Civic Intelligence

National Association for Multicultural Education

990 • Fiscal year 2017 • EIN 72-1193754

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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

57th percentile

0.07x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.14x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$57,200

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 23.7% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

13th percentile

-12%

Faster asset growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$504,270

Down $70,790 (-12%) from 2016

Net Assets

Down

$470,732

Down $89,199 (-16%) from 2016

Liabilities

Up

$33,538

Up $18,409 (+122%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin16th percentile

Revenue

Down

$241,855

Down $182,896 (-43%) from 2016

Expenses

Down

$278,022

Down $72,927 (-21%) from 2016

Net Income

Down

-$36,167

Down $109,969 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2017

Assets$504,270
Liabilities$33,538
Net Assets$470,732
Open 2017 Filing

Operations Trend

Revenue Growth6th 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

2017

Revenue$241,855
Expenses$278,022
Net Income-$36,167
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$247,201
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$544,636$473,169▼ $71,467
Investments in Publicly Traded Securities$26,256$27,378▲ $1,122
Prepaid Expenses and Deferred Charges$2,288$3,181▲ $893
Accounts Receivable$1,122$0▼ $1,122
Land, Buildings, and Equipment, Net$758$542▼ $216
Total Assets$575,060$504,270▼ $70,790
Liabilities
Accounts Payable and Accrued Expenses$1,944$19,286▲ $17,342
Deferred Revenue$13,185$14,252▲ $1,067
Total Liabilities$15,129$33,538▲ $18,409
Net Assets / Fund Balance
Unrestricted Net Assets$546,956$457,754▼ $89,202
Temporarily Rstr Net Assets$12,975$12,978▲ $3
Total Net Assets Fund Balance$559,931$470,732▼ $89,199
Total Liabilities and Net Assets / Fund Balance$575,060$504,270▼ $70,790

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$542$2,991$3,533
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Bette Tate BeaverExecutive DirectorFT$57,200$57,200

Board Members and Trustees

NameTitle
Rose Duhon-SellsFounding President
Francisco Riospast President
H Prentice BaptistePresident
Ann Lopezpresident-elect
Cherry Ross GoodenFounding Members Rep
Cornel PewewardyFounding Members Rep
Marjorie KyleFounding Members Rep
Brandon FoxParliamentatian
Lisa Zagumnysecretary
Charlene LuiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$87,626
Program Service Revenue
$112,140
Investment Income
$831
Other Revenue
$41,258
All Other Contributions
$914
Change in Net Assets
$-36,167
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,022
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$86,781--$86,781
Fees for Services Management$62,510$1,465-$63,975
Travel$13,910$31,221-$45,131
Office Expenses$43,444$156-$43,600
Fees for Services Other$19,038$6,376-$25,414
Occupancy-$6,341-$6,341
Insurance$3,056$1,541-$4,597
Depreciation Depletion$217--$217
Other Expenses$801$108-$108
Total Functional Expenses$229,757$48,265$0$278,022
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
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
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 11B

“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
2018-02-26
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
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098692
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt094390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0465372
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03518
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0159657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0326746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0165038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0233098
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0209932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01094471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0718
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0647
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0715
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03518
IRS990ScheduleA/InvestmentIncomeCYPct00.00130
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt02654921
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt0159657
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt0326746
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt0165038
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt0233705
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt0209932
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt01095078
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0406026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0751157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0417989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0565495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0514254
IRS990ScheduleA/Total509Grp/TotalAmt02654921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406857
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0751875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0418636
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0566102
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0514969
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02658439
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0542
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02991
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03533
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0542
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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012975
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt012978
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0575060
IRS990/TotalAssetsEOYAmt0504270
IRS990/TotalAssetsGrp/BOYAmt0575060
IRS990/TotalAssetsGrp/EOYAmt0504270
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt087626
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048265
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229757
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278022
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015129
IRS990/TotalLiabilitiesEOYAmt033538
IRS990/TotalLiabilitiesGrp/BOYAmt015129
IRS990/TotalLiabilitiesGrp/EOYAmt033538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0559931
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0470732
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229757
IRS990/TotalProgramServiceRevenueAmt0112140
IRS990/TotalReportableCompFromOrgAmt057200
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0154229
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0241855
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0575060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0504270
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt031221
IRS990/TravelGrp/ProgramServicesAmt013910
IRS990/TravelGrp/TotalAmt045131
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0546956
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0457754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02500 South State Street
IRS990/USAddress/CityNm0Salt Lake City
IRS990/USAddress/StateAbbreviationCd0UT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$504,270
Liabilities
$33,538
Net assets
$470,732
Revenue
$241,855
Expenses
$278,022
Net income
-$36,167
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
2017Detailed filing. Detailed filing data is available for this year.$5.04$0.34$4.71$2.42$2.78$0.36
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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