Civic Intelligence

Multicultural Education and Counseling Through the Arts

EIN 74-2044904 • 501(c)3 • Houston, TX

Profile

Provide performing and visual art

1900 KaneHouston, TX 77007

www.multiculturalarts.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.06x

Higher debt load relative to assets than 38% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.21x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

61st percentile

10.0%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$85,000

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

39th percentile

0.9%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$5,296,473

Up $49,097 (+0.9%) from 2023

Liabilities

Down

$311,012

Down $96,193 (-24%) from 2023

Net Assets

Up

$4,985,461

Up $145,290 (+3.0%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin61st percentile

Revenue

Up

$1,458,471

Up $59,319 (+4.2%) from 2023

Expenses

Down

$1,313,181

Down $14,065 (-1.1%) from 2023

Net Income

Up

$145,290

Up $73,384 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $4,010,617Liabilities 2011: $393,190Net Assets 2011: $3,617,4272011Assets 2012: $3,844,753Liabilities 2012: $369,650Net Assets 2012: $3,475,1032012Assets 2013: $3,714,236Liabilities 2013: $370,814Net Assets 2013: $3,343,4222013Assets 2014: $3,599,308Liabilities 2014: $334,454Net Assets 2014: $3,264,8542014Assets 2015: $3,564,288Liabilities 2015: $344,850Net Assets 2015: $3,219,4382015Assets 2016: $3,445,401Liabilities 2016: $223,416Net Assets 2016: $3,221,9852016Assets 2017: $3,284,970Liabilities 2017: $258,147Net Assets 2017: $3,026,8232017Assets 2018: $3,162,826Liabilities 2018: $273,313Net Assets 2018: $2,889,5132018Assets 2019: $3,882,167Liabilities 2019: $302,809Net Assets 2019: $3,579,3582019Assets 2020: $4,016,203Liabilities 2020: $469,991Net Assets 2020: $3,546,2122020Assets 2021: $4,644,101Liabilities 2021: $488,570Net Assets 2021: $4,155,5312021Assets 2022: $5,292,695Liabilities 2022: $524,430Net Assets 2022: $4,768,2652022Assets 2023: $5,247,376Liabilities 2023: $407,205Net Assets 2023: $4,840,1712023Assets 2024: $5,296,473Liabilities 2024: $311,012Net Assets 2024: $4,985,4612024

Highlighted filing

2024

Assets$5,296,473
Liabilities$311,012
Net Assets$4,985,461
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $907,3772011Expenses 2012: $807,7912012Revenue 2013: $754,400Expenses 2013: $886,081Net Income 2013: -$131,6812013Revenue 2014: $857,860Expenses 2014: $936,428Net Income 2014: -$78,5682014Revenue 2015: $944,143Expenses 2015: $989,559Net Income 2015: -$45,4162015Revenue 2016: $1,054,061Expenses 2016: $1,051,514Net Income 2016: $2,5472016Revenue 2017: $962,121Expenses 2017: $1,157,283Net Income 2017: -$195,1622017Revenue 2018: $1,033,020Expenses 2018: $1,120,601Net Income 2018: -$87,5812018Revenue 2019: $1,906,312Expenses 2019: $1,142,580Net Income 2019: $763,7322019Revenue 2020: $1,032,476Expenses 2020: $1,065,622Net Income 2020: -$33,1462020Revenue 2021: $2,037,486Expenses 2021: $1,259,563Net Income 2021: $777,9232021Revenue 2022: $2,495,305Expenses 2022: $1,458,363Net Income 2022: $1,036,9422022Revenue 2023: $1,399,152Expenses 2023: $1,327,246Net Income 2023: $71,9062023Revenue 2024: $1,458,471Expenses 2024: $1,313,181Net Income 2024: $145,2902024

Highlighted filing

2024

Revenue$1,458,471
Expenses$1,313,181
Net Income$145,290
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,296,473
Liabilities
$311,012
Net assets
$4,985,461
Revenue
$1,458,471
Expenses
$1,313,181
Net income
$145,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.30$0.31$4.99$1.46$1.31$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$0.41$4.84$1.40$1.33$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.29$0.52$4.77$2.50$1.46$1.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.49$4.16$2.04$1.26$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.02$0.47$3.55$1.03$1.07$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.88$0.30$3.58$1.91$1.14$0.76
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.27$2.89$1.03$1.12$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.28$0.26$3.03$0.96$1.16$0.20
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.22$3.22$1.05$1.05$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.56$0.34$3.22$0.94$0.99$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.60$0.33$3.26$0.86$0.94$0.08
2013Detailed filing. Detailed filing data is available for this year.$3.71$0.37$3.34$0.75$0.89$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.84$0.37$3.48$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.39$3.62$0.91
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,458,471
Mission and Program Overview

Mission

Provide performing and visual art

Provide performing and visual art instruction to youth; community cultural events in the performing and visual arts; social and academic support services to our students and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,721,301$4,485,499▲ $764,198
Savings and Temporary Cash Investments$1,268,512$539,565▼ $728,947
Cash and Non-Interest-Bearing Accounts$158,014$140,471▼ $17,543
Pledges and Grants Receivable$81,815$130,938▲ $49,123
Intangible Assets$17,734--
Total Assets$5,247,376$5,296,473▲ $49,097
Liabilities
Unsecured Notes Loans Payable$185,772$164,592▼ $21,180
Accounts Payable and Accrued Expenses$170,565$127,420▼ $43,145
Deferred Revenue$50,868$19,000▼ $31,868
Total Liabilities$407,205$311,012▼ $96,193
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,239,981$4,923,404▲ $683,423
Net Assets With Donor Restrictions$600,190$62,057▼ $538,133
Total Net Assets Fund Balance$4,840,171$4,985,461▲ $145,290
Total Liabilities and Net Assets / Fund Balance$5,247,376$5,296,473▲ $49,097

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,316,078$2,103,035$5,419,113
Land$700,000-$700,000
Leasehold Improvements$355,027-$355,027
Equipment$114,394-$114,394
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Armando SilvaExecutive DirectorFT$85,000$85,000

Board Members and Trustees

NameTitle
Carolina SalmeronPresident
Robert RodriguezVice President
Angela McKinnonDirector
Gladys MartinezDirector
Joe LeyvaDirector
Lilia GarzaDirector
Ruby RiveraDirector
Veronica MartinezDirector
R Linda Alonzo-SaenzSecretary
Mardi MayerhoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,005,793
Program Service Revenue
$121,960
Investment Income
$75,587
Other Revenue
$255,131
All Other Contributions
$602,339
Change in Net Assets
$145,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,458,471
Total Revenue per Audited Statements
$1,458,471
Total Revenue per Form 990
$1,458,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$694,626
Salaries, Compensation, and Employee Benefits$618,555
Total Fundraising Expense$85,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$367,895$79,101$27,654$474,650
Fees for Services Other$225,661$37,611$32,379$295,651
Depreciation Depletion$109,776$19,263$0$129,039
Occupancy$101,651$12,757$2,219$116,627
Current Officers, Directors, Trustees, and Key Employees$42,500$42,500$0$85,000
Payroll Taxes$42,813$0$0$42,813
Advertising$24,327$135$9,132$33,594
Other Expenses$17,462$11,278$405$29,145
Conferences and Meetings$4,802$9,919$8,674$23,395
Other Employee Benefits$16,092$0$0$16,092
Interest$2,500$3,898$0$6,398
Travel$3,551$0$723$4,274
Office Expenses$304$180$0$484
Total Functional Expenses$1,003,248$224,126$85,807$1,313,181

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,313,181
Total Expenses per Audited Statements$1,313,181
Total Expenses per Form 990$1,313,181
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 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Multicultural Education and Counseling Through the Arts
EIN
74-2044904
Phone
7138029370
Address
1900 Kane, Houston, TX 77007

Signing Officer

Name
Mardi Mayerhoff
Title
Treasurer
Phone
7138029370
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mardi Mayerhoff
Formed
1979
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
36
Volunteers
200

Preparer

Firm
Arturo D Deleon Jr Cpaattorney
Address
3605 KATY FWY SUITE 102, HOUSTON, TX 77007
Preparer
Arturo D DeLeon Jr
Phone
7135292717
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Finance Committee review and approval; then presented to the Board”

Pt VI, Line 12C

“Officers, Directors & Key employees are required to complete annual questionaire”

Pt XII, Line 2C

“Finance Committee has oversight of audit & selection of independent accountants”

Form 990, Part III, Line 4D

“Residency and production - community cultural events 121075. 0. 48685.”

Form 990, Part III, Line 4D

“Dow School & TBH Center 342486. 0. 227875.”

Form 990, Part III, Line 4D

“Family Services 135239. 0. 0.”

Raw XML AppendixShowing 400 of 511 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/Form990PartVIISectionAGrp/PersonNm2Robert Rodriguez
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/PrincipalOfficerNm0Mardi Mayerhoff
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IRS990/ProgSrvcAccomActyOtherGrp/Desc1Dow School & TBH Center
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