Civic Intelligence

National Association for Multicultural Education

990 • Fiscal year 2016 • EIN 72-1193754

Jul 01, 2015 to Jun 30, 2016 • Filed on May 09, 2017

Organization ProfileWWW.NAME.ORG
2100 M St NW Ste 170-245Washington, DC 20037

(202) 679-6263

Siviq Scores

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

Liabilities / Assets

46th percentile

0.03x

Higher debt load relative to assets than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

76th percentile

17%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

38th percentile

-1.3%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$575,060

Down $7,524 (-1.3%) from 2015

Net Assets

Up

$559,931

Up $74,141 (+15%) from 2015

Liabilities

Down

$15,129

Down $81,665 (-84%) from 2015

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin76th percentile

Revenue

Up

$424,751

Up $171,154 (+67%) from 2015

Expenses

Up

$350,949

Up $102,650 (+41%) from 2015

Net Income

Up

$73,802

Up $68,504 (+1293%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2010: $70,675Liabilities 2010: $51,875Net Assets 2010: $18,8002010Assets 2011: $254,179Liabilities 2011: $12,736Net Assets 2011: $241,4432011Assets 2012: $379,357Liabilities 2012: $2,693Net Assets 2012: $376,6642012Assets 2013: $414,105Liabilities 2013: $6,559Net Assets 2013: $407,5462013Assets 2014: $500,446Liabilities 2014: $19,080Net Assets 2014: $481,3662014Assets 2015: $582,584Liabilities 2015: $96,794Net Assets 2015: $485,7902015Assets 2016: $575,060Liabilities 2016: $15,129Net Assets 2016: $559,9312016Assets 2017: $504,270Liabilities 2017: $33,538Net Assets 2017: $470,7322017Assets 2018: $581,399Liabilities 2018: $42,202Net Assets 2018: $539,1972018Assets 2019: $512,860Liabilities 2019: $36,371Net Assets 2019: $476,4892019Assets 2020: $521,557Liabilities 2020: $7,264Net Assets 2020: $514,2932020Assets 2021: $552,073Liabilities 2021: $14,545Net Assets 2021: $537,5282021Assets 2023: $403,177Liabilities 2023: $1,572Net Assets 2023: $401,6052023Assets 2024: $338,561Liabilities 2024: $35,721Net Assets 2024: $302,8402024

Highlighted filing

2016

Assets$575,060
Liabilities$15,129
Net Assets$559,931
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $252,0132010Revenue 2011: $527,230Expenses 2011: $304,683Net Income 2011: $222,5472011Expenses 2012: $260,4082012Expenses 2013: $273,4402013Revenue 2014: $332,397Expenses 2014: $258,599Net Income 2014: $73,7982014Revenue 2015: $253,597Expenses 2015: $248,299Net Income 2015: $5,2982015Revenue 2016: $424,751Expenses 2016: $350,949Net Income 2016: $73,8022016Revenue 2017: $241,855Expenses 2017: $278,022Net Income 2017: -$36,1672017Revenue 2018: $388,686Expenses 2018: $321,195Net Income 2018: $67,4912018Revenue 2019: $265,582Expenses 2019: $329,787Net Income 2019: -$64,2052019Revenue 2020: $360,727Expenses 2020: $323,385Net Income 2020: $37,3422020Revenue 2021: $206,348Expenses 2021: $185,617Net Income 2021: $20,7312021Revenue 2023: $136,692Expenses 2023: $205,694Net Income 2023: -$69,0022023Revenue 2024: $305,734Expenses 2024: $425,300Net Income 2024: -$119,5662024

Highlighted filing

2016

Revenue$424,751
Expenses$350,949
Net Income$73,802
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 9, 2017
Return Version
2015v3.0
Gross Receipts
$424,751
Mission and Program Overview

Mission

To provide educational and cultural services to teachers.

To provide educational and cultural services to teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$535,155$544,636▲ $9,481
Investments in Publicly Traded Securities$25,260$26,256▲ $996
Prepaid Expenses and Deferred Charges$12,372$2,288▼ $10,084
Accounts Receivable$8,622$1,122▼ $7,500
Land, Buildings, and Equipment, Net$1,175$758▼ $417
Total Assets$582,584$575,060▼ $7,524
Liabilities
Deferred Revenue$62,052$13,185▼ $48,867
Accounts Payable and Accrued Expenses$34,742$1,944▼ $32,798
Total Liabilities$96,794$15,129▼ $81,665
Net Assets / Fund Balance
Unrestricted Net Assets$472,820$546,956▲ $74,136
Temporarily Rstr Net Assets$12,970$12,975▲ $5
Total Net Assets Fund Balance$485,790$559,931▲ $74,141
Total Liabilities and Net Assets / Fund Balance$582,584$575,060▼ $7,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$758$2,775$3,533
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Rose Duhon-sellsFounding President
Kevin KumashiroPast President
Francisco RiosPresident
H Prentice BaptistePresident-elect
Bette Tate BeaverExecutive Director
Brandon FoxAt-large Member
Charlene LuiCo Treasurer
Cherry Ross GoodenFounding Members Rep
Cornel PewewardyFounding Members Rep
Marjorie KyleFounding Members Rep
Jennifer WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$97,665
Program Service Revenue
$255,323
Investment Income
$718
Other Revenue
$71,045
Change in Net Assets
$73,802
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$350,949
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$148,055--$148,055
Fees for Services Management$65,594--$65,594
Office Expenses$50,451$3,609-$54,060
Travel$3,118$45,875-$48,993
Fees for Services Other$26,059$3,848-$29,907
Occupancy-$7,050-$7,050
Insurance$3,056$1,542-$4,598
Depreciation Depletion$417--$417
Other Expenses-$-7,725-$-7,725
Total Functional Expenses$296,750$54,199$0$350,949
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
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“990 is electronically sent to all board members for approval prior to filing the return”

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

“Board monitors all activity”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
National Association for Multicultural
EIN
72-1193754
Phone
2026796263
Address
2100 M ST NW STE 170-245, WASHINGTON, DC 20037

Signing Officer

Name
Charlene Lui
Title
Treasurer
Phone
2026796263
Signed
2017-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charlene Lui
Formed
1991
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
0

Preparer

Firm
Flynn & Company Inc
Address
7800 E KEMPER ROAD, CINCINNATI, OH 45249-1614
Preparer
Thomas O Bowns CPA
Phone
5135309200
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“MISC ADJ 7.”

Raw XML AppendixShowing 400 of 423 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0326746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0165038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0233098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0209932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0297604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01232418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0692
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03379
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00740
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt02942128
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0326746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0165038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0233705
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0209932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0297604
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01233025
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0751157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0417989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0565495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0693233
IRS990ScheduleA/Total509Grp/TotalAmt02942128
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0751875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0418636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0566102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0514969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0693925
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02945507
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0758
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS ELECTRONICALLY SENT TO ALL BOARD MEMBERS FOR APPROVAL PRIOR TO FILING THE RETURN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORS ALL ACTIVITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISC ADJ 7.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012970
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012975
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0582584
IRS990/TotalAssetsEOYAmt0575060
IRS990/TotalAssetsGrp/BOYAmt0582584
IRS990/TotalAssetsGrp/EOYAmt0575060
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt097665
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0296750
IRS990/TotalFunctionalExpensesGrp/TotalAmt0350949
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096794
IRS990/TotalLiabilitiesEOYAmt015129
IRS990/TotalLiabilitiesGrp/BOYAmt096794
IRS990/TotalLiabilitiesGrp/EOYAmt015129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0485790
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559931
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0296750
IRS990/TotalProgramServiceRevenueAmt0255323
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0327086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0424751
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0582584
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0575060
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt045875
IRS990/TravelGrp/ProgramServicesAmt03118
IRS990/TravelGrp/TotalAmt048993
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0472820
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0546956
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 SOUTH STATE STREET
IRS990/USAddress/CityNm0SALT LAKE CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084115
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.NAME.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLENE LUI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02026796263

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$575,060
Liabilities
$15,129
Net assets
$559,931
Revenue
$424,751
Expenses
$350,949
Net income
$73,802
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.36$3.03$3.06$4.25$1.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.03$0.02$4.02$1.37$2.06$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.15$5.38$2.06$1.86$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.22$0.07$5.14$3.61$3.23$0.37
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.36$4.76$2.66$3.30$0.64
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.42$5.39$3.89$3.21$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.04$0.34$4.71$2.42$2.78$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.75$0.15$5.60$4.25$3.51$0.74
2015Detailed filing. Detailed filing data is available for this year.$5.83$0.97$4.86$2.54$2.48$0.05
2014Detailed filing. Detailed filing data is available for this year.$5.00$0.19$4.81$3.32$2.59$0.74
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$0.07$4.08$2.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.79$0.03$3.77$2.60
2011Summary only. Only limited summary data is available for this year.$2.54$0.13$2.41$5.27$3.05$2.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.52$0.19$2.52