Civic Intelligence

Orange County Multi-Ethnic Collaborative of Community Agencie

990 • Fiscal year 2020 • EIN 27-1348840

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

41st percentile

0.09x

Higher debt load relative to revenue than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

94th percentile

122%

Faster asset growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

84%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$853,191

Up $468,599 (+122%) from 2019

Net Assets

Up

$635,829

Up $478,331 (+304%) from 2019

Liabilities

Down

$217,362

Down $9,732 (-4.3%) from 2019

Revenue

Up

$2,523,138

Up $1,151,631 (+84%) from 2019

Expenses

Up

$2,044,807

Up $791,186 (+63%) from 2019

Net Income

Up

$478,331

Up $360,445 (+306%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$853,191
Liabilities$217,362
Net Assets$635,829

Operations Trend

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

2020

Revenue$2,523,138
Expenses$2,044,807
Net Income$478,331
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$2,523,138
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
Cash and Non-Interest-Bearing Accounts$93,602$532,199▲ $438,597
Accounts Receivable$262,203$309,625▲ $47,422
Prepaid Expenses and Deferred Charges$2,853$2,918▲ $65
Land, Buildings, and Equipment, Net$24,526$776▼ $23,750
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$384,592$853,191▲ $468,599
Other Assets Total$1,408$7,673▲ $6,265
Liabilities
Accounts Payable and Accrued Expenses$148,505$141,249▼ $7,256
Other Liabilities$78,589$76,113▼ $2,476
Total Liabilities$227,094$217,362▼ $9,732
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$157,498$635,829▲ $478,331
Total Net Assets Fund Balance$157,498$635,829▲ $478,331
Total Liabilities and Net Assets / Fund Balance$384,592$853,191▲ $468,599

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$776$42,391$43,167
Other Land Buildings-$7,187$7,187
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gloria ReyesPresident
Reza KarkiaVice President
Don BarnesMember at Large
Dr Ana JimenezMember at Large
Dr Maryam SayyediMember at Large
Hannah NguyenMember at Large
Vattana PeongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,426,988
Program Service Revenue
$95,600
Investment Income
$550
Other Revenue
$0
All Other Contributions
$410,467
Change in Net Assets
$478,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,632,021
Salaries, Compensation, and Employee Benefits$412,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$249,967$100,276-$350,243
Office Expenses$13,206$40,503-$53,709
Other Employee Benefits$24,621$8,186-$32,807
Payroll Taxes$21,951$7,785-$29,736
Depreciation Depletion-$23,750-$23,750
Occupancy$19,688--$19,688
All Other Expenses$8,415$5,182-$13,597
Advertising$11,763$30-$11,793
Travel$11,636$85-$11,721
Insurance$8,578--$8,578
Other Expenses$8,420--$8,420
Information Technology$4,946--$4,946
Fees for Services Other$1,858$486-$2,344
Total Functional Expenses$1,858,524$186,283$0$2,044,807
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$48,000
Accrued Payroll Liabilities$27,967
Credit Card$146
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 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
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
Gloria Reyes
Title
President
Signed
2021-05-17
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Garrett & Johnston Inc
Address
1700 ADAMS AVE SUITE 212, COSTA MESA, CA 92626
Preparer
Sean Garrett EA
Phone
7145498200
Supplemental Narrative

Additional Explanations

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

OTHER PROGRAM SERVICES 4: FEES FOR SERVICES, CPEHN, DDS, STIGMA, SOCIAL CHANGERY, and GENERAL AND ADMINISTRATIVE OTHER PROGRAM SERVICES 5: MIND OC OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES

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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/PayrollTaxesGrp/TotalAmt029736
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02918
IRS990/PrincipalOfficerNm0GLORIA REYES
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IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt095600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt095600
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Mentoring Program - MECCAs Family Mentoring Program for multicultural communities is dedicated to increasing access to information about services available through the Regional Center of Orange County and community organizations. MECCA hopes to empower parents to become active, knowledgeable advocates for their children and increase access to services to have children reach their full potential. The Family Mentoring Program also provides information about developmental screenings and educational trainings that meet the cultural and linguistic needs of diverse families.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0256796
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0290850
IRS990/ProgSrvcAccomActy3Grp/Desc0MAT Access - MECCA is working in our communities to bring awareness to substance use disorders, opioid use disorders, and Medication Assisted Treatment (MAT). Mental health disorders and substance use disorders often go hand in hand, and these disorders affect people from all walks of life and all age groups but we often dont discuss it enough and seek support. These illnesses are common, recurrent, and often serious, but they are treatable and recovery is possible. Our main objectives are to provide culturally and linguistically appropriate education and outreach about SUD, OUD, and MAT to organizations and ethnic communities and increase countywide MAT access by supporting systems change efforts.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0225838
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0405000
IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYTotalExpensesAmt01253621
IRS990/PYTotalRevenueAmt01371507
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IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
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IRS990/ReconcilationRevenueExpnssAmt0478331
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01062533
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01259490
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01169971
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01076390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07303798
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0550
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01304
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt07303798
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01370959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01259490
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01169971
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01076390
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07303798
IRS990ScheduleA/TotalSupportAmt07305102
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0776
IRS990ScheduleD/EquipmentGrp/DepreciationAmt042391
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043167
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07187
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07187
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LOANS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0776
IRS990ScheduleD/TotalLiabilityAmt076113
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: FEES FOR SERVICES, CPEHN, DDS, STIGMA, SOCIAL CHANGERY, and GENERAL AND ADMINISTRATIVE OTHER PROGRAM SERVICES 5: MIND OC OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES
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
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0384592
IRS990/TotalAssetsEOYAmt0853191
IRS990/TotalAssetsGrp/BOYAmt0384592
IRS990/TotalAssetsGrp/EOYAmt0853191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02426988
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186283
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01858524
IRS990/TotalFunctionalExpensesGrp/TotalAmt02044807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0227094
IRS990/TotalLiabilitiesEOYAmt0217362
IRS990/TotalLiabilitiesGrp/BOYAmt0227094
IRS990/TotalLiabilitiesGrp/EOYAmt0217362
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0635829
IRS990/TotalOtherProgSrvcExpenseAmt0449908
IRS990/TotalOtherProgSrvcRevenueAmt0728605
IRS990/TotalProgramServiceExpensesAmt01858524
IRS990/TotalProgramServiceRevenueAmt095600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt096150
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02523138
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0384592
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0853191
IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/ProgramServicesAmt011636
IRS990/TravelGrp/TotalAmt011721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2020Detailed filing. Detailed filing data is available for this year.$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
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
Peer Organizations

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