Civic Intelligence

Multicultural Refugee Coalition

990 • Fiscal year 2016 • EIN 26-3636863

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

PO Box 41566Austin, TX 78704

(512) 789-1033

Siviq Scores

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

Liabilities / Assets

96th percentile

1.48x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$37,951

No earlier filing loaded for comparison.

Net Assets

-$18,188

No earlier filing loaded for comparison.

Liabilities

$56,139

No earlier filing loaded for comparison.

Revenue

$176,606

No earlier filing loaded for comparison.

Expenses

$235,272

No earlier filing loaded for comparison.

Net Income

-$58,666

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2016: $37,951Liabilities 2016: $56,139Net Assets 2016: -$18,1882016Assets 2017: $140,858Liabilities 2017: $38,407Net Assets 2017: $102,4512017Assets 2018: $114,269Liabilities 2018: $39,440Net Assets 2018: $74,8292018Assets 2019: $186,703Liabilities 2019: $244,844Net Assets 2019: -$58,1412019Assets 2020: $363,662Liabilities 2020: $299,954Net Assets 2020: $63,7082020Assets 2021: $585,947Liabilities 2021: $269,659Net Assets 2021: $316,2882021Assets 2022: $606,512Liabilities 2022: $191,819Net Assets 2022: $414,6932022Assets 2023: $569,091Liabilities 2023: $128,075Net Assets 2023: $441,0162023Assets 2024: $526,031Liabilities 2024: $120,110Net Assets 2024: $405,9212024

Highlighted filing

2016

Assets$37,951
Liabilities$56,139
Net Assets-$18,188

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $176,606Expenses 2016: $235,272Net Income 2016: -$58,6662016Revenue 2017: $443,256Expenses 2017: $322,465Net Income 2017: $120,7912017Revenue 2018: $507,816Expenses 2018: $535,438Net Income 2018: -$27,6222018Revenue 2019: $730,125Expenses 2019: $862,985Net Income 2019: -$132,8602019Revenue 2020: $1,178,042Expenses 2020: $1,043,912Net Income 2020: $134,1302020Revenue 2021: $1,459,200Expenses 2021: $1,250,960Net Income 2021: $208,2402021Revenue 2022: $1,242,863Expenses 2022: $1,144,458Net Income 2022: $98,4052022Revenue 2023: $1,126,583Expenses 2023: $1,103,140Net Income 2023: $23,4432023Revenue 2024: $1,084,680Expenses 2024: $1,119,775Net Income 2024: -$35,0952024

Highlighted filing

2016

Revenue$176,606
Expenses$235,272
Net Income-$58,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$176,606
Mission and Program Overview

Mission

To create livelihood opportunities for refugees in austin, tx, through fair-wage, dignified work at two social enterprises: a sewing studio and commercial farm.

Multicultural refugee coalition (mrc) creates livelihood opportunities for refugees in austin, texas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors-$35,449-
Land, Buildings, and Equipment, Net$8,225$14,771▲ $6,546
Cash and Non-Interest-Bearing Accounts$13,677$14,090▲ $413
Savings and Temporary Cash Investments$10,577--
Accounts Receivable$8,499$8,327▼ $172
Prepaid Expenses and Deferred Charges-$200-
Total Assets$40,978$37,951▼ $3,027
Other Assets Total-$563-
Liabilities
Unsecured Notes Loans Payable-$12,000-
Accounts Payable and Accrued Expenses$500$8,690▲ $8,190
Total Liabilities$500$56,139▲ $55,639
Net Assets / Fund Balance
Temporarily Rstr Net Assets$23,275$12,003▼ $11,272
Unrestricted Net Assets$17,203$-30,191▼ $47,394
Total Net Assets Fund Balance$40,478$-18,188▼ $58,666
Total Liabilities and Net Assets / Fund Balance$40,978$37,951▼ $3,027

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$14,771$10,802$25,573
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Margaret ErskineCEOFT$21,657$225$21,882

Board Members and Trustees

NameTitle
Gavin WilsonBoard President
Brett MerfishBoard Member
James PuglisiBoard Member
Nogie KingBoard Member
Steve MoakleyBoard Member
Zaz FloreaniBoard Secretary
Brad WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$113,452
Program Service Revenue
$56,337
Investment Income
$0
Other Revenue
$6,817
All Other Contributions
$113,452
Change in Net Assets
$-58,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$161,979
Other Expenses$58,613
Total Fundraising Expense$16,205
Professional Fundraising Fees$14,680
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$122,577$485-$123,062
Current Officers, Directors, Trustees, and Key Employees-$21,657-$21,657
Fees for Services Professional Fundraising--$14,680$14,680
Payroll Taxes$10,080$4,318-$14,398
Occupancy$10,403--$10,403
Insurance$4,370$3,035-$7,405
Fees for Services Accounting-$5,457-$5,457
Other Employee Benefits$2,637$225-$2,862
All Other Expenses$702$971$459$2,132
Depreciation Depletion$1,814$47-$1,861
Travel$908$144$640$1,692
Office Expenses$439$1,080$73$1,592
Fees for Services Other$1,126$264-$1,390
Other Expenses$1,297$122$293$1,297
Advertising$821$411-$1,232
Information Technology$291$449$60$800
Total Functional Expenses$173,201$45,866$16,205$235,272
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$14,680
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Gavin WilsonBoard OfficerCFO SERVICES - BEGINNING IN OCTOBER 2015, GAVIN WILSON BEGAN SERVING AS THE ORGANIZATION'S INTERIM CFO IN ADDITION TO HIS ROLE AS BOARD PRESIDENT.No$500

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$35,449-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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 B, Line 11B

The mrc finance committee reviews and approves the form 990 before it is filed.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are provided upon request.

Filing and Contact Details

Filer

Filer Name
Multicultural Refugee Coalition
EIN
26-3636863
Phone
5127891033
Address
PO BOX 41566, AUSTIN, TX 78704

Signing Officer

Name
Margaret Erskine
Title
CEO
Phone
5127891033
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Erskine
Formed
2009
Legal Domicile
TX
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
30

Preparer

Firm
Marla Koosed CPA Pllc
Address
PO BOX 152051, AUSTIN, TX 78715
Preparer
Marla Koosed CPA Pllc
Phone
5125771059
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IRS990/ProgSrvcAccomActy3Grp/Desc0MRC PROVIDES 12-WEEK BEGINNING AND INTERMEDIATE LEVEL SEWING COURSES FOR REFUGEES. THE COURSES PREPARE THE REFUGEES FOR POTENTIAL EMPLOYMENT AT OPEN ARMS, AT OTHER EMPLOYERS, TO OPEN A SMALL HOME-BASED SEWING BUSINESS, OR TO MAKE ITEMS FOR THEIR FAMILIES AND HOME. MONTHLY COMMUNITY SEWING LABS ARE OFFERED ONCE A MONTH. DURING 2016, 40 REFUGEES ATTENDED SEWING COURSES AND 20 OF THEM GRADUATED. GRADUATES HAVE THE OPPORTUNITY TO PURCHASE A SEWING MACHINE OF THEIR OWN FOR HALF THE COST OF ITS RETAIL VALUE.
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IRS990/PYTotalRevenueAmt0252691
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-58666
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt050634
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010577
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0105655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069276
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt060241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0435799
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt017974
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06950
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08366
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0199891
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt06817
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt06817
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86680
IRS990ScheduleA/PublicSupportPY509Pct00.83430
IRS990ScheduleA/PublicSupportTotal509Amt0556991
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt080516
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt085516
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt080516
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt085516
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0168809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0258987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt087250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt067191
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060270
IRS990ScheduleA/Total509Grp/TotalAmt0642507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0168809
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0258987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt087256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt067198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060297
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642547
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/OtherLandBuildingsGrp/BookValueAmt014771
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010802
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025573
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014771
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GAVIN WILSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0500
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0CFO SERVICES - BEGINNING IN OCTOBER 2015, GAVIN WILSON BEGAN SERVING AS THE ORGANIZATION'S INTERIM CFO IN ADDITION TO HIS ROLE AS BOARD PRESIDENT.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt033339
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt12110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd11
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd10
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0ACCRUED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1ACCRUED COMPENSATION
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt033339
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt12110
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0MARGARET ERSKINE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1SARAH STRANAHAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0EMPLOYEE, CO-FOUNDER, OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1EMPLOYEE, CO-FOUNDER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd10
IRS990ScheduleL/TotalBalanceDueAmt035449
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MRC FINANCE COMMITTEE REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023275
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012003
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt040978
IRS990/TotalAssetsEOYAmt037951
IRS990/TotalAssetsGrp/BOYAmt040978
IRS990/TotalAssetsGrp/EOYAmt037951
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0113452
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016205
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173201
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0500

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