Civic Intelligence

Multicultural Community Center

990 • Fiscal year 2015 • EIN 26-3353769

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 23, 2016

Organization ProfileN/A
1126 County Club LaneRantoul, IL 61866

(217) 892-4466

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$357,006

Up $169,510 (+90%) from 2014

Net Assets

Up

$329,505

Up $166,044 (+102%) from 2014

Liabilities

Up

$27,501

Up $3,466 (+14%) from 2014

Revenue And Expenses

Revenue

Up

$946,452

Up $141,727 (+18%) from 2014

Expenses

Down

$780,408

Down $32,442 (-4.0%) from 2014

Net Income

Up

$166,044

Up $174,169 (+2144%) from 2014

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2010: $213,857Liabilities 2010: $48,602Net Assets 2010: $165,2552010Assets 2011: $165,839Liabilities 2011: $5,955Net Assets 2011: $159,8842011Assets 2013: $171,586Liabilities 2013: $0Net Assets 2013: $171,5862013Assets 2014: $187,496Liabilities 2014: $24,035Net Assets 2014: $163,4612014Assets 2015: $357,006Liabilities 2015: $27,501Net Assets 2015: $329,5052015Assets 2016: $336,843Liabilities 2016: $50,608Net Assets 2016: $286,2352016Assets 2017: $227,610Liabilities 2017: $29,389Net Assets 2017: $198,2212017Assets 2018: $229,834Liabilities 2018: $45,669Net Assets 2018: $184,1652018Assets 2019: $173,499Liabilities 2019: -$323Net Assets 2019: $173,8222019Assets 2020: $169,177Liabilities 2020: $122Net Assets 2020: $169,0552020Assets 2021: $174,679Liabilities 2021: $0Net Assets 2021: $174,6792021

Highlighted filing

2015

Assets$357,006
Liabilities$27,501
Net Assets$329,505
Open 2015 Filing

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $413,3932010Expenses 2011: $545,3282011Expenses 2013: $660,0992013Revenue 2014: $804,725Expenses 2014: $812,850Net Income 2014: -$8,1252014Revenue 2015: $946,452Expenses 2015: $780,408Net Income 2015: $166,0442015Revenue 2016: $507,658Expenses 2016: $550,928Net Income 2016: -$43,2702016Revenue 2017: -$54,289Expenses 2017: $33,724Net Income 2017: -$88,0132017Revenue 2018: $16,093Expenses 2018: $30,149Net Income 2018: -$14,0562018Revenue 2019: $17,457Expenses 2019: $27,800Net Income 2019: -$10,3432019Revenue 2020: $9,704Expenses 2020: $14,471Net Income 2020: -$4,7672020Revenue 2021: $11,456Expenses 2021: $5,832Net Income 2021: $5,6242021

Highlighted filing

2015

Revenue$946,452
Expenses$780,408
Net Income$166,044
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 23, 2016
Return Version
2014v6.0
Gross Receipts
$947,105
Mission and Program Overview

Mission

To provide services to the entire family in the areas of education including migrant head start program, cultural arts, recreation, community development, health and social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$93,910$181,998▲ $88,088
Land, Buildings, and Equipment, Net$93,586$127,952▲ $34,366
Accounts Receivable-$39,556-
Pledges and Grants Receivable-$7,500-
Total Assets$187,496$357,006▲ $169,510
Liabilities
Accounts Payable and Accrued Expenses$24,035$27,501▲ $3,466
Total Liabilities$24,035$27,501▲ $3,466
Net Assets / Fund Balance
Unrestricted Net Assets$163,461$329,505▲ $166,044
Total Net Assets Fund Balance$163,461$329,505▲ $166,044
Total Liabilities and Net Assets / Fund Balance$187,496$357,006▲ $169,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$127,952$113,755-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Martha GonzalezExecutive DirectorFT$63,819$9,531$73,350

Board Members and Trustees

NameTitle
Patrick GeneserPresident
Sherrie FaulknerVice President
Michael HogueBoard Member
Miguel KeberleinBoard Member
Molly DelaneyBoard Member
Rachel MendozaBoard Member
Victor TorresBoard Member
Lee DeSmithTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$931,814
Program Service Revenue
$14,891
Investment Income
$-253
Other Revenue
$0
All Other Contributions
$18,910
Change in Net Assets
$166,044

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,452
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,498
Total Revenue per Audited Statements
$963,950
Total Revenue per Form 990
$946,452
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$477,652
Other Expenses$302,756
Total Fundraising Expense$5,204
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$348,871--$348,871
Occupancy$64,333--$64,333
Payroll Taxes$52,930$5,653$492$59,075
Current Officers, Directors, Trustees, and Key Employees-$53,555$4,657$58,212
Fees for Services Accounting-$34,120-$34,120
Conferences and Meetings$21,424--$21,424
Depreciation Depletion$17,955--$17,955
Fees for Services Other$16,057--$16,057
Insurance$13,651--$13,651
Other Employee Benefits$11,494--$11,494
Other Expenses$3,388$638$55$3,388
Total Functional Expenses$681,238$93,966$5,204$780,408

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$797,906
Expenses per Audited Statements$780,408
Total Expenses per Form 990$780,408
Expenses Not Reported on Form 990$17,498
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, line 11

“A copy of the Form 990 is provided to the Board of Directors. The Board reviews and approves the 990 prior to filing.”

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

“The Board Members' requirement to annually disclose interests that could give rise to conflicts are included in the By-Laws. The Executive Director is constantly aware of the policy and she makes it known to all Board Members.”

Form 990, Part VI, Section B, line 15

“Executive Director salary is approved by the Board of Directors. In addition, the annual budget which includes the Executive Director salary is approved by the Board of Directors.”

Form 990, Part VI, Section C, line 19

“All documentations are available upon request.”

Filing and Contact Details

Filer

Filer Name
Multicultural Community Center
EIN
26-3353769
Phone
2178924466
Address
1126 County Club Lane, Rantoul, IL 61866

Signing Officer

Name
Martha Gonzalez
Title
Executive Director
Phone
2173511908
Signed
2016-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Martha Gonzalez
Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
68
Volunteers
52

Preparer

Firm
Kemper CPA Group LLP
Address
1701 Broadmoor Drive Ste 200, Champaign, IL 61821
Preparer
John S Knoblett CPA
Phone
2173512073
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

“There have been no changes to the processes in the current year”

Financial Statement Notes

Part X, Line 2:

“The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2014. The Organization files information tax returns in the U.S. Federal and Illinois jurisdictions. The Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2012.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt017498
IRS990ScheduleD/EquipmentGrp/BookValueAmt0127952
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0113755
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0241707
IRS990ScheduleD/ExpensesNotReportedAmt017498
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0780408
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PriorYearAdjustmentsAmt017498
IRS990ScheduleD/RevenueNotReportedAmt017498
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0946452
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is a not-for-profit organization that is exempt from income taxes under section 501(c) (3) of the Internal Revenue Code and is not classified by the Internal Revenue Service to be a private Organization under section 509(a) of the Internal Revenue Code. The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income (UBIT). The tax benefits recognized in the financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended June 30, 2014. The Organization files information tax returns in the U.S. Federal and Illinois jurisdictions. The Organization is no longer subject to U.S. federal, state, and local income tax examinations by tax authorities for years ending prior to June 30, 2012.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127952
IRS990ScheduleD/TotalExpensesPerForm990Amt0780408
IRS990ScheduleD/TotalRevenuePerForm990Amt0946452
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0963950
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0797906
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A copy of the Form 990 is provided to the Board of Directors. The Board reviews and approves the 990 prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Board Members' requirement to annually disclose interests that could give rise to conflicts are included in the By-Laws. The Executive Director is constantly aware of the policy and she makes it known to all Board Members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Executive Director salary is approved by the Board of Directors. In addition, the annual budget which includes the Executive Director salary is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documentations are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4There have been no changes to the processes in the current year
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Multicultural Center
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0472617751
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02909 Watterson Ct
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Champaign
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0IL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd061822
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt039558
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Multicultural Center
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0187496
IRS990/TotalAssetsEOYAmt0357006
IRS990/TotalAssetsGrp/BOYAmt0187496
IRS990/TotalAssetsGrp/EOYAmt0357006
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0931814
IRS990/TotalEmployeeCnt068
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05204
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt093966
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0681238
IRS990/TotalFunctionalExpensesGrp/TotalAmt0780408
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024035
IRS990/TotalLiabilitiesEOYAmt027501
IRS990/TotalLiabilitiesGrp/BOYAmt024035
IRS990/TotalLiabilitiesGrp/EOYAmt027501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163461
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0329505
IRS990/TotalOtherCompensationAmt09531
IRS990/TotalProgramServiceExpensesAmt0681238
IRS990/TotalProgramServiceRevenueAmt014891
IRS990/TotalReportableCompFromOrgAmt063819
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt014638
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0946452
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt052
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0187496
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0357006
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0163461
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0329505
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01126 County Club Lane
IRS990/USAddress/CityNm0Rantoul
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd061866
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$357,006
Liabilities
$27,501
Net assets
$329,505
Revenue
$946,452
Expenses
$780,408
Net income
$166,044
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.11$0.06$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$0.10$0.14$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.73$0.00$1.74$0.17$0.28$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.30$0.46$1.84$0.16$0.30$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.28$0.29$1.98$0.54$0.34$0.88
2016Detailed filing. Detailed filing data is available for this year.$3.37$0.51$2.86$5.08$5.51$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.57$0.28$3.30$9.46$7.80$1.66
2014Detailed filing. Detailed filing data is available for this year.$1.87$0.24$1.63$8.05$8.13$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.00$1.72$6.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.06$1.60$5.45
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$0.49$1.65$4.13