Civic Intelligence

Multicultural Genealogical Center of Southeastern Ohio Inc

990EZ • Fiscal year 2018 • EIN 76-0730553

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 30, 2019

PO Box 125Chesterhill, OH 43728

(740) 554-3257

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$39,093

Flat from 2018

Net Assets

Flat

$21,864

Flat from 2018

Liabilities

Flat

$17,229

Flat from 2018

Revenue And Expenses

Revenue

Flat

$1,133

Flat from 2018

Expenses

Flat

$9,434

Flat from 2018

Net Income

Flat

-$8,301

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2017: $54,931Liabilities 2017: $19,644Net Assets 2017: $35,2872017Assets 2018: $39,093Liabilities 2018: $17,229Net Assets 2018: $21,8642018Assets 2018: $39,093Liabilities 2018: $17,229Net Assets 2018: $21,8642018Assets 2019: $30,798Liabilities 2019: $15,913Net Assets 2019: $14,8852019Assets 2020: $24,860Liabilities 2020: $14,495Net Assets 2020: $10,3652020Assets 2021: $16,784Liabilities 2021: $12,770Net Assets 2021: $4,0142021Assets 2022: $14,089Liabilities 2022: $11,123Net Assets 2022: $2,9662022Assets 2023: $169,557Liabilities 2023: $02023

Highlighted filing

2018

Assets$39,093
Liabilities$17,229
Net Assets$21,864

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $21,312Expenses 2017: $4,866Net Income 2017: $16,4462017Revenue 2018: $1,133Expenses 2018: $9,434Net Income 2018: -$8,3012018Revenue 2018: $1,133Expenses 2018: $9,434Net Income 2018: -$8,3012018Revenue 2019: $1,687Expenses 2019: $8,850Net Income 2019: -$7,1632019Revenue 2020: $4,389Expenses 2020: $11,154Net Income 2020: -$6,7652020Revenue 2021: $4,975Expenses 2021: $11,409Net Income 2021: -$6,4342021Revenue 2022: $8,946Expenses 2022: $9,994Net Income 2022: -$1,0482022Revenue 2023: $181,189Expenses 2023: $14,598Net Income 2023: $166,5912023

Highlighted filing

2018

Revenue$1,133
Expenses$9,434
Net Income-$8,301
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 30, 2019
Return Version
2018v3.1
Gross Receipts
$1,133
Mission and Program Overview

Mission

Document, preserve, and promote public awareness of the contributions of multicultural and multiracial families to the social, cultural, religious, political, educational and economic development of the ohio river valley.

Program Services

DescriptionGrantsExpenses
TO DOCUMENT, PRESERVE, AND PROMOTE PUBLIC AWARENESS OF THE CONTRIBUTIONS OF MULTICULTURAL AND MULTIRACIAL FAMILIES TO THE SOCIAL, CULTURAL, RELIGIOUS, POLITICAL, EDUCATIONAL, AND ECONOMIC DEVELOPMENT OF THE OHIO RIVER VALLEY.-$2,924
UNDERGROUND RAILROAD TOURS - GUIDES AND SUPPLIES.-$433
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MRS ADA WOODSON ADAMSPresident-$0--
MRS KARYN ARMSTRONGSecretary-$0--
MR NELSON MYERSVice Preside-$0--
RON LUCETreasurer-$0--
MRS KAY HARRISBoard Member-$0--
MR JUNIOR WALKERBoard Member-$0--
MRS DESSIE WORKMANBoard Member-$0--
DR NANCY AIKENBoard Member-$0--
MRS EMILIE WOODSBoard Member-$0--
MR TONY MAYLEBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Multicultural Genealogical Center
EIN
76-0730553
Phone
7405543257
Address
PO BOX 125, CHESTERHILL, OH 43728

Signing Officer

Name
Ron Luce
Title
Treasurer
Phone
7405176203
Signed
2019-03-30

Preparer

Firm
FINANCIAL ACCOUNTING & ADVISORY SVC'S
Address
PO BOX 805, ATHENS, OH 45701
Preparer
Pat Smith CPA
Phone
7405943227
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office 76 mortgage interest 1,058 building 1,027 non-investment depreciation 433 total 2,594

Form 990-ez, Part I, Line 20

Incorrect eoy for 2017 -5,122

Form 990-ez, Part II, Line 24

New computer 0 4,328 less accumulated depreciation 0 433 total 0 3,895

Form 990-ez, Part II, Line 26

Building loan 19,644 17,229

Form 990-ez, Part III

Document, preserve, and promote public awareness of the contributions of multicultural and multiracial families to the social, cultural, religious, political, educational and economic development of the ohio river valley.

Form 990-ez, Part III, Line 31

Underground railroad tours - guides and supplies.

Raw XML Appendix167 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 76 MORTGAGE INTEREST 1,058 BUILDING 1,027 NON-INVESTMENT DEPRECIATION 433 TOTAL 2,594
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCORRECT EOY FOR 2017 -5,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NEW COMPUTER 0 4,328 LESS ACCUMULATED DEPRECIATION 0 433 TOTAL 0 3,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BUILDING LOAN 19,644 17,229
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENT, PRESERVE, AND PROMOTE PUBLIC AWARENESS OF THE CONTRIBUTIONS OF MULTICULTURAL AND MULTIRACIAL FAMILIES TO THE SOCIAL, CULTURAL, RELIGIOUS, POLITICAL, EDUCATIONAL AND ECONOMIC DEVELOPMENT OF THE OHIO RIVER VALLEY.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTICULTURAL GENEALOGICAL CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF SOUTHEASTERN OHIO INC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 805
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ReturnHeader/ReturnTs02019-04-02T15:28:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings