Civic Intelligence

Multicultural Coalition

990 • Fiscal year 2017 • EIN 38-3683695

Sep 01, 2016 to Aug 31, 2017 • Filed on Dec 15, 2017

Organization ProfileWWW.MCOFGI.ORG
221 W 2nd StGrand Island, NE 68801

(308) 385-5242

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$50,192

Up $22,377 (+80%) from 2016

Net Assets

Up

$43,368

Up $17,392 (+67%) from 2016

Liabilities

Up

$6,824

Up $4,985 (+271%) from 2016

Revenue And Expenses

Revenue

Up

$121,412

Up $82,219 (+210%) from 2016

Expenses

Up

$104,020

Up $36,918 (+55%) from 2016

Net Income

Up

$17,392

Up $45,301 (+162%) from 2016

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $118,393Liabilities 2011: $9,153Net Assets 2011: $109,2402011Assets 2012: $90,244Liabilities 2012: $12,879Net Assets 2012: $77,3652012Assets 2013: $102,849Liabilities 2013: $14,129Net Assets 2013: $88,7202013Assets 2014: $79,937Liabilities 2014: $3,834Net Assets 2014: $76,1032014Assets 2015: $58,595Liabilities 2015: $4,710Net Assets 2015: $53,8852015Assets 2016: $27,815Liabilities 2016: $1,839Net Assets 2016: $25,9762016Assets 2017: $50,192Liabilities 2017: $6,824Net Assets 2017: $43,3682017Assets 2018: $79,692Liabilities 2018: $8,787Net Assets 2018: $70,9052018Assets 2019: $82,366Liabilities 2019: $9,864Net Assets 2019: $72,5022019Assets 2020: $137,924Liabilities 2020: $55,372Net Assets 2020: $82,5522020Assets 2021: $368,375Liabilities 2021: $27,486Net Assets 2021: $340,8892021Assets 2022: $447,101Liabilities 2022: $29,629Net Assets 2022: $417,4722022Assets 2023: $407,688Liabilities 2023: $128,719Net Assets 2023: $278,9692023Assets 2025: $333,387Liabilities 2025: $97,377Net Assets 2025: $236,0102025

Highlighted filing

2017

Assets$50,192
Liabilities$6,824
Net Assets$43,368
Open 2017 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $174,234Expenses 2011: $218,523Net Income 2011: -$44,2892011Expenses 2012: $121,7712012Revenue 2013: $93,626Expenses 2013: $82,271Net Income 2013: $11,3552013Revenue 2014: $72,928Expenses 2014: $95,317Net Income 2014: -$22,3892014Revenue 2015: $82,555Expenses 2015: $104,773Net Income 2015: -$22,2182015Revenue 2016: $39,193Expenses 2016: $67,102Net Income 2016: -$27,9092016Revenue 2017: $121,412Expenses 2017: $104,020Net Income 2017: $17,3922017Revenue 2018: $190,080Expenses 2018: $162,543Net Income 2018: $27,5372018Revenue 2019: $228,787Expenses 2019: $227,190Net Income 2019: $1,5972019Revenue 2020: $287,414Expenses 2020: $277,364Net Income 2020: $10,0502020Revenue 2021: $806,783Expenses 2021: $548,446Net Income 2021: $258,3372021Revenue 2022: $696,038Expenses 2022: $619,455Net Income 2022: $76,5832022Revenue 2023: $485,531Expenses 2023: $624,034Net Income 2023: -$138,5032023Revenue 2025: $517,956Expenses 2025: $555,378Net Income 2025: -$37,4222025

Highlighted filing

2017

Revenue$121,412
Expenses$104,020
Net Income$17,392
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$121,412
Mission and Program Overview

Mission

Empowering individuals to overcome health, education and economic barriers. Embracing cultures with cultural and language interpretation. Strengthening community with individuals equipped for success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,698$26,204▲ $15,506
Pledges and Grants Receivable$13,557$20,579▲ $7,022
Land, Buildings, and Equipment, Net$2,879$2,412▼ $467
Prepaid Expenses and Deferred Charges$681$997▲ $316
Total Assets$27,815$50,192▲ $22,377
Liabilities
Accounts Payable and Accrued Expenses$1,839$6,824▲ $4,985
Total Liabilities$1,839$6,824▲ $4,985
Net Assets / Fund Balance
Unrestricted Net Assets$7,643$22,674▲ $15,031
Temporarily Rstr Net Assets$18,333$20,694▲ $2,361
Total Net Assets Fund Balance$25,976$43,368▲ $17,392
Total Liabilities and Net Assets / Fund Balance$27,815$50,192▲ $22,377
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Audrey LutzExec DirectFT$47,286$47,286

Board Members and Trustees

NameTitle
Jd SabottPresident
Daniel PhillipsMember
Estella AbuelsheikhMember
Glen MurrayMember
Jessica CalderonMember
Mark OttoMember
Seema SaxenaMember
Valeria De Paula De HamnerMember
Zac GriessMember
Amanda LevosSecretary
Paula DushTreasurer/et
Mirta DelgadoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$121,087
Program Service Revenue
$275
Investment Income
$50
Other Revenue
$0
All Other Contributions
$121,087
Change in Net Assets
$17,392

Audited Revenue Reconciliation

Revenue per Audited Statements
$121,412
Total Revenue per Audited Statements
$121,412
Total Revenue per Form 990
$121,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$64,788
Other Expenses$38,272
Grants and Similar Amounts Paid$960
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$33,100$14,186-$47,286
Other Salaries and Wages$9,319$3,993-$13,312
Fees for Services Accounting-$7,025-$7,025
Occupancy$4,014$1,721-$5,735
Payroll Taxes$2,933$1,257-$4,190
All Other Expenses$1,655$708-$2,363
Other Expenses$1,473$631-$2,104
Grants to Domestic Individuals$960--$960
Office Expenses$514$221-$735
Travel$454$195-$649
Depreciation Depletion$327$140-$467
Advertising$315$135-$450
Total Functional Expenses$71,231$32,789$0$104,020

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$104,020
Total Expenses per Audited Statements$104,020
Total Expenses per Form 990$104,020
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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, Page 6, Part VI, Line 11B

“The board of directors reviews and approves form 990 before it is filed.”

Form 990, Page 6, Part VI, Line 12C

“Employees and directors are required to disclose possible conflicts as they arise.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors meets and reviews compensation annually.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors meets and reviews compensation annually.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available for review upon request.”

Filing and Contact Details

Filer

Filer Name
Multicultural Coalition
EIN
38-3683695
Phone
3083855242
Address
221 W 2ND ST, GRAND ISLAND, NE 68801

Signing Officer

Name
Audrey Lutz
Title
Exec Direct
Phone
3083855900
Signed
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jd Sabott
Formed
2003
Legal Domicile
Ne
Voting Board Members
12
Independent Board Members
12
Employees
2
Volunteers
26

Preparer

Firm
Almquist Maltzahn Galloway & Luth Pc
Address
PO BOX 1407, GRAND ISLAND, NE 68802-1407
Preparer
Marcy J Luth CPA
Phone
3083811810
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0121087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt098777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt042291
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0381788
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt014689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050586
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt092155
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0316
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0954
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77890
IRS990ScheduleA/PublicSupportPY509Pct00.72380
IRS990ScheduleA/PublicSupportTotal509Amt0369905
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt058452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt045586
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0104038
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt058452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt045586
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0104038
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0121362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0116844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt081239
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt092877
IRS990ScheduleA/Total509Grp/TotalAmt0473943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0121412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt081588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt093193
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0474897
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0104020
IRS990ScheduleD/RevenueSubtotalAmt0121412
IRS990ScheduleD/TotalExpensesPerForm990Amt0104020
IRS990ScheduleD/TotalRevenuePerForm990Amt0121412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0121412
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0104020
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND DIRECTORS ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS AS THEY ARISE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS MEETS AND REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS AND REVIEWS COMPENSATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018333
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt020694
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt027815
IRS990/TotalAssetsEOYAmt050192
IRS990/TotalAssetsGrp/BOYAmt027815
IRS990/TotalAssetsGrp/EOYAmt050192
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0121087
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt071231
IRS990/TotalFunctionalExpensesGrp/TotalAmt0104020
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01839
IRS990/TotalLiabilitiesEOYAmt06824
IRS990/TotalLiabilitiesGrp/BOYAmt01839
IRS990/TotalLiabilitiesGrp/EOYAmt06824
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043368
IRS990/TotalProgramServiceExpensesAmt071231
IRS990/TotalProgramServiceRevenueAmt0275
IRS990/TotalReportableCompFromOrgAmt047286
IRS990/TotalRevenueGrp/ExclusionAmt050
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0121412
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt027815
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt050192
IRS990/TravelGrp/ManagementAndGeneralAmt0195
IRS990/TravelGrp/ProgramServicesAmt0454
IRS990/TravelGrp/TotalAmt0649
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,192
Liabilities
$6,824
Net assets
$43,368
Revenue
$121,412
Expenses
$104,020
Net income
$17,392
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.33$0.97$2.36$5.18$5.55$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.08$1.29$2.79$4.86$6.24$1.39
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.30$4.17$6.96$6.19$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$0.27$3.41$8.07$5.48$2.58
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.55$0.83$2.87$2.77$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.10$0.73$2.29$2.27$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.09$0.71$1.90$1.63$0.28
2017Detailed filing. Detailed filing data is available for this year.$0.50$0.07$0.43$1.21$1.04$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.26$0.39$0.67$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.05$0.54$0.83$1.05$0.22
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.04$0.76$0.73$0.95$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.03$0.14$0.89$0.94$0.82$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.13$0.77$1.22
2011Summary only. Only limited summary data is available for this year.$1.18$0.09$1.09$1.74$2.19$0.44