Civic Intelligence

Multicultural Community Service

990 • Fiscal year 2016 • EIN 52-2235376

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Organization ProfileWWW.MCSDC.ORG
2437 15th Street NW 1st FLWashington, DC 20009-4101

(202) 238-9355

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$262,799

Up $5,926 (+2.3%) from 2015

Net Assets

Down

$163,006

Down $14,803 (-8.3%) from 2015

Liabilities

Up

$99,793

Up $20,729 (+26%) from 2015

Revenue And Expenses

Revenue

Up

$854,292

Up $1,848 (+0.2%) from 2015

Expenses

Up

$869,095

Up $56,312 (+6.9%) from 2015

Net Income

Down

-$14,803

Down $54,464 (-137%) from 2015

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200KAssets 2011: $139,648Liabilities 2011: $105,016Net Assets 2011: $34,6322011Assets 2012: $86,080Liabilities 2012: $25,029Net Assets 2012: $61,0512012Assets 2013: $180,166Liabilities 2013: $106,695Net Assets 2013: $73,4712013Assets 2014: $206,675Liabilities 2014: $68,527Net Assets 2014: $138,1482014Assets 2015: $256,873Liabilities 2015: $79,064Net Assets 2015: $177,8092015Assets 2016: $262,799Liabilities 2016: $99,793Net Assets 2016: $163,0062016Assets 2017: $141,358Liabilities 2017: $33,001Net Assets 2017: $108,3572017Assets 2018: $47,842Liabilities 2018: $45,430Net Assets 2018: $2,4122018Assets 2019: $27,947Liabilities 2019: $55,374Net Assets 2019: -$27,4272019Assets 2020: $161,914Liabilities 2020: $58,115Net Assets 2020: $103,7992020Assets 2021: $391,350Liabilities 2021: $31,274Net Assets 2021: $360,0762021Assets 2022: $342,966Liabilities 2022: $25,467Net Assets 2022: $317,4992022Assets 2023: $303,212Liabilities 2023: $33,032Net Assets 2023: $270,1802023Assets 2024: $124,215Liabilities 2024: $27,505Net Assets 2024: $96,7102024

Highlighted filing

2016

Assets$262,799
Liabilities$99,793
Net Assets$163,006
Open 2016 Filing

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2011: $954,278Expenses 2011: $986,508Net Income 2011: -$32,2302011Revenue 2012: $574,201Expenses 2012: $547,782Net Income 2012: $26,4192012Revenue 2013: $493,732Expenses 2013: $481,312Net Income 2013: $12,4202013Revenue 2014: $702,461Expenses 2014: $636,287Net Income 2014: $66,1742014Revenue 2015: $852,444Expenses 2015: $812,783Net Income 2015: $39,6612015Revenue 2016: $854,292Expenses 2016: $869,095Net Income 2016: -$14,8032016Revenue 2017: $846,159Expenses 2017: $900,808Net Income 2017: -$54,6492017Revenue 2018: $452,169Expenses 2018: $565,256Net Income 2018: -$113,0872018Revenue 2019: $437,237Expenses 2019: $467,076Net Income 2019: -$29,8392019Revenue 2020: $625,004Expenses 2020: $493,778Net Income 2020: $131,2262020Revenue 2021: $629,785Expenses 2021: $373,508Net Income 2021: $256,2772021Revenue 2022: $426,850Expenses 2022: $469,427Net Income 2022: -$42,5772022Revenue 2023: $533,453Expenses 2023: $580,772Net Income 2023: -$47,3192023Revenue 2024: $283,369Expenses 2024: $456,839Net Income 2024: -$173,4702024

Highlighted filing

2016

Revenue$854,292
Expenses$869,095
Net Income-$14,803
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$854,292
Mission and Program Overview

Mission

To encourage, promote and facilitate broad and inclusive civic participation

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$169,079$205,088▲ $36,009
Cash and Non-Interest-Bearing Accounts$59,077$36,365▼ $22,712
Savings and Temporary Cash Investments$13,593$13,553▼ $40
Prepaid Expenses and Deferred Charges$7,399$2,325▼ $5,074
Land, Buildings, and Equipment, Net$3,385$1,128▼ $2,257
Total Assets$256,873$262,799▲ $5,926
Other Assets Total$4,340$4,340→ $0
Liabilities
Accounts Payable and Accrued Expenses$79,064$99,793▲ $20,729
Total Liabilities$79,064$99,793▲ $20,729
Net Assets / Fund Balance
Unrestricted Net Assets$177,809$158,841▼ $18,968
Temporarily Rstr Net Assets-$4,165-
Total Net Assets Fund Balance$177,809$163,006▼ $14,803
Total Liabilities and Net Assets / Fund Balance$256,873$262,799▲ $5,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,128$5,642$6,770
Other Assets Org$4,340--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne F SchreiberExecutive DirectorFT$67,060$67,060

Board Members and Trustees

NameTitle
Bonnie CainChairperson
Rachel LukensDirector
Soohyun KooDirector
Dawn BartonSecretary
Susana M ColonneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,590
Program Service Revenue
$828,683
Investment Income
$6
Other Revenue
$13
All Other Contributions
$590
Change in Net Assets
$-14,803

Audited Revenue Reconciliation

Revenue per Audited Statements
$854,292
Total Revenue per Audited Statements
$854,292
Total Revenue per Form 990
$854,292
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$570,193
Salaries, Compensation, and Employee Benefits$298,902
Total Fundraising Expense$650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$481,767$10,333-$492,100
Other Salaries and Wages$87,416$51,198-$138,614
Current Officers, Directors, Trustees, and Key Employees$4,067$63,862$438$68,367
Other Employee Benefits$809$63,676$41$64,526
Payroll Taxes$1,839$18,510-$20,349
Occupancy$7,544$10,216$171$17,931
Fees for Services Accounting-$14,346-$14,346
Conferences and Meetings$8,565$3,673-$12,238
Office Expenses$4,375$5,945-$10,320
Information Technology$1,902$5,322-$7,224
Pension Plan Contributions-$7,046-$7,046
Travel$2,698$198-$2,896
Depreciation Depletion-$2,257-$2,257
Insurance-$2,101-$2,101
Other Expenses$2,492$1,203-$1,203
Advertising$200$150-$350
All Other Expenses-$35-$35
Total Functional Expenses$603,674$264,771$650$869,095

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$869,095
Total Expenses per Audited Statements$869,095
Total Expenses per Form 990$869,095
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
Yes
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
No
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 governing body review Part VI line 11

“Members of the board are provided the 990 prior to submission for review and comment prior to filing the form 990”

Conflict of interest policy compliance Part VI line 12C

“Mcs board members review and sign a conflict of interest policy and are asked to bring matters relating to this topic to the attention of the full board during board meetings. Additionally, the executive director monitors board activity in regards to potential conflicts of interest.”

CEO executive director top management comp Part VI line 15A

“An appropriate salary level for the executive director was determined by the board after research was conducted by the search committee chair, who was an independent board member. The board deemed the executive directors wages to be in line with that of the chief executives at other non-profit organizations of similar scope and size. Mcs considers salary adjustments; it reviews salaries of key employees and compares available salary data for similar positions with other similar non-profit organizations.”

Governing documents etc available to public Part VI line 19

“Mcs includes information on its website about how the public can request copies of its financial statements and other documents relating to governance.”

Filing and Contact Details

Filer

Filer Name
Multicultural Community Service
EIN
52-2235376
Address
2437 15TH STREET NW 1ST FL, WASHINGTON, DC 20009-4101

Signing Officer

Name
Adrienne F Schreiber
Title
Executive Direc
Phone
2022389355
Signed
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne F Schreiber
Formed
1997
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
8

Preparer

Firm
Resolve Financial
Address
PO Box 1035, Burtonsville, MD 20866
Preparer
Erica James
Phone
3018926829
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“It consultants: $7,528consulting fees: $11,724temporary help: $2,077interpreters: $344,856technician: $11,678translator: $89,962other: $24,276”

Financial Statement Notes

Footnote for uncertain tax position under FIN 48 (Part X)

“For the year ended june 30, 2016, mcs has documented its consideration of fasb asc 740-10, income taxes, that provides guidance for reporting uncertainty in income taxes and has determined that no material uncertain tax positions qualify for either recognition or disclosure in the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOR THE YEAR ENDED JUNE 30, 2016, MCS HAS DOCUMENTED ITS CONSIDERATION OF FASB ASC 740-10, INCOME TAXES, THAT PROVIDES GUIDANCE FOR REPORTING UNCERTAINTY IN INCOME TAXES AND HAS DETERMINED THAT NO MATERIAL UNCERTAIN TAX POSITIONS QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Footnote for uncertain tax position under FIN 48 (Part X)
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD ARE PROVIDED THE 990 PRIOR TO SUBMISSION FOR REVIEW AND COMMENT PRIOR TO FILING THE FORM 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MCS BOARD MEMBERS REVIEW AND SIGN A CONFLICT OF INTEREST POLICY AND ARE ASKED TO BRING MATTERS RELATING TO THIS TOPIC TO THE ATTENTION OF THE FULL BOARD DURING BOARD MEETINGS. ADDITIONALLY, THE EXECUTIVE DIRECTOR MONITORS BOARD ACTIVITY IN REGARDS TO POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AN APPROPRIATE SALARY LEVEL FOR THE EXECUTIVE DIRECTOR WAS DETERMINED BY THE BOARD AFTER RESEARCH WAS CONDUCTED BY THE SEARCH COMMITTEE CHAIR, WHO WAS AN INDEPENDENT BOARD MEMBER. THE BOARD DEEMED THE EXECUTIVE DIRECTORS WAGES TO BE IN LINE WITH THAT OF THE CHIEF EXECUTIVES AT OTHER NON-PROFIT ORGANIZATIONS OF SIMILAR SCOPE AND SIZE. MCS CONSIDERS SALARY ADJUSTMENTS; IT REVIEWS SALARIES OF KEY EMPLOYEES AND COMPARES AVAILABLE SALARY DATA FOR SIMILAR POSITIONS WITH OTHER SIMILAR NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MCS INCLUDES INFORMATION ON ITS WEBSITE ABOUT HOW THE PUBLIC CAN REQUEST COPIES OF ITS FINANCIAL STATEMENTS AND OTHER DOCUMENTS RELATING TO GOVERNANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT CONSULTANTS: $7,528CONSULTING FEES: $11,724TEMPORARY HELP: $2,077INTERPRETERS: $344,856TECHNICIAN: $11,678TRANSLATOR: $89,962OTHER: $24,276
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4List of other fees for services expenses Part IX line 11g
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Resolve Financial

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,799
Liabilities
$99,793
Net assets
$163,006
Revenue
$854,292
Expenses
$869,095
Net income
-$14,803
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.28$0.97$2.83$4.57$1.73
2023Detailed filing. Detailed filing data is available for this year.$3.03$0.33$2.70$5.33$5.81$0.47
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.25$3.17$4.27$4.69$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.91$0.31$3.60$6.30$3.74$2.56
2020Detailed filing. Detailed filing data is available for this year.$1.62$0.58$1.04$6.25$4.94$1.31
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.55$0.27$4.37$4.67$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.45$0.02$4.52$5.65$1.13
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.33$1.08$8.46$9.01$0.55
2016Detailed filing. Detailed filing data is available for this year.$2.63$1.00$1.63$8.54$8.69$0.15
2015Detailed filing. Detailed filing data is available for this year.$2.57$0.79$1.78$8.52$8.13$0.40
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.69$1.38$7.02$6.36$0.66
2013Summary only. Only limited summary data is available for this year.$1.80$1.07$0.73$4.94$4.81$0.12
2012Summary only. Only limited summary data is available for this year.$0.86$0.25$0.61$5.74$5.48$0.26
2011Summary only. Only limited summary data is available for this year.$1.40$1.05$0.35$9.54$9.87$0.32