Civic Intelligence

Intercultural Community Center

990 • Fiscal year 2018 • EIN 47-1737212

Jan 01, 2018 to Dec 31, 2018 • Filed on Dec 03, 2019

36 Patrick DriveWestbrook, ME 04092

(207) 712-0008

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.04x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$27,000

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

91st percentile

100%

Faster asset growth than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$190,471

Up $95,188 (+100%) from 2017

Net Assets

Up

$182,909

Up $112,630 (+160%) from 2017

Liabilities

Down

$7,562

Down $17,442 (-70%) from 2017

Revenue

Up

$306,800

Up $81,915 (+36%) from 2017

Expenses

Down

$189,288

Down $13,742 (-6.8%) from 2017

Net Income

Up

$117,512

Up $95,657 (+438%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2014: $94,411Liabilities 2014: $02014Assets 2015: $41,128Liabilities 2015: $5,0002015Assets 2016: $47,046Liabilities 2016: $02016Assets 2017: $95,283Liabilities 2017: $25,004Net Assets 2017: $70,2792017Assets 2018: $190,471Liabilities 2018: $7,562Net Assets 2018: $182,9092018Assets 2019: $175,003Liabilities 2019: $45,870Net Assets 2019: $129,1332019Assets 2020: $365,164Liabilities 2020: $173,345Net Assets 2020: $191,8192020Assets 2021: $523,726Liabilities 2021: $129,085Net Assets 2021: $394,6412021Assets 2022: $569,373Liabilities 2022: $69,644Net Assets 2022: $499,7292022Assets 2023: $507,533Liabilities 2023: $49,419Net Assets 2023: $458,1142023Assets 2024: $474,838Liabilities 2024: $10,743Net Assets 2024: $464,0952024

Highlighted filing

2018

Assets$190,471
Liabilities$7,562
Net Assets$182,909

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2014: $123,807Expenses 2014: $29,756Net Income 2014: $94,0512014Revenue 2015: $106,443Expenses 2015: $164,726Net Income 2015: -$58,2832015Revenue 2016: $190,625Expenses 2016: $184,768Net Income 2016: $5,8572016Revenue 2017: $224,885Expenses 2017: $203,030Net Income 2017: $21,8552017Revenue 2018: $306,800Expenses 2018: $189,288Net Income 2018: $117,5122018Revenue 2019: $176,023Expenses 2019: $229,799Net Income 2019: -$53,7762019Revenue 2020: $353,116Expenses 2020: $276,111Net Income 2020: $77,0052020Revenue 2021: $467,194Expenses 2021: $264,372Net Income 2021: $202,8222021Revenue 2022: $492,990Expenses 2022: $387,876Net Income 2022: $105,1142022Revenue 2023: $517,878Expenses 2023: $559,493Net Income 2023: -$41,6152023Revenue 2024: $604,573Expenses 2024: $598,592Net Income 2024: $5,9812024

Highlighted filing

2018

Revenue$306,800
Expenses$189,288
Net Income$117,512
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Dec 3, 2019
Return Version
2018v3.0
Gross Receipts
$306,800
Mission and Program Overview

Mission

Our Mission: The Intercultural Community Center supports and improves the lives of immigrants and low-income families by providing health, social and educational opportunities.

Mission: The Intercultural Community Center supports and improves the lives of immigrants by providing health, social and educational opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,880$41,998▼ $16,882
Cash and Non-Interest-Bearing Accounts$36,403$23,473▼ $12,930
Savings and Temporary Cash Investments$0--
Accounts Receivable$0--
Other Notes and Loans Receivable, Net$0--
Pledges and Grants Receivable$0--
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Inventories for Sale or Use$0--
Loans From Officers Directors$0--
Total Assets$95,283$190,471▲ $95,188
Other Assets Total-$125,000-
Liabilities
Accounts Payable and Accrued Expenses$12,000--
Unsecured Notes Loans Payable$13,004$7,562▼ $5,442
Grants Payable$0--
Mortgage Notes Payable Secured by Investment Property$0--
Deferred Revenue$0--
Escrow Account Liability$0--
Tax Exempt Bond Liabilities$0--
Total Liabilities$25,004$7,562▼ $17,442
Net Assets / Fund Balance
Unrestricted Net Assets$70,279$182,909▲ $112,630
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$70,279$182,909▲ $112,630
Total Liabilities and Net Assets / Fund Balance$95,283$190,471▲ $95,188

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$0$0
Other Land Buildings$41,998$16,882$0
Land$0-$0
Equipment$0$0$0
Leasehold Improvements$0$0$0
Other Assets Org$125,000--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mutima PeterExecutive DirectorPT$27,000$27,000
Karen CollinsDevelopment DirectorPT$25,000$25,000

Board Members and Trustees

NameTitle
Maria HuntressBoard Chair
Colleen HiltonBoard Director
Don EstyBoard Director
Anne BureauBoard Secretary
Claude RwaganjeBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$306,800
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$264,800
Change in Net Assets
$117,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$138,600
Other Expenses$50,688
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,221--$70,221
Current Officers, Directors, Trustees, and Key Employees$52,000--$52,000
Depreciation Depletion$16,882--$16,882
Payroll Taxes$16,379--$16,379
Occupancy$16,186--$16,186
All Other Expenses$7,777--$7,777
Payments to Affiliates$4,816--$4,816
Insurance$4,254--$4,254
Fees for Services Accounting$475--$475
Office Expenses$298--$298
Total Functional Expenses$189,288$0$0$189,288
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
Loans from Officers, Directors, Trustees, and Key Employees$0--
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Executive Director is brother to one of the Board members.

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

The bookkeeper and the Board Treasurer review the 990 before submitting

Form 990, Part VI, Section C, Line 19

The policies have not changed since the organization began in 2014.

Filing and Contact Details

Filer

Filer Name
Intercultural Community Center
EIN
47-1737212
Phone
2077120008
Address
36 Patrick Drive, Westbrook, ME 04092

Signing Officer

Name
Claude Rwaganje
Title
Treasurer
Phone
2076507784
Signed
2019-12-03

Organization Details

Principal Officer
Maria Huntress
Formed
2014
Legal Domicile
Me
Voting Board Members
5
Independent Board Members
5
Employees
19
Volunteers
12
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Miscellaneous expenses including fees, membership dues, and maintenance $1815.61 Direct program expenses, such as food, materials, field trip expense, gas and van maintenance $5024.00 Fund raising expenses for events and appeal mailers $984.75 criminal background checks, Payroll fees $ 1919.10

Form 990, Part XI, Line 9

fiscal sponsorship that had to be paid back, for event that did not happen.

Raw XML AppendixShowing 400 of 425 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/Desc0The Intercultural Community Center's Power School Summer and Afterschool programs served over 120 students, grades 3 thru 8, in 2017. Power School programs are designed to address specific needs of refugee, immigrant, and asylee families. Curriculum support is designed to provide resources for children of moderate economic means while helping ELLs (English Language Learners) gain English fluency, solidify academic gains and develop social skills in a fun, low-pressure earning environment. The goal is to give these students the added support to be life-long learners and contributing citizens by capitalizing on the many skills and talents they already have. Because our student population comes to us with a wide range of English ability, we strive to provide differentiated education based on our students' previous exposure to academics. Power Schools offers instruction to enhance reading comprehension, grammar, vocabulary, grade-appropriate mathematics, sciences, social studies, and also introduces life skills like cooking, job interviews, how to manage money, and basic cultural adaptation. Afterschool activities such as mentoring, tutoring and homework help target students whose academic performance needs improvement. The Power School Summer Programs works to stem the loss of English that can happen over the summer by providing an academically rigorous curriculum, but also includes recreation, arts and crafts, outdoor activities and weekly field trips.
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IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0954582
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0224885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0190625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0108465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0123807
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0954582
IRS990ScheduleA/TotalSupportAmt0954582
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0125000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID RENT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016882
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt058880
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt041998
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0125000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Executive Director is brother to one of the Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The bookkeeper and the Board Treasurer review the 990 before submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The policies have not changed since the organization began in 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Miscellaneous expenses including fees, membership dues, and maintenance $1815.61 Direct program expenses, such as food, materials, field trip expense, gas and van maintenance $5024.00 Fund raising expenses for events and appeal mailers $984.75 criminal background checks, Payroll fees $ 1919.10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4fiscal sponsorship that had to be paid back, for event that did not happen.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt095283
IRS990/TotalAssetsEOYAmt0190471
IRS990/TotalAssetsGrp/BOYAmt095283
IRS990/TotalAssetsGrp/EOYAmt0190471
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0306800
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0189288
IRS990/TotalFunctionalExpensesGrp/TotalAmt0189288
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025004
IRS990/TotalLiabilitiesEOYAmt07562
IRS990/TotalLiabilitiesGrp/BOYAmt025004
IRS990/TotalLiabilitiesGrp/EOYAmt07562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt070279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0182909
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt0189288
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt052000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0306800
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095283
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0190471
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt070279
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0182909
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt013004
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt07562
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0282 FOREST STREET
IRS990/USAddress/CityNm0WESTBROOK
IRS990/USAddress/StateAbbreviationCd0ME

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