Civic Intelligence

Multicultural Refugee Coalition

990 • Fiscal year 2022 • EIN 26-3636863

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.15x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

52nd percentile

7.9%

Higher net margin than 52% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

48th percentile

$52,112

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

55th percentile

3.5%

Faster asset growth than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$606,512

Up $20,565 (+3.5%) from 2021

Net Assets

Up

$414,693

Up $98,405 (+31%) from 2021

Liabilities

Down

$191,819

Down $77,840 (-29%) from 2021

Revenue

Down

$1,242,863

Down $216,337 (-15%) from 2021

Expenses

Down

$1,144,458

Down $106,502 (-8.5%) from 2021

Net Income

Down

$98,405

Down $109,835 (-53%) from 2021

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

2022

Assets$606,512
Liabilities$191,819
Net Assets$414,693

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

2022

Revenue$1,242,863
Expenses$1,144,458
Net Income$98,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$1,250,691
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$351,348$380,681▲ $29,333
Accounts Receivable$13,934$76,663▲ $62,729
Land, Buildings, and Equipment, Net$91,939$74,527▼ $17,412
Pledges and Grants Receivable$54,607--
Savings and Temporary Cash Investments$50,006$50,027▲ $21
Prepaid Expenses and Deferred Charges$1,348$3,081▲ $1,733
Total Assets$585,947$606,512▲ $20,565
Other Assets Total$22,765$21,533▼ $1,232
Liabilities
Unsecured Notes Loans Payable$191,437$148,263▼ $43,174
Accounts Payable and Accrued Expenses$53,017$33,714▼ $19,303
Other Liabilities$0$8,402▲ $8,402
Deferred Revenue$25,205$1,440▼ $23,765
Total Liabilities$269,659$191,819▼ $77,840
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$136,288$208,695▲ $72,407
Net Assets With Donor Restrictions$180,000$205,998▲ $25,998
Total Net Assets Fund Balance$316,288$414,693▲ $98,405
Total Liabilities and Net Assets / Fund Balance$585,947$606,512▲ $20,565

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,940$62,707$129,647
Leasehold Improvements$7,587$2,760$10,347
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Meg ErskineCEOFT$52,112$52,112

Board Members and Trustees

NameTitle
Jessica GrahamChair
Steve MoakleyVice-chair
Brittany FergusonBoard Member
David NeffBoard Member
Haris HadziselimovicBoard Member
Jawad Ali MdBoard Member
Jonnie RetteleBoard Member
Julie Van De ZandeBoard Member
Kumail HasanBoard Member
Leslie PuckettBoard Member
Lindsay BurnetteBoard Member
Rakhee JainBoard Member
Sandeep GyawaliBoard Member
Sheryl WinarickBoard Member
Tania MartinezBoard Member
Eric KaufmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$704,373
Program Service Revenue
$537,168
Investment Income
$4,866
Other Revenue
$-3,544
All Other Contributions
$622,027
Change in Net Assets
$98,405
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,709
Other Expenses$388,749
Total Fundraising Expense$90,950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$562,197$29,921$57,077$649,195
Occupancy$124,877$13,722$4,001$142,600
Payroll Taxes$45,510$3,414$5,478$54,402
Current Officers, Directors, Trustees, and Key Employees$26,056$13,028$13,028$52,112
Fees for Services Other$20,129$3,240-$23,369
Depreciation Depletion$19,589$929-$20,518
Information Technology$9,597$2,496$3,184$15,277
Fees for Services Accounting-$13,573-$13,573
Insurance$9,290$1,032$290$10,612
Other Expenses$3,850$1,018$4,887$9,755
Interest$651$8,833$89$9,573
Travel$4,810$3,387$168$8,365
Office Expenses$4,069$1,324$1,471$6,864
All Other Expenses$2,181$2,750$1,080$6,011
Advertising$410$105$105$620
Total Functional Expenses$953,985$99,523$90,950$1,144,458
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,828
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
A Cause for Celebration$30,966-$893-
Total Events$30,966-$7,828$-7,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$8,402
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Meg Erskine
Formed
2009
Legal Domicile
TX
Voting Board Members
16
Independent Board Members
16
Employees
51
Volunteers
788

Preparer

Firm
Avenson Hamann Cpas Llp
Address
7421 BURNET ROAD 522, AUSTIN, TX 78757
Preparer
Catherine Avenson
Phone
5126939131
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IRS990/InsuranceGrp/FundraisingAmt0290
IRS990/InsuranceGrp/ManagementAndGeneralAmt01032
IRS990/InsuranceGrp/ProgramServicesAmt09290
IRS990/InsuranceGrp/TotalAmt010612
IRS990/InterestGrp/FundraisingAmt089
IRS990/InterestGrp/ManagementAndGeneralAmt08833
IRS990/InterestGrp/ProgramServicesAmt0651
IRS990/InterestGrp/TotalAmt09573
IRS990/InvestmentIncomeGrp/ExclusionAmt03346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03346
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt065467
IRS990/LandBldgEquipBasisNetGrp/BOYAmt091939
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074527
IRS990/LandBldgEquipCostOrOtherBssAmt0139994
IRS990/LegalDomicileStateCd0TX
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
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
IRS990/NetAssetsOrFundBalancesBOYAmt0316288
IRS990/NetAssetsOrFundBalancesEOYAmt0414693
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01520
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01520
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7828
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7828
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03784
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03784
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0136288
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0208695
IRS990/NoncashContributionsAmt024328
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt04001
IRS990/OccupancyGrp/ManagementAndGeneralAmt013722
IRS990/OccupancyGrp/ProgramServicesAmt0124877
IRS990/OccupancyGrp/TotalAmt0142600
IRS990/OfficeExpensesGrp/FundraisingAmt01471
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01324
IRS990/OfficeExpensesGrp/ProgramServicesAmt04069
IRS990/OfficeExpensesGrp/TotalAmt06864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022765
IRS990/OtherAssetsTotalGrp/EOYAmt021533
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1DONATED SUPPLIES
IRS990/OtherExpensesGrp/Desc2AUTOMOBILE EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt092
IRS990/OtherExpensesGrp/FundraisingAmt14887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0751
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11018
IRS990/OtherExpensesGrp/ProgramServicesAmt086403
IRS990/OtherExpensesGrp/ProgramServicesAmt124328
IRS990/OtherExpensesGrp/ProgramServicesAmt210038
IRS990/OtherExpensesGrp/ProgramServicesAmt33850
IRS990/OtherExpensesGrp/TotalAmt087246
IRS990/OtherExpensesGrp/TotalAmt124328
IRS990/OtherExpensesGrp/TotalAmt210038
IRS990/OtherExpensesGrp/TotalAmt39755
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt08402
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0500
IRS990/OtherRevenueTotalAmt0500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029921
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0562197
IRS990/OtherSalariesAndWagesGrp/TotalAmt0649195
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05478
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03414
IRS990/PayrollTaxesGrp/ProgramServicesAmt045510
IRS990/PayrollTaxesGrp/TotalAmt054402
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt054607
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01348
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03081
IRS990/PrincipalOfficerNm0MEG ERSKINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0310000
IRS990/ProgramServiceRevenueGrp/BusinessCd1111000
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SEWING
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FARMING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0387244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1149924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0387244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1149924
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/ExpenseAmt0406567
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0697557
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01222
IRS990/PYOtherExpensesAmt0372913
IRS990/PYOtherRevenueAmt04029
IRS990/PYProgramServiceRevenueAmt0756392
IRS990/PYRevenuesLessExpensesAmt0208240
IRS990/PYSalariesCompEmpBnftPaidAmt0878047
IRS990/PYTotalExpensesAmt01250960
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01459200
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt098405
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03784
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0391028
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050006
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050027
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0137416
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0314314
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt052865
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt03522
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt026150
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0534267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0673407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0697557
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0603812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0282650
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0272927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02530353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07130
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01222
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08678
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0537168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0756392

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