Civic Intelligence

Multicultural Coalition

990 • Fiscal year 2018 • EIN 38-3683695

Sep 01, 2017 to Aug 31, 2018 • Filed on Oct 30, 2018

Organization ProfileWWW.MCOFGI.ORG
325 W Fourth StGrand Island, NE 68801

(308) 385-5242

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$79,692

No earlier filing loaded for comparison.

Net Assets

$70,905

No earlier filing loaded for comparison.

Liabilities

$8,787

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$190,080

No earlier filing loaded for comparison.

Expenses

$162,543

No earlier filing loaded for comparison.

Net Income

$27,537

No earlier filing loaded for comparison.

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 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

2018

Assets$79,692
Liabilities$8,787
Net Assets$70,905
Open 2018 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 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

2018

Revenue$190,080
Expenses$162,543
Net Income$27,537
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Oct 30, 2018
Return Version
2017v2.3
Gross Receipts
$190,080
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$26,204$35,472▲ $9,268
Pledges and Grants Receivable$20,579$19,759▼ $820
Accounts Receivable-$11,247-
Land, Buildings, and Equipment, Net$2,412$10,377▲ $7,965
Prepaid Expenses and Deferred Charges$997$2,837▲ $1,840
Total Assets$50,192$79,692▲ $29,500
Liabilities
Accounts Payable and Accrued Expenses$6,824$8,787▲ $1,963
Total Liabilities$6,824$8,787▲ $1,963
Net Assets / Fund Balance
Temporarily Rstr Net Assets$20,694$49,109▲ $28,415
Unrestricted Net Assets$22,674$21,796▼ $878
Total Net Assets Fund Balance$43,368$70,905▲ $27,537
Total Liabilities and Net Assets / Fund Balance$50,192$79,692▲ $29,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Audrey LutzExec DirectFT$48,925$48,925

Board Members and Trustees

NameTitle
Mark OttoPresident
Amanda LevosMember
Daniel PhillipsMember
Glen MurrayMember
Heath ReindersMember
Jaime ParrMember
Jd SabottMember
Jessica CalderonMember
Linna Dee DonaldsonMember
Paula DushMember
Seema SaxenaMember
Todd DvorakMember
Celia McconkeySecretary
Zac GriessTreasurer/et
Mirta DelgadoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$189,178
Program Service Revenue
$335
Investment Income
$563
Other Revenue
$4
All Other Contributions
$189,178
Change in Net Assets
$27,537

Audited Revenue Reconciliation

Revenue per Audited Statements
$190,080
Total Revenue per Audited Statements
$190,080
Total Revenue per Form 990
$190,080
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,877
Other Expenses$48,981
Grants and Similar Amounts Paid$14,685
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$34,248$14,677-$48,925
Other Salaries and Wages$28,206$12,089-$40,295
Grants to Domestic Individuals$14,685--$14,685
Payroll Taxes$6,760$2,897-$9,657
Occupancy$6,751$2,893-$9,644
Fees for Services Accounting-$5,675-$5,675
All Other Expenses$3,315$1,420-$4,735
Advertising$2,940$1,260-$4,200
Travel$1,954$837-$2,791
Other Expenses$1,938$830-$2,768
Office Expenses$1,493$640-$2,133
Depreciation Depletion$421$181-$602
Total Functional Expenses$115,547$46,996$0$162,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$162,543
Total Expenses per Audited Statements$162,543
Total Expenses per Form 990$162,543
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
325 W FOURTH ST, GRAND ISLAND, NE 68801

Signing Officer

Name
Audrey Lutz
Title
Exec Direct
Phone
3083855900
Signed
2018-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Otto
Formed
2003
Legal Domicile
Ne
Voting Board Members
15
Independent Board Members
15
Employees
2
Volunteers
44

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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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020579
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt019759
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02837
IRS990/PrincipalOfficerNm0MARK OTTO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0335
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0335
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0121087
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0960
IRS990/PYInvestmentIncomeAmt050
IRS990/PYOtherExpensesAmt038272
IRS990/PYProgramServiceRevenueAmt0275
IRS990/PYRevenuesLessExpensesAmt017392
IRS990/PYSalariesCompEmpBnftPaidAmt064788
IRS990/PYTotalExpensesAmt0104020
IRS990/PYTotalRevenueAmt0121412
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt027537
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0335
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0189178
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0121087
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046932
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098777
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt072701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0528675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0275
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt014689
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt018067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08538
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt041908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0701
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89650
IRS990ScheduleA/PublicSupportPY509Pct00.77890
IRS990ScheduleA/PublicSupportTotal509Amt0512131
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt058452
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt058452
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt058452
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt058452
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0189517
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0121362
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0116844
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081239
IRS990ScheduleA/Total509Grp/TotalAmt0570583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0189580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0121412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt061666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt081588
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0571284
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0162543
IRS990ScheduleD/RevenueSubtotalAmt0190080
IRS990ScheduleD/TotalExpensesPerForm990Amt0162543
IRS990ScheduleD/TotalRevenuePerForm990Amt0190080
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0190080
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0162543
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt014685
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0EMERGENCY CLIENT ASSISTAN
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0108
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/BOYAmt020694
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt049109
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt050192
IRS990/TotalAssetsEOYAmt079692
IRS990/TotalAssetsGrp/BOYAmt050192
IRS990/TotalAssetsGrp/EOYAmt079692
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0189178
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046996

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Filings

Displayed year

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

Open filing
Assets
$79,692
Liabilities
$8,787
Net assets
$70,905
Revenue
$190,080
Expenses
$162,543
Net income
$27,537
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
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.09$0.71$1.90$1.63$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
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