Civic Intelligence

The Multicultural Alliance

990 • Fiscal year 2020 • EIN 75-3195347

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 13, 2021

Organization ProfileWWW.MCATEXAS.COM
500 W 7th Street Ste 1707 Unit 15Fort Worth, TX 76102

(817) 332-3271

Siviq Scores

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

Liabilities / Assets

81st percentile

0.22x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

87th percentile

0.30x

Higher debt load relative to revenue than 87% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.2%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

98th percentile

$92,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 50.4% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

30th percentile

-7.9%

Faster asset growth than 30% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

45th percentile

-19%

Faster revenue growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$255,559

Down $21,938 (-7.9%) from 2019

Net Assets

Down

$200,604

Down $3,939 (-1.9%) from 2019

Liabilities

Down

$54,955

Down $17,999 (-25%) from 2019

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$182,602

Down $42,843 (-19%) from 2019

Expenses

Down

$186,541

Down $35,936 (-16%) from 2019

Net Income

Down

-$3,939

Down $6,907 (-233%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$300K$200K$100K$0Assets 2010: $173,670Liabilities 2010: $8,595Net Assets 2010: $165,0752010Assets 2011: $172,019Liabilities 2011: $22,696Net Assets 2011: $149,3232011Assets 2012: $179,559Liabilities 2012: $27,299Net Assets 2012: $152,2602012Assets 2013: $193,099Liabilities 2013: $38,927Net Assets 2013: $154,1722013Assets 2014: $215,084Liabilities 2014: $33,942Net Assets 2014: $181,1422014Assets 2015: $200,390Liabilities 2015: $33,329Net Assets 2015: $167,0612015Assets 2016: $236,114Liabilities 2016: $63,303Net Assets 2016: $172,8112016Assets 2017: $228,904Liabilities 2017: $47,484Net Assets 2017: $181,4202017Assets 2018: $264,164Liabilities 2018: $61,091Net Assets 2018: $203,0732018Assets 2019: $277,497Liabilities 2019: $72,954Net Assets 2019: $204,5432019Assets 2020: $255,559Liabilities 2020: $54,955Net Assets 2020: $200,6042020Assets 2021: $234,756Liabilities 2021: $57,572Net Assets 2021: $177,1842021Assets 2022: $250,724Liabilities 2022: $56,812Net Assets 2022: $193,9122022Assets 2023: $251,035Liabilities 2023: $56,002Net Assets 2023: $195,0332023Assets 2024: $257,577Liabilities 2024: $77,910Net Assets 2024: $179,6672024

Highlighted filing

2020

Assets$255,559
Liabilities$54,955
Net Assets$200,604
Open 2020 Filing

Operations Trend

Revenue Growth45th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $150,627Expenses 2010: $184,533Net Income 2010: -$33,9062010Revenue 2011: $212,529Expenses 2011: $224,218Net Income 2011: -$11,6892011Expenses 2012: $218,4682012Revenue 2013: $223,766Expenses 2013: $221,854Net Income 2013: $1,9122013Revenue 2014: $255,116Expenses 2014: $227,955Net Income 2014: $27,1612014Revenue 2015: $207,299Expenses 2015: $222,460Net Income 2015: -$15,1612015Revenue 2016: $219,617Expenses 2016: $213,867Net Income 2016: $5,7502016Revenue 2017: $248,730Expenses 2017: $240,121Net Income 2017: $8,6092017Revenue 2018: $220,339Expenses 2018: $198,686Net Income 2018: $21,6532018Revenue 2019: $225,445Expenses 2019: $222,477Net Income 2019: $2,9682019Revenue 2020: $182,602Expenses 2020: $186,541Net Income 2020: -$3,9392020Revenue 2021: $144,366Expenses 2021: $167,786Net Income 2021: -$23,4202021Revenue 2022: $192,708Expenses 2022: $175,980Net Income 2022: $16,7282022Revenue 2023: $158,004Expenses 2023: $156,883Net Income 2023: $1,1212023Revenue 2024: $146,323Expenses 2024: $161,689Net Income 2024: -$15,3662024

Highlighted filing

2020

Revenue$182,602
Expenses$186,541
Net Income-$3,939
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 13, 2021
Return Version
2020v4.1
Gross Receipts
$185,904
Mission and Program Overview

Mission

Increase awareness and tolerance of variety of cultural, racial, and religious backgrounds in the community

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$148,475$125,886▼ $22,589
Savings and Temporary Cash Investments$104,084$106,091▲ $2,007
Land, Buildings, and Equipment, Net$18,634$18,634→ $0
Prepaid Expenses and Deferred Charges$5,118$4,948▼ $170
Investments in Publicly Traded Securities$1,186--
Total Assets$277,497$255,559▼ $21,938
Liabilities
Deferred Revenue$67,598$51,148▼ $16,450
Other Liabilities$5,356$3,807▼ $1,549
Total Liabilities$72,954$54,955▼ $17,999
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$204,543$200,604▼ $3,939
Total Net Assets Fund Balance$204,543$200,604▼ $3,939
Total Liabilities and Net Assets / Fund Balance$277,497$255,559▼ $21,938

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,634--
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl G KimberlingPresidentceoFT$92,000$92,000

Board Members and Trustees

NameTitle
Jackie BzostekChair Elect
Philip LamsensPast Chair
Asra KhanPresiding Chair
Ayesha ShafiBoard Member
Chintan ShahBoard Member
Farah MemonBoard Member
Fernando CostaBoard Member
Gina SmithBoard Member
Helen McphersonBoard Member
Jeff WhitfieldBoard Member
Jennifer De HaroBoard Member
La Tonya Woodson MayfieldBoard Member
M Sameer AhmedBoard Member
Mary Hallman SmithBoard Member
Mo PerachaBoard Member
Paul JungBoard Member
Rosa NavejarBoard Member
Shahzad MahmudBoard Member
Vern SpurlockBoard Member
Kelly DeckerBoard Memeber
Marvin E BlumBoard Memeber
Joann JensenMember at Large
Kim CummingsMember at Large
Rick BaumeisterMember at Large
Karen Telschow JohnsonSecretary
Kelly Hein JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,213
Program Service Revenue
$26,650
Investment Income
$2,041
Other Revenue
$-3,302
All Other Contributions
$16,723
Change in Net Assets
$-3,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,846
Other Expenses$52,695
Total Fundraising Expense$30,932
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,520$34,960$28,520$92,000
Other Salaries and Wages$31,968--$31,968
Occupancy$10,653$16,008-$26,661
Payroll Taxes$5,024$2,673$2,181$9,878
Insurance-$7,184-$7,184
Fees for Services Other$5,375--$5,375
Travel$1,724$2,873-$4,597
Fees for Services Accounting-$2,650-$2,650
Information Technology$4$2,269-$2,273
Advertising$844$500-$1,344
Other Expenses$74$786$231$860
Office Expenses$38$516-$554
All Other Expenses$200$35-$235
Fees for Services Legal$39--$39
Total Functional Expenses$84,589$71,020$30,932$186,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,302
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$106,500$106,500$3,302$103,198
Friends$8,590$8,590-$8,590
Total Events$115,090$115,090$3,302$111,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,807
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 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

Governance Explanations

Form 990 governing body review Part VI line 11

“The board will review the return prior to filing. The treasurer has authorized the president of the organization to complete and sign the form 990 after the board review.”

Conflict of interest policy compliance Part VI line 12C

“Annually all board members are required to review the statement of conflict of interests and provide written certification of understanding and compliance. These signed statements are kept on file with records and minutes of the board meetings.”

Governing documents etc available to public Part VI line 19

“Form 990 is available to the public on the website and through form 990 online filing. Other documents are available upon request in writing to the board of directors and the president of the organization.”

Filing and Contact Details

Filer

Filer Name
Multicultural Alliance
EIN
75-3195347
Address
500 W 7TH STREET STE 1707 UNIT 15, FORT WORTH, TX 76102

Signing Officer

Name
Cheryl G Kimberling
Title
Presidentceo
Phone
8173323271
Signed
2021-07-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl G Kimberling
Formed
2005
Legal Domicile
TX
Voting Board Members
26
Independent Board Members
26
Employees
2
Volunteers
60

Preparer

Firm
Averett Financial LLC
Address
6050 Southwest Blvd Suite 200, FORT WORTH, TX 76109
Preparer
Jennifer McCain
Phone
8174206223
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IRS990/Form990PartVIISectionAGrp/PersonNm22JACKIE BZOSTEK
IRS990/Form990PartVIISectionAGrp/PersonNm23KELLY HEIN JR
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENTCEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt25SECRETARY
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IRS990/GovernmentGrantsAmt025400
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IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/OtherExpensesGrp/TotalAmt2162
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04948
IRS990/PrincipalOfficerNm0CHERYL G KIMBERLING

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$255,559
Liabilities
$54,955
Net assets
$200,604
Revenue
$182,602
Expenses
$186,541
Net income
-$3,939
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$0.78$1.80$1.46$1.62$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.56$1.95$1.58$1.57$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$0.57$1.94$1.93$1.76$0.17
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.58$1.77$1.44$1.68$0.23
2020Detailed filing. Detailed filing data is available for this year.$2.56$0.55$2.01$1.83$1.87$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.73$2.05$2.25$2.22$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.64$0.61$2.03$2.20$1.99$0.22
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.47$1.81$2.49$2.40$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.63$1.73$2.20$2.14$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.33$1.67$2.07$2.22$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.15$0.34$1.81$2.55$2.28$0.27
2013Detailed filing. Detailed filing data is available for this year.$1.93$0.39$1.54$2.24$2.22$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.27$1.52$2.18
2011Summary only. Only limited summary data is available for this year.$1.72$0.23$1.49$2.13$2.24$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$0.09$1.65$1.51$1.85$0.34