Civic Intelligence

Center for Multicultural Cooperation

990 • Fiscal year 2013 • EIN 77-0305544

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 27, 2014

Organization Profilewww.cmcweb.org
P O Box 27442Fresno, CA 93729

(559) 445-0015

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

Higher debt load relative to assets than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.09x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

96th percentile

$69,776

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

16th percentile

-26%

Faster asset growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$153,933

Down $55,386 (-26%) from 2012

Net Assets

Down

$120,553

Down $66,925 (-36%) from 2012

Liabilities

Up

$33,380

Up $11,539 (+53%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

$389,925

No earlier filing loaded for comparison.

Expenses

Down

$456,850

Down $142,585 (-24%) from 2012

Net Income

-$66,925

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

$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

2013

Assets$153,933
Liabilities$33,380
Net Assets$120,553
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$389,925
Expenses$456,850
Net Income-$66,925
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 27, 2014
Return Version
2013v3.1
Gross Receipts
$389,925
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
Savings and Temporary Cash Investments$147,419$100,367▼ $47,052
Land, Buildings, and Equipment, Net$26,394$28,283▲ $1,889
Accounts Receivable$15,783$19,725▲ $3,942
Prepaid Expenses and Deferred Charges$2,726$5,000▲ $2,274
Cash and Non-Interest-Bearing Accounts$16,997$558▼ $16,439
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$209,319$153,933▼ $55,386
Other Assets Total-$0-
Liabilities
Other Liabilities-$33,325-
Accounts Payable and Accrued Expenses$21,841$55▼ $21,786
Total Liabilities$21,841$33,380▲ $11,539
Net Assets / Fund Balance
Temporarily Rstr Net Assets$176,987--
Unrestricted Net Assets$10,491$120,553▲ $110,062
Total Net Assets Fund Balance$187,478$120,553▼ $66,925
Total Liabilities and Net Assets / Fund Balance$209,319$153,933▼ $55,386

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,283$89,716$117,999
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brandon WrightExecutive DirectorFT$69,776$69,776

Board Members and Trustees

NameTitle
Jeffrey HensleyPresident
Maria MadrilPresident
John MinklerExecutive Director
Peter VangTrustee
Jennifer GaxiolaMember at Large
Pat ReevesMember at Large
Stella PremoMember at Large
Amy HuertaSecretary
John CameronTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,353
Program Service Revenue
$374,501
Investment Income
$71
Other Revenue
$0
All Other Contributions
$15,353
Change in Net Assets
$-66,925

Audited Revenue Reconciliation

Revenue per Audited Statements
$389,925
Total Revenue per Audited Statements
$389,925
Total Revenue per Form 990
$389,925
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$285,655
Other Expenses$171,195
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$174,608--$174,608
Current Officers, Directors, Trustees, and Key Employees$26,644$43,132-$69,776
Fees for Services Other$51,365--$51,365
Payroll Taxes$24,494$3,633-$28,127
Occupancy$14,999$13,050-$28,049
Travel$16,805$5,392-$22,197
Depreciation Depletion-$15,291-$15,291
Other Employee Benefits$13,024$120-$13,144
Fees for Services Accounting-$12,811-$12,811
Office Expenses$729$8,134-$8,863
Insurance$3,341$2,740-$6,081
Conferences and Meetings$1,632$2,138-$3,770
Other Expenses$2,632$828-$3,460
All Other Expenses$2,300--$2,300
Total Functional Expenses$348,627$108,223$0$456,850

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$456,850
Total Expenses per Audited Statements$456,850
Total Expenses per Form 990$456,850
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 Vacation$14,954
Accrued Payroll Liabilities$11,457
Bank Overdraft$6,427
Accrued Expenses$487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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

“Documents available to the public upon request.”

Filing and Contact Details

Filer

EIN
77-0305544
Phone
5594450015

Signing Officer

Name
Maria Madril
Title
Executive Director
Signed
2014-08-27
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Preparer
Arthur L Moye III
Phone
5594217033
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0374501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0374501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt050230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt033
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0191761
IRS990/PYProgramServiceRevenueAmt0639406
IRS990/PYRevenuesLessExpensesAmt090234
IRS990/PYSalariesCompEmpBnftPaidAmt0407674
IRS990/PYTotalExpensesAmt0599435
IRS990/PYTotalRevenueAmt0689669
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-66925
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0374501
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147419
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100367
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt050230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0447116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0314955
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0201836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01017490
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt012000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt048000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt071
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0138
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt071
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0138
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03025
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08911
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99160
IRS990ScheduleA/PublicSupportPY509Pct00.99220
IRS990ScheduleA/PublicSupportTotal509Amt01065490
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt062230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0459116
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0326955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201836
IRS990ScheduleA/Total509Grp/TotalAmt01065490
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt015424
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt062263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0465013
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0330003
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201836
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01074539
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt028283
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089716
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117999
IRS990ScheduleD/ExpensesSubtotalAmt0456850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt214954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED VACATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3BANK OVERDRAFT
IRS990ScheduleD/RevenueSubtotalAmt0389925
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028283
IRS990ScheduleD/TotalExpensesPerForm990Amt0456850
IRS990ScheduleD/TotalLiabilityAmt033325
IRS990ScheduleD/TotalRevenuePerForm990Amt0389925
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0389925
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0456850
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,933
Liabilities
$33,380
Net assets
$120,553
Revenue
$389,925
Expenses
$456,850
Net income
-$66,925
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