Civic Intelligence

Multicultural Foodservice and Hospitality Alliance

EIN 36-4120950 • 501(c)3 • Providence, RI

View Organization Page

Profile

To provide our members with the cultural competencies, insights and skills necessary to deliver better business results in a culturally diverse marketplace. The Organization strives to bring the economic benefits of diversity and inclusion to the food and hospitality industry by building bridges and delivering solutions.

PO Box 25786Providence, RI 02905

www.mfha.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.04x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

1.69x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$3,857,681

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 446.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-16%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$1,395,283

Down $259,422 (-16%) from 2023

Liabilities

Up

$1,456,583

Up $127,521 (+9.6%) from 2023

Net Assets

Down

-$61,300

Down $386,943 (-119%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Down

$864,007

Down $703,279 (-45%) from 2023

Expenses

Down

$1,250,950

Down $14,101 (-1.1%) from 2023

Net Income

Down

-$386,943

Down $689,178 (-228%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $556,309Liabilities 2010: $349,050Net Assets 2010: $207,2592010Assets 2011: $527,277Liabilities 2011: $336,929Net Assets 2011: $190,3482011Assets 2012: $217,364Liabilities 2012: $96,891Net Assets 2012: $120,4732012Assets 2014: $425,499Liabilities 2014: $802,314Net Assets 2014: -$376,8152014Assets 2015: $728,744Liabilities 2015: $1,381,556Net Assets 2015: -$652,8122015Assets 2016: $334,274Liabilities 2016: $1,133,963Net Assets 2016: -$799,6892016Assets 2017: $275,359Liabilities 2017: $343,936Net Assets 2017: -$68,5772017Assets 2018: $433,059Liabilities 2018: $578,277Net Assets 2018: -$145,2182018Assets 2019: $368,970Liabilities 2019: $690,328Net Assets 2019: -$321,3582019Assets 2020: $2,976,847Liabilities 2020: $953,445Net Assets 2020: $2,023,4022020Assets 2021: $2,892,667Liabilities 2021: $993,365Net Assets 2021: $1,899,3022021Assets 2022: $1,099,914Liabilities 2022: $1,076,506Net Assets 2022: $23,4082022Assets 2023: $1,654,705Liabilities 2023: $1,329,062Net Assets 2023: $325,6432023Assets 2024: $1,395,283Liabilities 2024: $1,456,583Net Assets 2024: -$61,3002024

Highlighted filing

2024

Assets$1,395,283
Liabilities$1,456,583
Net Assets-$61,300
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,011,1302010Expenses 2011: $839,5242011Expenses 2012: $915,7772012Revenue 2014: $647,007Expenses 2014: $1,057,266Net Income 2014: -$410,2592014Revenue 2015: $645,954Expenses 2015: $921,951Net Income 2015: -$275,9972015Revenue 2016: $761,591Expenses 2016: $908,468Net Income 2016: -$146,8772016Revenue 2017: $909,519Expenses 2017: $981,646Net Income 2017: -$72,1272017Revenue 2018: $911,166Expenses 2018: $987,807Net Income 2018: -$76,6412018Revenue 2019: $868,012Expenses 2019: $1,044,152Net Income 2019: -$176,1402019Revenue 2020: $3,230,340Expenses 2020: $885,580Net Income 2020: $2,344,7602020Revenue 2021: $1,184,233Expenses 2021: $1,308,333Net Income 2021: -$124,1002021Revenue 2022: $1,100,647Expenses 2022: $2,976,541Net Income 2022: -$1,875,8942022Revenue 2023: $1,567,286Expenses 2023: $1,265,051Net Income 2023: $302,2352023Revenue 2024: $864,007Expenses 2024: $1,250,950Net Income 2024: -$386,9432024

Highlighted filing

2024

Revenue$864,007
Expenses$1,250,950
Net Income-$386,943
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,395,283
Liabilities
$1,456,583
Net assets
-$61,300
Revenue
$864,007
Expenses
$1,250,950
Net income
-$386,943
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$1.46$0.06$0.86$1.25$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$1.33$0.33$1.57$1.27$0.30
2022Detailed filing. Detailed filing data is available for this year.$1.10$1.08$0.02$1.10$2.98$1.88
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.89$0.99$1.90$1.18$1.31$0.12
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.95$2.02$3.23$0.89$2.34
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.69$0.32$0.87$1.04$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.58$0.15$0.91$0.99$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.34$0.07$0.91$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.33$1.13$0.80$0.76$0.91$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.73$1.38$0.65$0.65$0.92$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.80$0.38$0.65$1.06$0.41
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.10$0.12$0.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.34$0.19$0.84
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.35$0.21$1.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$864,007
Mission and Program Overview

Mission

To provide our members with the cultural competencies, insights and skills necessary to deliver better business results in a culturally diverse marketplace. The Organization strives to bring the economic benefits of diversity and inclusion to the food and hospitality industry by building bridges and delivering solutions.

To educate and advocate for and connect its members with opportunities to build their cultural intelligence in the foodservice and hospitality industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,276,452$1,030,378▼ $246,074
Cash and Non-Interest-Bearing Accounts$377,839$364,905▼ $12,934
Prepaid Expenses and Deferred Charges$414$0▼ $414
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,654,705$1,395,283▼ $259,422
Liabilities
Other Liabilities$1,170,269$1,401,469▲ $231,200
Accounts Payable and Accrued Expenses$147,997$49,107▼ $98,890
Deferred Revenue$10,796$6,007▼ $4,789
Total Liabilities$1,329,062$1,456,583▲ $127,521
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,157,000$1,034,000▼ $123,000
Net Assets Without Donor Restrictions$-831,357$-1,095,300▼ $263,943
Total Net Assets Fund Balance$325,643$-61,300▼ $386,943
Total Liabilities and Net Assets / Fund Balance$1,654,705$1,395,283▼ $259,422

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$39,468$39,468
Compensation and Service Providers
Top Officer Pay100th percentile

Board Members and Trustees

NameTitle
Shaun BeardChair
Gerald FernandezPresident
Michelle KorsmoPresident & CEO
William KohlVice Chair
Andre HowellVice President of Operations
Jay StieberDirector
Max LangenkampDirector
Marvin IrbyCAO (until 6/15/24)
Eric EllisCFO
Carrie LeishmannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$805,964
Program Service Revenue
$32,221
Investment Income
$0
Other Revenue
$25,822
All Other Contributions
$713,500
Change in Net Assets
$-386,943
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$759,039
Other Expenses$491,911
Total Fundraising Expense$42,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$461,143$153,714-$614,857
Other Employee Benefits$98,405$32,801-$131,206
Fees for Services Other$40,059$41,692$42,488$124,239
Travel$52,268$31,171-$83,439
Conferences and Meetings$19,478$1,021-$20,499
Office Expenses$17,525$1,993-$19,518
Payroll Taxes$9,732$3,244-$12,976
Other Expenses$5,123$564-$5,687
Fees for Services Legal-$4,433-$4,433
Advertising$1,840$180-$2,020
Total Functional Expenses$905,573$302,889$42,488$1,250,950
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Entities$1,401,469
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the governing body's leadership which includes the following positions: Officers of the Alliance, including the Chairman, Vice Chairman, and Treasurer. The 2024 Form 990 was distributed and reviewed by this leadership group prior to filing.”

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

“Officers and Directors are required to disclose conflicts of interest annually to the Chair of the Board of Directors. For each interest disclosed to the Chair, the Chair will determine whether to (a) take no action; (b) assure full disclosure to the Board of Directors and other individuals covered by this policy; (c) ask the person to recuse from participation in related Alliance discussion or decisions; (d) ask the person to resign from the Alliance position, or, if the person refuses to resign; become subject to possible removal in accordance with the removal procedures in the Alliance bylaws. The President monitors proposed or ongoing transactions for conflict of interest and discloses them to the Chair in order to deal with potential or actual conflicts, whether discovered before or after the transaction has occurred.”

Form 990, Part VI, Section B, line 15

“The Compensation Committee of National Restaurant Association, a related organization, reviews and approves the compensation of the Chief Executive Officer, and direct reports. An outside consultant is used to provide comparable data for similarly qualified person in functionally situated organizations for consideration. Contemporaneous documentation of these decisions regarding the compensation are prepared and maintained.”

Form 990, Part VI, Section C, line 19

“The Alliance makes its governing documents, conflict of interest policy and financial statements available to the public on an appointment basis at its office for the same period of disclosure set forth in IRC Section 6104(d).”

Filing and Contact Details

Filer

Filer Name
Multicultural Foodservice and
EIN
36-4120950
Phone
4014616342
Address
PO Box 25786, Providence, RI 02905

Signing Officer

Name
Michelle L Korsmo
Title
President & CEO
Phone
4014616342
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle L Korsmo
Formed
1996
Legal Domicile
Ri
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Rsm US Llp
Address
30 South Wacker Dr Suite 3300, Chicago, IL 60606-3392
Preparer
Rebekuh Eley
Phone
3126343400
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting standards address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and certain of its affiliates and various positions related to the potential sources of unrelated business taxable income (UBTI). For the reporting periods presented in these consolidated financial statements, there is no impact as a result of this standard as the Organization has no significant uncertain tax positions. The Organization files certain information and income tax returns in the U.S. federal jurisdiction and various other states. The Organization is exempt from federal and state income taxes; however, income from certain activities not directly related to their exempt purposes is subject to taxation as unrelated business income, net of related expenses. Excise taxes are also incurred on certain levels of compensation. Net operating loss carryforwards, if any, may be utilized to offset related future taxable income; deferred tax assets are fully reserved by a valuation reserve, if realized is not certain.”

Raw XML AppendixShowing 400 of 612 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/Form990PartVIISectionAGrp/PersonNm2William Kohl
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
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IRS990/MissionDesc0To provide our members with the cultural competencies, insights and skills necessary to deliver better business results in a culturally diverse marketplace. The Organization strives to bring the economic benefits of diversity and inclusion to the food and hospitality industry by building bridges and delivering solutions.
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1564
IRS990/OtherExpensesGrp/ProgramServicesAmt0200000
IRS990/OtherExpensesGrp/ProgramServicesAmt15123
IRS990/OtherExpensesGrp/TotalAmt0200000
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IRS990/OtherExpensesGrp/TotalAmt25687
IRS990/OtherLiabilitiesGrp/BOYAmt01170269
IRS990/OtherLiabilitiesGrp/EOYAmt01401469
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0Michelle L Korsmo
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IRS990/ProgramServiceRevenueGrp/Desc0Cultural Intelligence
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IRS990ScheduleA/TotalSupportAmt07252468
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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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt039468
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt039468
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due to Related Entities
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting standards address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the consolidated financial statements. The Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Organization and certain of its affiliates and various positions related to the potential sources of unrelated business taxable income (UBTI). For the reporting periods presented in these consolidated financial statements, there is no impact as a result of this standard as the Organization has no significant uncertain tax positions. The Organization files certain information and income tax returns in the U.S. federal jurisdiction and various other states. The Organization is exempt from federal and state income taxes; however, income from certain activities not directly related to their exempt purposes is subject to taxation as unrelated business income, net of related expenses. Excise taxes are also incurred on certain levels of compensation. Net operating loss carryforwards, if any, may be utilized to offset related future taxable income; deferred tax assets are fully reserved by a valuation reserve, if realized is not certain.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
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IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount40
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt2101758
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt317226
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt30
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt30
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt40
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01518
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt2990
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt34649
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt42774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michelle Korsmo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1Marvin Irby
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2Eric Ellis
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3Gerald Fernandez
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4Andre Howell

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