Civic Intelligence

The Multicultural Alliance

990 • Fiscal year 2021 • EIN 75-3195347

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 20, 2022

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

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.40x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

21st percentile

-16%

Higher net margin than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

98th percentile

$90,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 62.3% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

28th percentile

-8.1%

Faster asset growth than 28% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

-21%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$234,756

Down $20,803 (-8.1%) from 2020

Net Assets

Down

$177,184

Down $23,420 (-12%) from 2020

Liabilities

Up

$57,572

Up $2,617 (+4.8%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin21st percentile

Revenue

Down

$144,366

Down $38,236 (-21%) from 2020

Expenses

Down

$167,786

Down $18,755 (-10%) from 2020

Net Income

Down

-$23,420

Down $19,481 (-495%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2021

Assets$234,756
Liabilities$57,572
Net Assets$177,184
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$144,366
Expenses$167,786
Net Income-$23,420
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 20, 2022
Return Version
2021v4.0
Gross Receipts
$146,184
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
Savings and Temporary Cash Investments$106,091$106,888▲ $797
Cash and Non-Interest-Bearing Accounts$125,886$97,545▼ $28,341
Land, Buildings, and Equipment, Net$18,634$18,634→ $0
Prepaid Expenses and Deferred Charges$4,948$11,689▲ $6,741
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$255,559$234,756▼ $20,803
Other Assets Total-$0-
Liabilities
Deferred Revenue$51,148$54,511▲ $3,363
Other Liabilities$3,807$3,061▼ $746
Total Liabilities$54,955$57,572▲ $2,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$200,604$177,184▼ $23,420
Total Net Assets Fund Balance$200,604$177,184▼ $23,420
Total Liabilities and Net Assets / Fund Balance$255,559$234,756▼ $20,803

Asset Categories

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

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl G KimberlingPresident & CEOFT$90,000$90,000

Board Members and Trustees

NameTitle
Asra KhanChairman
Ayesha Sayany ShafiDirector
Farah MemonDirector
Fernando CostaDirector
Gina SmithDirector
Helen McphersonDirector
Jackie BzostekDirector
Jeanelle DavisDirector
Jeff WhitfieldDirector
Jennifer Baggs KamaciogluDirector
Jennifer De HaroDirector
Joann Marie JensenDirector
Kim CummingsDirector
Marvin BlumDirector
Mary H SmithDirector
Mo PerachaDirector
Paul JungDirector
Rick BaumeisterDirector
Sameer AhmedDirector
Sheeza MoshinDirector
Vern SpurlockDirector
Karen Telschow JohnsonSecretary
Kelly HeinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,288
Program Service Revenue
$5,099
Investment Income
$797
Other Revenue
$-1,818
All Other Contributions
$32,086
Change in Net Assets
$-23,420
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$132,353
Other Expenses$35,433
Total Fundraising Expense$30,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,900$34,200$27,900$90,000
Other Salaries and Wages$32,948--$32,948
Occupancy-$15,737-$15,737
Payroll Taxes$4,655$2,615$2,135$9,405
Insurance-$7,469-$7,469
Fees for Services Accounting-$3,694-$3,694
Travel-$2,858-$2,858
Information Technology-$1,806-$1,806
Advertising$264$177-$441
All Other Expenses$47$301-$348
Other Expenses$200$35-$235
Total Functional Expenses$67,984$69,767$30,035$167,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,818
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner$59,281-$161-
Friends$22,661-$1,657-
Total Events$81,942-$1,818$-1,818
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,061
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, Part VI, Line 11B: Form 990 Review Process

“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.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“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.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Form 990 and other documents are available to the public 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
Phone
8173323271
Address
500 W 7th Street Ste 1707 Unit 15, Fort Worth, TX 76102

Signing Officer

Name
Cheryl G Kimberling
Title
President & CEO
Signed
2022-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl G Kimberling
Formed
2005
Legal Domicile
TX
Voting Board Members
23
Independent Board Members
23
Employees
2
Volunteers
60

Preparer

Firm
Stephanie A Shaner CPA PLLC
Address
10305 Holly Grove Dr, Fort Worth, TX 76108
Preparer
Stephanie Shaner
Phone
4056847000
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
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IRS990/FundraisingDirectExpensesAmt01818
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01806
IRS990/InformationTechnologyGrp/TotalAmt01806
IRS990/InsuranceGrp/ManagementAndGeneralAmt07469
IRS990/InsuranceGrp/TotalAmt07469
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IRS990/InterestGrp/TotalAmt00
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IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0false
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011689
IRS990/PrincipalOfficerNm0Cheryl G Kimberling
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CAMP COMMUNITY

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$234,756
Liabilities
$57,572
Net assets
$177,184
Revenue
$144,366
Expenses
$167,786
Net income
-$23,420
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
2021Detailed filing. Detailed filing data is available for this year.$2.35$0.58$1.77$1.44$1.68$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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