Civic Intelligence

Multi-Cultural Development Center

990 • Fiscal year 2017 • EIN 87-0735746

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 17, 2018

Organization Profile
935 Eatman StreetBossier City, LA 71111-3971

(318) 742-1245

Siviq Scores

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

Liabilities / Assets

100th percentile

9.43x

Higher debt load relative to assets than 100% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

89th percentile

0.89x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M 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

8th percentile

-20%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

68th percentile

17%

Faster revenue growth than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$51,578

Down $13,282 (-20%) from 2016

Net Assets

Down

-$434,656

Down $253,192 (-140%) from 2016

Liabilities

Up

$486,234

Up $239,910 (+97%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$543,409

Up $77,096 (+17%) from 2016

Expenses

Up

$537,885

Up $21,895 (+4.2%) from 2016

Net Income

Up

$5,524

Up $55,201 (+111%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

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

$2.0M$1.0M$0-$1.0MAssets 2010: $49,900Liabilities 2010: $28,730Net Assets 2010: $21,1702010Assets 2011: $91,565Liabilities 2011: $25,782Net Assets 2011: $65,7832011Assets 2012: $63,735Liabilities 2012: $15,128Net Assets 2012: $48,6072012Assets 2013: $45,364Liabilities 2013: $18,744Net Assets 2013: $26,6202013Assets 2014: $20,133Liabilities 2014: $10,490Net Assets 2014: $9,6432014Assets 2015: $60,790Liabilities 2015: $131,331Net Assets 2015: -$70,5412015Assets 2016: $64,860Liabilities 2016: $246,324Net Assets 2016: -$181,4642016Assets 2017: $51,578Liabilities 2017: $486,234Net Assets 2017: -$434,6562017Assets 2018: $69,833Liabilities 2018: $674,152Net Assets 2018: -$604,3192018Assets 2019: $80,385Liabilities 2019: $833,220Net Assets 2019: -$752,8352019Assets 2020: $303,504Liabilities 2020: $999,662Net Assets 2020: -$696,1582020Assets 2021: $375,244Liabilities 2021: $1,240,660Net Assets 2021: -$865,4162021Assets 2022: $702,431Liabilities 2022: $1,449,071Net Assets 2022: -$746,6402022Assets 2023: $992,206Liabilities 2023: $1,480,620Net Assets 2023: -$488,4142023

Highlighted filing

2017

Assets$51,578
Liabilities$486,234
Net Assets-$434,656
Open 2017 Filing

Operations Trend

Revenue Growth68th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2010: $397,297Expenses 2010: $381,001Net Income 2010: $16,2962010Revenue 2011: $582,894Expenses 2011: $569,076Net Income 2011: $13,8182011Expenses 2012: $368,3592012Revenue 2013: $375,529Expenses 2013: $399,288Net Income 2013: -$23,7592013Revenue 2014: $372,715Expenses 2014: $389,692Net Income 2014: -$16,9772014Revenue 2015: $364,157Expenses 2015: $464,763Net Income 2015: -$100,6062015Revenue 2016: $466,313Expenses 2016: $515,990Net Income 2016: -$49,6772016Revenue 2017: $543,409Expenses 2017: $537,885Net Income 2017: $5,5242017Revenue 2018: $631,218Expenses 2018: $563,403Net Income 2018: $67,8152018Revenue 2019: $808,397Expenses 2019: $635,783Net Income 2019: $172,6142019Revenue 2020: $932,038Expenses 2020: $837,795Net Income 2020: $94,2432020Revenue 2021: $1,622,072Expenses 2021: $923,896Net Income 2021: $698,1762021Revenue 2022: $1,916,984Expenses 2022: $1,003,604Net Income 2022: $913,3802022Revenue 2023: $1,264,659Expenses 2023: $1,004,069Net Income 2023: $260,5902023

Highlighted filing

2017

Revenue$543,409
Expenses$537,885
Net Income$5,524
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 17, 2018
Return Version
2017v2.3
Gross Receipts
$543,409
Mission and Program Overview

Mission

Child care development program. Provide childcare services to infants and children, and housing counselling agency which provides credit, budget, default home buyer classes, and financial literacy to lmi low to moderate income clients.

Child care development program. Provide childcare services to infants and children, and housing counselling agency which provides credit, budget, default home buyer classes, and financial literacy to lmi clients

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$62,662$49,380▼ $13,282
Land, Buildings, and Equipment, Net$1,050$1,050→ $0
Total Assets$64,860$51,578▼ $13,282
Other Assets Total$1,148$1,148→ $0
Liabilities
Other Liabilities$246,324$486,234▲ $239,910
Total Liabilities$246,324$486,234▲ $239,910
Net Assets / Fund Balance
Unrestricted Net Assets$-181,464$-434,656▼ $253,192
Total Net Assets Fund Balance$-181,464$-434,656▼ $253,192
Total Liabilities and Net Assets / Fund Balance$64,860$51,578▼ $13,282

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,050-$1,050
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Sharon L MccartyPresident
Scott DonaldVice President
Casandra SibleyBoard Member
Edgar CainBoard Member
Haskel FriersonBoard Member
Roy GriggsBoard Member
William SankeyBoard Member
Woodrow Wilson JrBoard Member
Cherylon GreenAssist. Secretary
Chandra HuntAssist. Treasurer
Maxine DavisSecretary
Ola Mae HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$543,409
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$5,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$392,235
Other Expenses$145,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$357,704$5,259-$362,963
All Other Expenses$51,368--$51,368
Office Expenses-$32,616-$32,616
Payroll Taxes$28,327--$28,327
Fees for Services Accounting-$5,875-$5,875
Fees for Services Other-$3,737-$3,737
Travel$2,179--$2,179
Insurance-$1,218-$1,218
Other Expenses$1,078$8,547-$1,078
Other Employee Benefits$945--$945
Fees for Services Legal-$621-$621
Total Functional Expenses$419,720$118,165$0$537,885
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$465,472
Federal income taxes$17,482
Due to MCDC Housing$2,579
Due to Stonewall BC$701
Due to SBC-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Section B, Line 11B

“Form 990 reviewed at regular board meeting.”

Form 990, Part VI, Section B, Line 12C

“Policies and procedures on morals, harrassment, and conflict of interst are presented in the employee handbook.”

Form 990, Part VI, Section B, Line 14

“Written policy only on electronic communications.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Multi-cultural Development Center
EIN
87-0735746
Phone
3187421245
Address
935 EATMAN STREET, BOSSIER CITY, LA 71111-3971

Signing Officer

Name
Sharon L Mccarty
Title
President
Signed
2018-07-17
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
44

Preparer

Firm
SUDDS and ASSOCIATES LLC
Address
6210 FAIRFIELD AVE STE A, SHREVEPORT, LA 71106
Preparer
Willie J Sudds
Phone
3187977906
Raw XML AppendixShowing 400 of 424 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CHILD CARE DEVELOPMENT PROGRAM. PROVIDE CHILDCARE SERVICES TO INFANTS AND CHILDREN, AND HOUSING COUNSELLING AGENCY WHICH PROVIDES CREDIT, BUDGET, DEFAULT HOME BUYER CLASSES, AND FINANCIAL LITERACY TO LMI CLIENTS
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051368
IRS990/AllOtherExpensesGrp/TotalAmt051368
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAXINE DAVIS
IRS990/BooksInCareOfDetail/PhoneNum03187421245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0935 EATMAN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSSIER CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071111
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt062662
IRS990/CashNonInterestBearingGrp/EOYAmt049380
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0145650
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0543409
IRS990/CYRevenuesLessExpensesAmt05524
IRS990/CYSalariesCompEmpBnftPaidAmt0392235
IRS990/CYTotalExpensesAmt0537885
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0543409
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0DAYCARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0368352
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05875
IRS990/FeesForServicesAccountingGrp/TotalAmt05875
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0621
IRS990/FeesForServicesLegalGrp/TotalAmt0621
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03737
IRS990/FeesForServicesOtherGrp/TotalAmt03737
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON L MCCARTY
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT DONALD
IRS990/Form990PartVIISectionAGrp/PersonNm2WOODROW WILSON JR
IRS990/Form990PartVIISectionAGrp/PersonNm3OLA MAE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY GRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm5EDGAR CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm6HASKEL FRIERSON
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM SANKEY
IRS990/Form990PartVIISectionAGrp/PersonNm8CASANDRA SIBLEY
IRS990/Form990PartVIISectionAGrp/PersonNm9MAXINE DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYLON GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm11CHANDRA HUNT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10ASSIST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11ASSIST. TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0543409
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01218
IRS990/InsuranceGrp/TotalAmt01218
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01050
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01050
IRS990/LandBldgEquipCostOrOtherBssAmt01050
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CHILD CARE DEVELOPMENT PROGRAM. PROVIDE CHILDCARE SERVICES TO INFANTS AND CHILDREN, AND HOUSING COUNSELLING AGENCY WHICH PROVIDES CREDIT, BUDGET, DEFAULT HOME BUYER CLASSES, AND FINANCIAL LITERACY TO LMI LOW TO MODERATE INCOME CLIENTS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-181464
IRS990/NetAssetsOrFundBalancesEOYAmt0-434656
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt032616
IRS990/OfficeExpensesGrp/TotalAmt032616
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01148
IRS990/OtherAssetsTotalGrp/EOYAmt01148
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0945
IRS990/OtherExpensesGrp/Desc0FOOD NET OF REIMBURSEMENT
IRS990/OtherExpensesGrp/Desc1OTHER COSTS
IRS990/OtherExpensesGrp/Desc2EQUIP RENTAL AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt060292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18547
IRS990/OtherExpensesGrp/ProgramServicesAmt0-21881
IRS990/OtherExpensesGrp/ProgramServicesAmt11078
IRS990/OtherExpensesGrp/TotalAmt0-21881
IRS990/OtherExpensesGrp/TotalAmt160292
IRS990/OtherExpensesGrp/TotalAmt28547
IRS990/OtherExpensesGrp/TotalAmt31078
IRS990/OtherLiabilitiesGrp/BOYAmt0246324
IRS990/OtherLiabilitiesGrp/EOYAmt0486234
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0357704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0362963
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt028327
IRS990/PayrollTaxesGrp/TotalAmt028327
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0SHARON L MCCARTY
IRS990/PriorPeriodAdjustmentsAmt0-258716
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624200
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MCDC HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt111160
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt111160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255220
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051368
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt055220
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0166186
IRS990/PYProgramServiceRevenueAmt0466313
IRS990/PYRevenuesLessExpensesAmt0-49677
IRS990/PYSalariesCompEmpBnftPaidAmt0349804
IRS990/PYTotalExpensesAmt0515990
IRS990/PYTotalRevenueAmt0466313
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05524
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0488189
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0543409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0466313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0364157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0375529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02122123
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02122123
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0543409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0466313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0364157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0375529
IRS990ScheduleA/Total509Grp/TotalAmt02122123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0543409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0466313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0364157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372715
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0375529
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02122123
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01050
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1465472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Due to Stonewall BC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Due to MCDC Housing
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Due to SBC
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050
IRS990ScheduleD/TotalLiabilityAmt0486234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES AND PROCEDURES ON MORALS, HARRASSMENT, AND CONFLICT OF INTERST ARE PRESENTED IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN POLICY ONLY ON ELECTRONIC COMMUNICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt064860
IRS990/TotalAssetsEOYAmt051578
IRS990/TotalAssetsGrp/BOYAmt064860
IRS990/TotalAssetsGrp/EOYAmt051578
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0419720
IRS990/TotalFunctionalExpensesGrp/TotalAmt0537885
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0246324
IRS990/TotalLiabilitiesEOYAmt0486234
IRS990/TotalLiabilitiesGrp/BOYAmt0246324
IRS990/TotalLiabilitiesGrp/EOYAmt0486234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-181464
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-434656
IRS990/TotalProgramServiceExpensesAmt0419720
IRS990/TotalProgramServiceRevenueAmt0543409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0543409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0543409
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt064860
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051578
IRS990/TravelGrp/ProgramServicesAmt02179
IRS990/TravelGrp/TotalAmt02179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-181464
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-434656
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0935 EATMAN STREET
IRS990/USAddress/CityNm0BOSSIER CITY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071111
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON L MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MULTI-CULTURAL DEVELOPMENT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MULT
ReturnHeader/Filer/EIN0870735746
ReturnHeader/Filer/PhoneNum03187421245
ReturnHeader/Filer/USAddress/AddressLine1Txt0935 EATMAN STREET

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,578
Liabilities
$486,234
Net assets
-$434,656
Revenue
$543,409
Expenses
$537,885
Net income
$5,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$1.48$0.49$1.26$1.00$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.70$1.45$0.75$1.92$1.00$0.91
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$1.24$0.87$1.62$0.92$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$1.00$0.70$0.93$0.84$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.83$0.75$0.81$0.64$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.67$0.60$0.63$0.56$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.49$0.43$0.54$0.54$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.06$0.25$0.18$0.47$0.52$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.06$0.13$0.07$0.36$0.46$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.37$0.39$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.38$0.40$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.05$0.37
2011Summary only. Only limited summary data is available for this year.$0.09$0.03$0.07$0.58$0.57$0.01
2010Summary only. Only limited summary data is available for this year.$0.05$0.03$0.02$0.40$0.38$0.02