Civic Intelligence

Multicultural Wellness Center Inc

990 • Fiscal year 2018 • EIN 26-0119252

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 10, 2018

Organization ProfileWWW.MULTICULTURALWELLNESS.ORG
44 Front Street - Suite 200Worcester, MA 01608

(508) 752-4665

Siviq Scores

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

Liabilities / Assets

69th percentile

0.26x

Higher debt load relative to assets than 69% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

92nd percentile

$239,568

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

87th percentile

31%

Faster asset growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.8%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$585,328

Up $136,912 (+31%) from 2017

Net Assets

Up

$430,620

Up $147,157 (+52%) from 2017

Liabilities

Down

$154,708

Down $10,245 (-6.2%) from 2017

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin54th percentile

Revenue

Up

$3,362,106

Up $91,646 (+2.8%) from 2017

Expenses

Up

$3,214,949

Up $231,040 (+7.7%) from 2017

Net Income

Down

$147,157

Down $139,394 (-49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2018

Assets$585,328
Liabilities$154,708
Net Assets$430,620
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$3,362,106
Expenses$3,214,949
Net Income$147,157
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 10, 2018
Return Version
2017v2.3
Gross Receipts
$3,362,106
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$163,437$326,173▲ $162,736
Cash and Non-Interest-Bearing Accounts$265,910$228,710▼ $37,200
Land, Buildings, and Equipment, Net$19,069$30,445▲ $11,376
Total Assets$448,416$585,328▲ $136,912
Liabilities
Other Liabilities$129,423$128,565▼ $858
Accounts Payable and Accrued Expenses$35,530$26,143▼ $9,387
Total Liabilities$164,953$154,708▼ $10,245
Net Assets / Fund Balance
Unrestricted Net Assets$283,463$430,620▲ $147,157
Total Net Assets Fund Balance$283,463$430,620▲ $147,157
Total Liabilities and Net Assets / Fund Balance$448,416$585,328▲ $136,912

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$30,445$112,594$143,039
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra MaddoxExecutive DiFT$239,568-$239,568
Debra MaddoxExecutive Director-$239,568$4,566$239,568
Kathryn AlstonClinicianFT$173,468-$173,468
Damien AlstonClinicianFT$140,671-$140,671
Derrick KiserClinicianFT$127,150-$127,150
Falashade AdewuyiClinicianFT$112,554-$112,554

Board Members and Trustees

NameTitle
Irena StumbrasChairman of
Carl MccarthyDirector
Isidore NosikeDirector
Marcela Uribe JenningsDirector
Winifred OctaveSecretary
Charran FisherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Begum BehavioralClinician44 FRONT ST-SUITE 200, Worcester, MA 01608$131,736
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$3,362,106
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$147,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,556,618
Other Expenses$658,331
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,327,073--$2,327,073
Payroll Taxes$188,035--$188,035
Occupancy-$110,886-$110,886
All Other Expenses$13,040$59,958-$72,998
Other Employee Benefits-$41,510-$41,510
Insurance-$23,508-$23,508
Depreciation Depletion-$20,344-$20,344
Other Expenses$20,000$45,430-$20,000
Office Expenses-$13,811-$13,811
Information Technology-$12,182-$12,182
Interest-$1,874-$1,874
Travel-$1,385-$1,385
Total Functional Expenses$2,794,232$420,717$0$3,214,949
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
Accrued Payroll$112,807
Accrued Expense$8,318
Due to Hp Financial Services$7,401
Line of Credit (baystate)$39
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
44 FRONT STREET - SUITE 200, WORCESTER, MA 01608

Signing Officer

Name
Debra Maddox
Title
Executive Director
Phone
5087524665
Signed
2018-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Debra Maddox
Formed
2005
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
6
Employees
88
Volunteers
15

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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04974051
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04974051
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04974051
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0112594
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0143039
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IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0239568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1173468
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATHRYN ALSTON
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CLINICIAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0239568
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1173468
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
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IRS990/TotalAssetsEOYAmt0585328
IRS990/TotalAssetsGrp/BOYAmt0448416
IRS990/TotalAssetsGrp/EOYAmt0585328
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalEmployeeCnt088
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0420717
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02794232
IRS990/TotalFunctionalExpensesGrp/TotalAmt03214949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0164953
IRS990/TotalLiabilitiesEOYAmt0154708
IRS990/TotalLiabilitiesGrp/BOYAmt0164953
IRS990/TotalLiabilitiesGrp/EOYAmt0154708
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0430620
IRS990/TotalProgramServiceExpensesAmt02794232
IRS990/TotalProgramServiceRevenueAmt03362106
IRS990/TotalReportableCompFromOrgAmt0793411
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03362106
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03362106
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0585328
IRS990/TravelGrp/ManagementAndGeneralAmt01385
IRS990/TravelGrp/TotalAmt01385
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0283463
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0430620
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015 EDGEWOOD ROAD
IRS990/USAddress/CityNm0WORCESTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001602
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MULTICULTURALWELLNESS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA MADDOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIR.
ReturnHeader/BusinessOfficerGrp/PhoneNum05087524665
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTICULTURAL WELLNESS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0260119252
ReturnHeader/Filer/PhoneNum05087524665
ReturnHeader/Filer/USAddress/AddressLine1Txt044 FRONT STREET - SUITE 200
ReturnHeader/Filer/USAddress/CityNm0WORCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001608
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId045A63A02B7C40606ED6B5A6490EDAF24C2D410D8
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02BB3D49D54AF1EF82128380C36FBD62EE042DF1B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02018-11-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm016:53:27
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043288240
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/PreparationDt02018-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RONALD LEGER JR
ReturnHeader/ReturnTs02018-11-28T17:53:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$585,328
Liabilities
$154,708
Net assets
$430,620
Revenue
$3,362,106
Expenses
$3,214,949
Net income
$147,157
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