Civic Intelligence

Center for Multicultural Cooperation

EIN 77-0305544 • 501(c)3 • Fresno, CA

Profile

To provide educational programs to youth and to promote civic responsibility, service learning and social responsibility.

P O Box 27442Fresno, CA 93729

www.cmcweb.org

Siviq Scores

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

Liabilities / Assets

94th percentile

1.23x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

14th percentile

-53%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$47,071

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

15th percentile

-70%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-37%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$46,186

Down $107,747 (-70%) from 2013

Liabilities

Up

$56,868

Up $23,488 (+70%) from 2013

Net Assets

Down

-$10,682

Down $131,235 (-109%) from 2013

Operations
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$247,048

Down $142,877 (-37%) from 2013

Expenses

Down

$378,283

Down $78,567 (-17%) from 2013

Net Income

Down

-$131,235

Down $64,310 (-96%) from 2013

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $111,487Liabilities 2010: $37,743Net Assets 2010: $73,7442010Assets 2011: $123,428Liabilities 2011: $26,184Net Assets 2011: $97,2442011Assets 2012: $209,319Liabilities 2012: $21,841Net Assets 2012: $187,4782012Assets 2013: $153,933Liabilities 2013: $33,380Net Assets 2013: $120,5532013Assets 2014: $46,186Liabilities 2014: $56,868Net Assets 2014: -$10,6822014

Highlighted filing

2014

Assets$46,186
Liabilities$56,868
Net Assets-$10,682
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $671,5642010Expenses 2011: $729,7282011Expenses 2012: $599,4352012Revenue 2013: $389,925Expenses 2013: $456,850Net Income 2013: -$66,9252013Revenue 2014: $247,048Expenses 2014: $378,283Net Income 2014: -$131,2352014

Highlighted filing

2014

Revenue$247,048
Expenses$378,283
Net Income-$131,235
Open 2014 Filing

Filings

Most recent year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,186
Liabilities
$56,868
Net assets
-$10,682
Revenue
$247,048
Expenses
$378,283
Net income
-$131,235
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.57$0.11$2.47$3.78$1.31
2013Detailed filing. Detailed filing data is available for this year.$1.54$0.33$1.21$3.90$4.57$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.22$1.87$5.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.26$0.97$7.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.38$0.74$6.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 15, 2015
Return Version
2014v5.0
Gross Receipts
$247,391
Mission and Program Overview

Mission

To provide educational programs to youth and to promote civic responsibility, service learning and social responsibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$19,725$17,595▼ $2,130
Land, Buildings, and Equipment, Net$28,283$16,406▼ $11,877
Savings and Temporary Cash Investments$100,367$6,169▼ $94,198
Prepaid Expenses and Deferred Charges$5,000$4,224▼ $776
Cash and Non-Interest-Bearing Accounts$558$1,792▲ $1,234
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$153,933$46,186▼ $107,747
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$40,287-
Other Liabilities$33,325$10,781▼ $22,544
Accounts Payable and Accrued Expenses$55$5,800▲ $5,745
Total Liabilities$33,380$56,868▲ $23,488
Net Assets / Fund Balance
Unrestricted Net Assets$120,553$-10,682▼ $131,235
Total Net Assets Fund Balance$120,553$-10,682▼ $131,235
Total Liabilities and Net Assets / Fund Balance$153,933$46,186▼ $107,747

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$16,406$100,951-
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria MadrilExecutive DirectorFT$47,071$47,071
Brandon WrightExecutive DirectorFT$44,094$44,094

Board Members and Trustees

NameTitle
Jeffrey HensleyPresident
Peter VangTrustee
Amy HuertaSecretary
John CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,455
Program Service Revenue
$244,670
Investment Income
$-178
Other Revenue
$101
All Other Contributions
$2,455
Change in Net Assets
$-131,235
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$267,103
Other Expenses$111,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,056--$142,056
Current Officers, Directors, Trustees, and Key Employees$61,369$29,796-$91,165
Payroll Taxes$25,737$158-$25,895
Fees for Services Accounting$260$24,365-$24,625
Occupancy$15,866$258-$16,124
Depreciation Depletion-$11,363-$11,363
Fees for Services Other$9,363$605-$9,968
Travel$5,883$2,335-$8,218
Other Employee Benefits$7,094$893-$7,987
Insurance$6,419$1,331-$7,750
Office Expenses$5,341$971-$6,312
All Other Expenses$3,532$945-$4,477
Interest-$2,481-$2,481
Other Expenses$1,420$329-$1,749
Fees for Services Management$18$1-$19
Total Functional Expenses$300,509$77,774$0$378,283
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
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
Accrued Payroll Liabilities$8,122
Accrued Vacation$2,658
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
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, Part VI, Line 11B: Form 990 Review Process

“Finance Committee Meeting”

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

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Center for MultiCultural Cooperation
EIN
77-0305544
Phone
5594450015
Address
P O Box 27442, FRESNO, CA 93729

Signing Officer

Name
Maria Madril
Title
Executive Director
Signed
2015-10-15
Discuss with paid preparer
Yes

Organization Details

Formed
1981
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
5
Employees
21

Preparer

Firm
MBS Accountancy Corporation
Address
4946 E Yale Ave STE 103, Fresno, CA 93727-1571
Preparer
Arthur L Moye III
Phone
5594217033
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IRS990/ReportOtherLiabilitiesInd0true
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0389854
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0689636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0447116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0314955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02088787
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Finance Committee Meeting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0120553
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IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt040287
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