Civic Intelligence

Alliance for Multicultural Community Services

990 • Fiscal year 2017 • EIN 76-0171217

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 15, 2018

6440 Hillcroft Avenue Suite 420Houston, TX 77081

(713) 776-4700

Siviq Scores

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

Liabilities / Assets

78th percentile

0.56x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.20x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

31st percentile

-1.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-6.0%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Assets

Down

$2,751,422

Down $753,166 (-21%) from 2016

Net Assets

Down

$1,221,755

Down $128,581 (-9.5%) from 2016

Liabilities

Down

$1,529,667

Down $624,585 (-29%) from 2016

Revenue

Down

$7,814,356

Down $495,597 (-6.0%) from 2016

Expenses

Down

$7,942,937

Down $272,823 (-3.3%) from 2016

Net Income

Down

-$128,581

Down $222,774 (-237%) from 2016

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,450,719Liabilities 2011: $2,106,175Net Assets 2011: $1,344,5442011Assets 2012: $3,273,919Liabilities 2012: $2,136,622Net Assets 2012: $1,137,2972012Assets 2013: $3,531,289Liabilities 2013: $2,293,422Net Assets 2013: $1,237,8672013Assets 2014: $3,458,412Liabilities 2014: $2,278,822Net Assets 2014: $1,179,5902014Assets 2015: $3,237,386Liabilities 2015: $1,981,243Net Assets 2015: $1,256,1432015Assets 2016: $3,504,588Liabilities 2016: $2,154,252Net Assets 2016: $1,350,3362016Assets 2017: $2,751,422Liabilities 2017: $1,529,667Net Assets 2017: $1,221,7552017Assets 2018: $2,186,375Liabilities 2018: $1,804,921Net Assets 2018: $381,4542018Assets 2019: $1,972,947Liabilities 2019: $1,938,256Net Assets 2019: $34,6912019Assets 2020: $3,175,073Liabilities 2020: $1,991,882Net Assets 2020: $1,183,1912020Assets 2021: $5,316,448Liabilities 2021: $3,539,917Net Assets 2021: $1,776,5312021Assets 2022: $13,351,952Liabilities 2022: $11,640,814Net Assets 2022: $1,711,1382022

Highlighted filing

2017

Assets$2,751,422
Liabilities$1,529,667
Net Assets$1,221,755

Operations Trend

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

$40M$30M$20M$10M$0-$10MExpenses 2011: $5,316,0582011Expenses 2012: $5,048,0222012Expenses 2013: $5,571,2192013Revenue 2014: $6,511,176Expenses 2014: $6,569,453Net Income 2014: -$58,2772014Revenue 2015: $6,985,178Expenses 2015: $6,908,625Net Income 2015: $76,5532015Revenue 2016: $8,309,953Expenses 2016: $8,215,760Net Income 2016: $94,1932016Revenue 2017: $7,814,356Expenses 2017: $7,942,937Net Income 2017: -$128,5812017Revenue 2018: $5,861,850Expenses 2018: $6,701,079Net Income 2018: -$839,2292018Revenue 2019: $6,963,539Expenses 2019: $7,310,303Net Income 2019: -$346,7642019Revenue 2020: $10,255,178Expenses 2020: $9,106,678Net Income 2020: $1,148,5002020Revenue 2021: $13,579,040Expenses 2021: $12,985,700Net Income 2021: $593,3402021Revenue 2022: $35,483,549Expenses 2022: $35,548,942Net Income 2022: -$65,3932022

Highlighted filing

2017

Revenue$7,814,356
Expenses$7,942,937
Net Income-$128,581
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 15, 2018
Return Version
2016v3.1
Gross Receipts
$7,814,356
Mission and Program Overview

Mission

We work to create opportunities for refugees, immigrants, and underserved residents to achieve their goals for self-sufficiency and improve their quality of life.

Provide a comprehensive mix of educational, financial and social services creating opportunities for refugees, immigrants and underserved residents to achieve their goals for self-sufficiency and improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$964,464$939,211▼ $25,253
Cash and Non-Interest-Bearing Accounts$573,632$901,461▲ $327,829
Pledges and Grants Receivable$1,616,325$590,138▼ $1,026,187
Other Notes and Loans Receivable, Net$134,125$164,051▲ $29,926
Savings and Temporary Cash Investments$194,998$130,171▼ $64,827
Prepaid Expenses and Deferred Charges$21,044$26,390▲ $5,346
Total Assets$3,504,588$2,751,422▼ $753,166
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,241,823$1,118,098▼ $123,725
Deferred Revenue$294,147$233,405▼ $60,742
Accounts Payable and Accrued Expenses$542,789$140,671▼ $402,118
Other Liabilities$75,493$37,493▼ $38,000
Total Liabilities$2,154,252$1,529,667▼ $624,585
Net Assets / Fund Balance
Unrestricted Net Assets$1,285,385$1,221,755▼ $63,630
Temporarily Rstr Net Assets$64,951--
Total Net Assets Fund Balance$1,350,336$1,221,755▼ $128,581
Total Liabilities and Net Assets / Fund Balance$3,504,588$2,751,422▼ $753,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$525,496$713,102$1,238,598
Other Land Buildings$7,912$290,965$298,877
Land$276,068-$276,068
Equipment$129,735$62,275$192,010
Leasehold Improvements-$150,460$150,460
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$5,811,318
Program Service Revenue
$1,538,029
Investment Income
$9,385
Other Revenue
$455,624
All Other Contributions
$51,537
Change in Net Assets
$-128,581

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,814,356
Revenue Not Reported on Form 990
$60,769
Total Revenue per Audited Statements
$7,875,125
Total Revenue per Form 990
$7,814,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,481,515
Other Expenses$2,280,614
Grants and Similar Amounts Paid$2,180,808
Total Fundraising Expense$137,220
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,677,542$245,999$51,526$2,975,067
Grants to Domestic Individuals$2,180,808--$2,180,808
Other Employee Benefits$455,821$46,380$4,247$506,448
Other Expenses$295,824$531$1,650$298,005
All Other Expenses$220,690$65,406$10,162$296,258
Fees for Services Accounting$122,746$9,801$24,665$157,212
Depreciation Depletion$44,364$60,028$1,047$105,439
Interest$969$55,063$8,009$64,041
Total Functional Expenses$7,116,843$688,874$137,220$7,942,937

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,003,706
Expenses per Audited Statements$7,942,937
Total Expenses per Form 990$7,942,937
Expenses Not Reported on Form 990$60,769
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$9,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$278,696---
Total Events$278,696---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Obligations$37,493
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

Electronic copies provided for review.

Form 990, Page 6, Part VI, Line 12C

Annual disclosure agreement.

Form 990, Page 6, Part VI, Line 15A

The boadrd of directors conducts periodic reviews of the organization's officers and determines and establishes the salary.

Form 990, Page 6, Part VI, Line 19

UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Alliance for Multicultural
EIN
76-0171217
Phone
7137764700
Address
6440 HILLCROFT AVENUE SUITE 420, HOUSTON, TX 77081

Signing Officer

Name
Daniel Stoecker
Title
CEO
Phone
7137764700
Signed
2018-07-15

Organization Details

Principal Officer
Daniel Stoecker
Formed
1986
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
113
Volunteers
358

Preparer

Firm
Mcconnell & Jones Llp
Address
4828 LOOP CENTRAL DR STE 1000, HOUSTON, TX 77081-2222
Preparer
Thomas Jones Jr
Phone
7139681600
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Provide a comprehensive mix of educational, financial and social services creating opportunities for refugees, immigrants and underserved residents to achieve their goals for self-sufficiency and improve their quality of life.

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IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04247
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0455821
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0506448
IRS990/OtherExpensesGrp/Desc0SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc1BUILDING REPAIRS & MAINT
IRS990/OtherExpensesGrp/Desc2OPERATIONS AND MAINTENANC
IRS990/OtherExpensesGrp/Desc3CONTRACTOR EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt030
IRS990/OtherExpensesGrp/FundraisingAmt135884
IRS990/OtherExpensesGrp/FundraisingAmt21650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt097567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1108099
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2531
IRS990/OtherExpensesGrp/ProgramServicesAmt0489793
IRS990/OtherExpensesGrp/ProgramServicesAmt1381800
IRS990/OtherExpensesGrp/ProgramServicesAmt2246486
IRS990/OtherExpensesGrp/ProgramServicesAmt3295824
IRS990/OtherExpensesGrp/TotalAmt0489793
IRS990/OtherExpensesGrp/TotalAmt1479397
IRS990/OtherExpensesGrp/TotalAmt2390469
IRS990/OtherExpensesGrp/TotalAmt3298005
IRS990/OtherLiabilitiesGrp/BOYAmt075493
IRS990/OtherLiabilitiesGrp/EOYAmt037493
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051526
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0245999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02677542
IRS990/OtherSalariesAndWagesGrp/TotalAmt02975067
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0134125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0164051
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01616325
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0590138
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt021044
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026390
IRS990/PrincipalOfficerNm0DANIEL STOECKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0LANGUAGE INTERPRETATION
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT ASSET BUILDING
IRS990/ProgramServiceRevenueGrp/Desc2COMMUNITY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3FINANCIAL OPPORTUNITY CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0490537
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1401409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2353245
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3292838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0490537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1401409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2353245
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3292838
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06354908
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02850621
IRS990/PYInvestmentIncomeAmt034650
IRS990/PYOtherExpensesAmt02470605
IRS990/PYOtherRevenueAmt0379348
IRS990/PYProgramServiceRevenueAmt01541047
IRS990/PYRevenuesLessExpensesAmt094193
IRS990/PYSalariesCompEmpBnftPaidAmt02894534
IRS990/PYTotalExpensesAmt08215760
IRS990/PYTotalRevenueAmt08309953
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-128581
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0446624
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0194998
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130171
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05811318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06354908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04987894
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04791915
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04134606
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt026080641
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0453509
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0325457
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0320339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0136597
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0139230
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01375132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01547029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94990
IRS990ScheduleA/PublicSupportPY170Pct00.95650
IRS990ScheduleA/PublicSupportTotal170Amt026080641
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05811318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06354908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04987894
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04791915
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04134606
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt026080641
IRS990ScheduleA/TotalSupportAmt027455773
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0525496
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0713102
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01238598
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt060769
IRS990ScheduleD/DonatedServicesUseFcltsAmt060769
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129735
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062275
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0192010
IRS990ScheduleD/ExpensesNotReportedAmt060769
IRS990ScheduleD/ExpensesSubtotalAmt07942937
IRS990ScheduleD/LandGrp/BookValueAmt0276068
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0276068
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0150460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150460
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07912
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0290965
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0298877
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AGENCY OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt060769
IRS990ScheduleD/RevenueSubtotalAmt07814356
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0939211
IRS990ScheduleD/TotalExpensesPerForm990Amt07942937
IRS990ScheduleD/TotalLiabilityAmt037493
IRS990ScheduleD/TotalRevenuePerForm990Amt07814356
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07875125
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08003706
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0278696
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0278696
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0278696
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0278696
IRS990ScheduleG/StatesWhereGamingConductedCd0TX
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt01618105
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1500300
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt262403
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLIENT CASH ASSISTANCE

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