Civic Intelligence

Multicultural Refugee Coalition

990 • Fiscal year 2021 • EIN 26-3636863

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

PO Box 41566Austin, TX 78704

(512) 537-7312

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.46x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

53rd percentile

14%

Higher net margin than 53% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

47th percentile

$48,206

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

61%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

24%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Up

$585,947

Up $222,285 (+61%) from 2020

Net Assets

Up

$316,288

Up $252,580 (+396%) from 2020

Liabilities

Down

$269,659

Down $30,295 (-10%) from 2020

Revenue

Up

$1,459,200

Up $281,158 (+24%) from 2020

Expenses

Up

$1,250,960

Up $207,048 (+20%) from 2020

Net Income

Up

$208,240

Up $74,110 (+55%) from 2020

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

2021

Assets$585,947
Liabilities$269,659
Net Assets$316,288

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

2021

Revenue$1,459,200
Expenses$1,250,960
Net Income$208,240
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,465,483
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.

Creating livelihood opportunities for refugees through two social enterprises in austin, tx.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,256$351,348▲ $208,092
Land, Buildings, and Equipment, Net$85,260$91,939▲ $6,679
Pledges and Grants Receivable$780$54,607▲ $53,827
Savings and Temporary Cash Investments$50,269$50,006▼ $263
Accounts Receivable$49,436$13,934▼ $35,502
Prepaid Expenses and Deferred Charges$11,896$1,348▼ $10,548
Total Assets$363,662$585,947▲ $222,285
Other Assets Total$22,765$22,765→ $0
Liabilities
Unsecured Notes Loans Payable$232,163$191,437▼ $40,726
Accounts Payable and Accrued Expenses$47,179$53,017▲ $5,838
Deferred Revenue$20,612$25,205▲ $4,593
Total Liabilities$299,954$269,659▼ $30,295
Net Assets / Fund Balance
Net Assets With Donor Restrictions$65,357$180,000▲ $114,643
Net Assets Without Donor Restrictions$-1,649$136,288▲ $137,937
Total Net Assets Fund Balance$63,708$316,288▲ $252,580
Total Liabilities and Net Assets / Fund Balance$363,662$585,947▲ $222,285

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,662$42,879$126,541
Leasehold Improvements$8,277$2,070$10,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meg ErskineCEOFT$48,206$48,206

Board Members and Trustees

NameTitle
Andrea BearceChair
Steve MoakleyVice-chair
Carolyn ChavanaBoard Member
David NeffBoard Member
Haris HadziselimovicBoard Member
Jessica GrahamBoard Member
Julie Van De ZandeBoard Member
Kumail HasanBoard Member
Lindsay BurnetteBoard Member
Mark HandBoard Member
Rakhee JainBoard Member
Samuel NizigiyimanaBoard Member
Sandeep GyawaliBoard Member
Sheryl WinarickBoard Member
Tania MartinezBoard Member
Zach JordanBoard Member
Michelle MonroeSecretary
Eric KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$697,557
Program Service Revenue
$756,392
Investment Income
$1,222
Other Revenue
$4,029
All Other Contributions
$652,348
Change in Net Assets
$208,240

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,459,200
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,459,200
Total Revenue per Form 990
$1,459,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$878,047
Other Expenses$372,913
Total Fundraising Expense$82,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$684,916$31,477$53,737$770,130
Occupancy$141,881$14,922$4,069$160,872
Payroll Taxes$53,225$2,260$4,226$59,711
Current Officers, Directors, Trustees, and Key Employees$40,975$4,821$2,410$48,206
Fees for Services Other$32,989--$32,989
Depreciation Depletion$18,178$928-$19,106
Information Technology$8,272$4,411$2,936$15,619
Interest$422$11,546$1,284$13,252
Fees for Services Accounting-$12,929-$12,929
Insurance$10,522$1,368$275$12,165
Travel$4,652$1,115$39$5,806
Office Expenses$1,957$10$2,481$4,448
Other Expenses$1,734$60$745$2,539
All Other Expenses$807$224$231$1,262
Advertising$483--$483
Total Functional Expenses$1,080,769$87,585$82,606$1,250,960

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,250,960
Total Expenses per Audited Statements$1,250,960
Total Expenses per Form 990$1,250,960
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,312
Fundraising Direct Expenses$6,283
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Cause for Celebration$47,521$10,312$951$9,361
Total Events$47,521$10,312$6,283$4,029
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 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 B, Line 11B

The executive committee and key staff review the form 990. It is provided to the board of directors prior to filing with the irs.

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

Each new board members signs a conflict of interest policy. All board members review the policy annually to ensure any potential conflicts are identified. If a board member has a conflict, they recuse themselves from voting on issues that could benefit them personally.

Form 990, Part VI, Section C, Line 19

All required documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Multicultural Refugee Coalition
EIN
26-3636863
Phone
5125377312
Address
PO BOX 41566, AUSTIN, TX 78704

Signing Officer

Name
Margaret Erskine
Title
CEO
Phone
5127891033
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Erskine
Formed
2009
Legal Domicile
TX
Voting Board Members
17
Independent Board Members
17
Employees
45
Volunteers
303

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

2020 employee retention credit 44,340.

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

FUNDRAISER EXPENSE

PART XII, LINE 2D - OTHER ADJUSTMENTS:

FUNDRAISER EXPENSE

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IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO
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IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt06283
IRS990/FundraisingGrossIncomeAmt010312
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt08000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01465483
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02936
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04411
IRS990/InformationTechnologyGrp/ProgramServicesAmt08272
IRS990/InformationTechnologyGrp/TotalAmt015619
IRS990/InsuranceGrp/FundraisingAmt0275
IRS990/InsuranceGrp/ManagementAndGeneralAmt01368
IRS990/InsuranceGrp/ProgramServicesAmt010522
IRS990/InsuranceGrp/TotalAmt012165
IRS990/InterestGrp/FundraisingAmt01284
IRS990/InterestGrp/ManagementAndGeneralAmt011546
IRS990/InterestGrp/ProgramServicesAmt0422
IRS990/InterestGrp/TotalAmt013252
IRS990/InvestmentIncomeGrp/ExclusionAmt01222
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01222
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt044949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt085260
IRS990/LandBldgEquipBasisNetGrp/EOYAmt091939
IRS990/LandBldgEquipCostOrOtherBssAmt0136888
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CREATE LIVELIHOOD OPPORTUNITIES FOR REFUGEES IN AUSTIN, TX, THROUGH FAIR-WAGE, DIGNIFIED WORK AT TWO SOCIAL ENTERPRISES: A SEWING STUDIO AND COMMERCIAL FARM.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0316288
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt04029
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04029
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-1649
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0136288
IRS990/NoncashContributionsAmt016356
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04069
IRS990/OccupancyGrp/ManagementAndGeneralAmt014922
IRS990/OccupancyGrp/ProgramServicesAmt0141881
IRS990/OccupancyGrp/TotalAmt0160872
IRS990/OfficeExpensesGrp/FundraisingAmt02481
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010
IRS990/OfficeExpensesGrp/ProgramServicesAmt01957
IRS990/OfficeExpensesGrp/TotalAmt04448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022765
IRS990/OtherAssetsTotalGrp/EOYAmt022765
IRS990/OtherChangesInNetAssetsAmt044340
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt06085
IRS990/OtherExpensesGrp/FundraisingAmt14088
IRS990/OtherExpensesGrp/FundraisingAmt2745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0530
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1984
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt260
IRS990/OtherExpensesGrp/ProgramServicesAmt066032
IRS990/OtherExpensesGrp/ProgramServicesAmt19446
IRS990/OtherExpensesGrp/ProgramServicesAmt24278
IRS990/OtherExpensesGrp/ProgramServicesAmt31734
IRS990/OtherExpensesGrp/TotalAmt072647
IRS990/OtherExpensesGrp/TotalAmt19446
IRS990/OtherExpensesGrp/TotalAmt29350
IRS990/OtherExpensesGrp/TotalAmt32539
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053737
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031477
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0684916
IRS990/OtherSalariesAndWagesGrp/TotalAmt0770130
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04226
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02260
IRS990/PayrollTaxesGrp/ProgramServicesAmt053225
IRS990/PayrollTaxesGrp/TotalAmt059711
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0780
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt054607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011896
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01348
IRS990/PrincipalOfficerNm0MEG ERSKINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SEWING
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FARMING
IRS990/ProgramServiceRevenueGrp/Desc2TRAININGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0625077
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130815
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0625077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130815
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2500
IRS990/ProgSrvcAccomActy2Grp/Desc0NEW LEAF AGRICULTURE CONNECTS REFUGEES TO SUSTAINABLE FARMING OPPORTUNITIES BY OPERATING 20 COMMUNITY GARDEN PLOTS AND A COMMERCIAL FARM IN ELGIN, TX. THE FARM EMPLOYS ORGANIC, SUSTAINABLE PRACTICES WHILE TRAINING REFUGEE FARMERS FOR PAID AGRICULTURAL WORK THAT IS DIGNIFIED, IN-DEMAND AND FAMILIAR FROM THEIR COUNTRIES OF ORIGIN. FARMERS SELL PRODUCE THEY GREW AT THE FARM TO LOCAL MAKERS, RESTAURANTS, FARMERS' MARKETS AND THROUGH A COMMUNITY-SUPPORTED AGRICULTURE (CSA) MODEL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0313333
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0131015
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0603812
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0324
IRS990/PYOtherExpensesAmt0308246
IRS990/PYOtherRevenueAmt057199
IRS990/PYProgramServiceRevenueAmt0516707
IRS990/PYRevenuesLessExpensesAmt0134130
IRS990/PYSalariesCompEmpBnftPaidAmt0735666
IRS990/PYTotalExpensesAmt01043912
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01178042
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0208240
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0625377
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050269
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050006
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0107574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt012865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt03522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0125111
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0697557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0603812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0282650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0272927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02102383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0756392

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