expenses 2025: $4,299,343Net Income 2025: -$495,2852025

Highlighted filing

2016

Revenue$3,112,055
Expenses$3,288,400
Net Income-$176,345
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,112,055
Mission and Program Overview

Mission

To provide developmental services and psychological aid to diverse communities through evaluations, counseling services, consultation, psychiatric evaluations and treatment, workshops and training.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$200,968$181,109▼ $19,859
Cash and Non-Interest-Bearing Accounts$73,929$64,096▼ $9,833
Land, Buildings, and Equipment, Net$61,873$39,912▼ $21,961
Total Assets$336,770$285,117▼ $51,653
Liabilities
Other Liabilities$130,364$167,088▲ $36,724
Accounts Payable and Accrued Expenses$33,149$121,117▲ $87,968
Total Liabilities$163,513$288,205▲ $124,692
Net Assets / Fund Balance
Unrestricted Net Assets$173,257$-3,088▼ $176,345
Total Net Assets Fund Balance$173,257$-3,088▼ $176,345
Total Liabilities and Net Assets / Fund Balance$336,770$285,117▼ $51,653

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,912$71,406$111,318
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra MaddoxExecutive DiFT$195,328$195,328
Debra MaddoxExecutive Director-$195,328$195,328

Board Members and Trustees

NameTitle
Irena StumbrasChairman of
Marcela Uribe JenningsDirector
Winifred OctaveSecretary
Charran FisherTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,112,055
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-176,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,671,636
Other Expenses$616,764
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,291,631--$2,291,631
Payroll Taxes$264,768--$264,768
Occupancy-$155,100-$155,100
Other Employee Benefits-$115,237-$115,237
All Other Expenses$28,840$66,495-$95,335
Information Technology-$39,023-$39,023
Insurance-$30,130-$30,130
Other Expenses$173,077$22,855-$22,855
Depreciation Depletion$4,857$17,102-$21,959
Office Expenses-$10,592-$10,592
Travel-$1,140-$1,140
Advertising-$646-$646
Total Functional Expenses$2,763,173$525,227$0$3,288,400
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
Line of Credit (baystate)$89,473
Accrued Payroll$70,095
Accrued Expense$5,647
Due to Directors$1,800
Due to Clients$73
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Multicultural Wellness Center Inc
EIN
26-0119252
Phone
5087524665
Address
250 COMMERCIAL STREET, WORCESTER, MA 01608

Signing Officer

Name
Debra Maddox
Title
Executive Director
Phone
5087524665
Signed
2016-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Maddox
Formed
2005
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
4
Employees
119

Preparer

Firm
Ronald Leger Jr CPA Pc
Address
680 MECHANIC ST STE 130, LEOMINSTER, MA 01453-4455
Preparer
Ronald Leger Jr
Phone
9784666500
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336770
IRS990/TotalAssetsEOYAmt0285117
IRS990/TotalAssetsGrp/BOYAmt0336770
IRS990/TotalAssetsGrp/EOYAmt0285117
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt0119
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0525227
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02763173
IRS990/TotalFunctionalExpensesGrp/TotalAmt03288400
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0163513
IRS990/TotalLiabilitiesEOYAmt0288205
IRS990/TotalLiabilitiesGrp/BOYAmt0163513
IRS990/TotalLiabilitiesGrp/EOYAmt0288205
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-3088
IRS990/TotalProgramServiceExpensesAmt02763173
IRS990/TotalProgramServiceRevenueAmt03112055
IRS990/TotalReportableCompFromOrgAmt0195328
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03112055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03112055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0285117
IRS990/TravelGrp/ManagementAndGeneralAmt01140
IRS990/TravelGrp/TotalAmt01140
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0173257
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-3088
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 EDGEWOOD ROAD
IRS990/USAddress/CityNm0WORCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001602
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.MULTICULTURALWELLNESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05087524665
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTICULTURAL WELLNESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0260119252
ReturnHeader/Filer/PhoneNum05087524665
ReturnHeader/Filer/USAddress/AddressLine1Txt0250 COMMERCIAL STREET
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001608
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043288270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RONALD LEGER JR CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0680 MECHANIC ST STE 130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEOMINSTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0014534455
ReturnHeader/PreparerPersonGrp/PhoneNum09784666500
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD LEGER JR
ReturnHeader/ReturnTs02016-10-24T09:17:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,117
Liabilities
$288,205
Net assets
-$3,088
Revenue
$3,112,055
Expenses
$3,288,400
Net income
-$176,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.60$0.09$0.52$3.80$4.30$0.50
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.15$1.01$4.37$4.26$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.97$0.08$0.89$4.24$4.33$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.04$0.99$4.35$4.39$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.13$1.02$3.69$4.05$0.37
2020Detailed filing. Detailed filing data is available for this year.$1.54$0.15$1.39$4.69$3.87$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.72$0.14$0.57$3.99$3.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.15$0.43$3.36$3.21$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.45$0.16$0.28$3.27$2.98$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.00$3.11$3.29$0.18
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.16$0.17$3.93$4.23$0.30
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.11$0.47$4.97$5.45$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.10$0.95$3.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.10$0.41$1.74
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.38$0.33$0.04