Civic Intelligence

Orange County Multi-Ethnic Collaborative of Community Agencie

990 • Fiscal year 2018 • EIN 27-1348840

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

Organization ProfileWWW.OCMECCA.ORG
1505 East 17th StSanta Ana, CA 92705

(714) 202-4750

Siviq Scores

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

Liabilities / Assets

88th percentile

0.78x

Higher debt load relative to assets than 88% of similar nonprofits.

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

Liabilities / Revenue

54th percentile

0.11x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

73rd percentile

11%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$183,545

Up $17,772 (+11%) from 2017

Net Assets

Up

$39,612

Up $88,270 (+181%) from 2017

Liabilities

Down

$143,933

Down $70,498 (-33%) from 2017

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin60th percentile

Revenue

Up

$1,259,590

Up $173,108 (+16%) from 2017

Expenses

Up

$1,171,320

Up $3,572 (+0.3%) from 2017

Net Income

Up

$88,270

Up $169,536 (+209%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2013: $110,648Liabilities 2013: $109,883Net Assets 2013: $7652013Assets 2014: $51,618Liabilities 2014: $60,498Net Assets 2014: -$8,8802014Assets 2015: $349,237Liabilities 2015: $276,440Net Assets 2015: $72,7972015Assets 2016: $160,236Liabilities 2016: $127,628Net Assets 2016: $32,6082016Assets 2017: $165,773Liabilities 2017: $214,431Net Assets 2017: -$48,6582017Assets 2018: $183,545Liabilities 2018: $143,933Net Assets 2018: $39,6122018Assets 2019: $384,592Liabilities 2019: $227,094Net Assets 2019: $157,4982019Assets 2020: $853,191Liabilities 2020: $217,362Net Assets 2020: $635,8292020Assets 2021: $1,929,430Liabilities 2021: $1,681,476Net Assets 2021: $247,9542021Assets 2022: $2,554,603Liabilities 2022: $2,250,316Net Assets 2022: $304,2872022Assets 2023: $1,617,820Liabilities 2023: $1,541,034Net Assets 2023: $76,7862023Assets 2024: $2,782,649Liabilities 2024: $2,492,347Net Assets 2024: $290,3022024

Highlighted filing

2018

Assets$183,545
Liabilities$143,933
Net Assets$39,612
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2013: $774,3632013Revenue 2014: $1,018,115Expenses 2014: $1,027,760Net Income 2014: -$9,6452014Revenue 2015: $1,350,422Expenses 2015: $1,268,745Net Income 2015: $81,6772015Revenue 2016: $1,032,904Expenses 2016: $1,073,093Net Income 2016: -$40,1892016Revenue 2017: $1,086,482Expenses 2017: $1,167,748Net Income 2017: -$81,2662017Revenue 2018: $1,259,590Expenses 2018: $1,171,320Net Income 2018: $88,2702018Revenue 2019: $1,371,507Expenses 2019: $1,253,621Net Income 2019: $117,8862019Revenue 2020: $2,523,138Expenses 2020: $2,044,807Net Income 2020: $478,3312020Revenue 2021: $3,791,723Expenses 2021: $3,673,245Net Income 2021: $118,4782021Revenue 2022: $9,204,061Expenses 2022: $9,147,728Net Income 2022: $56,3332022Revenue 2023: $4,581,672Expenses 2023: $4,809,173Net Income 2023: -$227,5012023Revenue 2024: $5,907,477Expenses 2024: $5,612,727Net Income 2024: $294,7502024

Highlighted filing

2018

Revenue$1,259,590
Expenses$1,171,320
Net Income$88,270
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.2
Gross Receipts
$1,259,590
Mission and Program Overview

Mission

To reduce ethnic disproportionality and disparity in health and human development; local objectives are to breakdown access barriers to primary care, mental health, and "wrap-around" social services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$128,328$101,658▼ $26,670
Cash and Non-Interest-Bearing Accounts$1,551$50,124▲ $48,573
Land, Buildings, and Equipment, Net$31,747$26,980▼ $4,767
Prepaid Expenses and Deferred Charges$1,732$2,369▲ $637
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$165,773$183,545▲ $17,772
Other Assets Total$2,415$2,414▼ $1
Liabilities
Other Liabilities$144,237$79,364▼ $64,873
Accounts Payable and Accrued Expenses$70,194$64,569▼ $5,625
Total Liabilities$214,431$143,933▼ $70,498
Net Assets / Fund Balance
Unrestricted Net Assets$-48,658$39,612▲ $88,270
Total Net Assets Fund Balance$-48,658$39,612▲ $88,270
Total Liabilities and Net Assets / Fund Balance$165,773$183,545▲ $17,772

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,616$20,551$43,167
Other Land Buildings$4,364$2,823$7,187
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Ellen AhnPresident
Reza KarkiaVice President
Don BarnesMember at Large
Hannah NguyenMember at Large
Gloria ReyesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,259,490
Program Service Revenue
$0
Investment Income
$100
Other Revenue
$0
All Other Contributions
$20,140
Change in Net Assets
$88,270
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$891,256
Salaries, Compensation, and Employee Benefits$280,064
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$126,003$108,529-$234,532
Office Expenses$5,137$21,233-$26,370
Other Employee Benefits$14,366$11,673-$26,039
Payroll Taxes$10,353$9,140-$19,493
Occupancy$18,271--$18,271
Insurance$6,984--$6,984
Fees for Services Accounting-$5,500-$5,500
Fees for Services Other$1,585$3,438-$5,023
Depreciation Depletion-$4,767-$4,767
Other Expenses$3,009--$3,009
All Other Expenses$2,160$672-$2,832
Information Technology$1,398--$1,398
Travel$1,180$48-$1,228
Total Functional Expenses$1,006,320$165,000$0$1,171,320
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable$60,000
Accrued Payroll Liabilities$19,364
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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, Line 11B: Form 990 Review Process

“The return is reviewed by the board of directors.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“During meetings of the board of directors, officers and directors are required to disclose interests, if any, that would give rise to conflicts.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board of directors approves compensation, with any officer being voted upon abstaining from the vote.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The nonprofit organization's governing documents, conflict of interests policy, and form 990 containing financial information are available upon request.”

Filing and Contact Details

Filer

Filer Name
Multi-ethnic Collaborative of Community
EIN
27-1348840
Phone
7142024750
Address
1505 EAST 17TH ST, SANTA ANA, CA 92705

Signing Officer

Name
Ellen Ahn
Title
President
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Ahn
Formed
2010
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
10

Preparer

Firm
J Johnston CPA
Address
1700 Adams Avenue Suite 212, Costa Mesa, CA 92626
Preparer
Sean Garrett
Phone
7145498200
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“OTHER PROGRAM SERVICES 4: CPEN, SantaMente, and GENERAL AND ADMINISTRATIVE”

Raw XML AppendixShowing 400 of 440 raw XML fields

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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IRS990/ProgSrvcAccomActy2Grp/Desc0MECCA's RLBHTS program trains Religious Leaders on the basic signs and symptoms of common behavioral health concerns. The instruction provided is culturally responsive and tailored to faith-based communities. The training gives Religious Leaders the tools and knowledge to recognize behavioral health issues and help increase access and resources to mental health services and they in turn conduct mental health trainings to community members in their congregations. Almost 150 Religious Leaders and over 1500 community members to date have been trained in this mental health awareness training.
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IRS990/ProgSrvcAccomActy3Grp/Desc0Drawing Out Stigma program is a series of community-based visual and expressive art workshops held at MECCA agencies for both youth and adults to generate meaningful conversations about mental health through dialogue and art exhibits. Through their art, workshop participants had the opportunity to express their feelings and emotions while embarking on a journey of healing. The Multi-Ethnic Arts and Family Festival held at Bowers Museum brings our multi-ethnic communities together in a celebration of Mental Health Awareness Month and recognition of our strengths, our unique voices and collective expressions. This event encourages a deeper exploration of ways to reduce stigma within our community because the biggest barrier to accessing mental health services is the stigma associated with mental health challenges. The programs collectively reached almost 6000 community members.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: CPEN, SantaMente, and GENERAL AND ADMINISTRATIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DURING MEETINGS OF THE BOARD OF DIRECTORS, OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE INTERESTS, IF ANY, THAT WOULD GIVE RISE TO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS APPROVES COMPENSATION, WITH ANY OFFICER BEING VOTED UPON ABSTAINING FROM THE VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE NONPROFIT ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTERESTS POLICY, AND FORM 990 CONTAINING FINANCIAL INFORMATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$183,545
Liabilities
$143,933
Net assets
$39,612
Revenue
$1,259,590
Expenses
$1,171,320
Net income
$88,270
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$2.49$0.29$5.91$5.61$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$1.54$0.08$4.58$4.81$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.55$2.25$0.30$9.20$9.15$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$1.68$0.25$3.79$3.67$0.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.22$0.64$2.52$2.04$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.23$0.16$1.37$1.25$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.14$0.04$1.26$1.17$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.21$0.05$1.09$1.17$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.03$1.03$1.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.28$0.07$1.35$1.27$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.05$0.06$0.01$1.02$1.03$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.11$0.00$0.77