Civic Intelligence

Multi-Cultural Development Center

990 • Fiscal year 2018 • EIN 87-0735746

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 02, 2019

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

9.65x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

91st percentile

1.07x

Higher debt load relative to revenue than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

16%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$69,833

Up $18,255 (+35%) from 2017

Net Assets

Down

-$604,319

Down $169,663 (-39%) from 2017

Liabilities

Up

$674,152

Up $187,918 (+39%) from 2017

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin66th percentile

Revenue

Up

$631,218

Up $87,809 (+16%) from 2017

Expenses

Up

$563,403

Up $25,518 (+4.7%) from 2017

Net Income

Up

$67,815

Up $62,291 (+1128%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2018

Assets$69,833
Liabilities$674,152
Net Assets-$604,319
Open 2018 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

2018

Revenue$631,218
Expenses$563,403
Net Income$67,815
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 2, 2019
Return Version
2018v3.1
Gross Receipts
$631,218
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$49,380$66,336▲ $16,956
Land, Buildings, and Equipment, Net$1,050$1,050→ $0
Total Assets$51,578$69,833▲ $18,255
Other Assets Total$1,148$2,447▲ $1,299
Liabilities
Other Liabilities$486,234$661,438▲ $175,204
Accounts Payable and Accrued Expenses-$12,714-
Total Liabilities$486,234$674,152▲ $187,918
Net Assets / Fund Balance
Unrestricted Net Assets$-434,656$-604,319▼ $169,663
Total Net Assets Fund Balance$-434,656$-604,319▼ $169,663
Total Liabilities and Net Assets / Fund Balance$51,578$69,833▲ $18,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,050-$1,050
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$631,218
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$67,815
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,007
Other Expenses$156,396
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$376,204$151-$376,355
All Other Expenses$58,776--$58,776
Payroll Taxes$29,831--$29,831
Office Expenses-$24,404-$24,404
Insurance-$22,854-$22,854
Fees for Services Accounting-$7,210-$7,210
Travel$2,159--$2,159
Other Employee Benefits$821--$821
Fees for Services Other-$510-$510
Other Expenses$430$13,064-$430
Total Functional Expenses$433,539$129,864$0$563,403
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$618,671
Federal income taxes$34,048
Due to MCDC Housing$6,018
Due to Stonewall BC$2,701
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 12C

“Policies and procedures on morals, harrassment, and conflict of interest 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
2019-07-02
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
La
Voting Board Members
12
Independent Board Members
12
Employees
38

Preparer

Firm
SUDDS and ASSOCIATES LLC
Address
6210 FAIRFIELD AVE STE A, SHREVEPORT, LA 71106
Preparer
Willie J Sudds
Phone
3187977906
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 11B

“Form 990 reviewed at regular board meeting.”

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IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt058776
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052437
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0145650
IRS990/PYProgramServiceRevenueAmt0543409
IRS990/PYRevenuesLessExpensesAmt05524
IRS990/PYSalariesCompEmpBnftPaidAmt0392235
IRS990/PYTotalExpensesAmt0537885
IRS990/PYTotalRevenueAmt0543409
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067815
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0578781
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0631218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0543409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0466313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0364157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0372715
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02377812
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/PublicSupportTotal509Amt02377812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0631218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0543409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0466313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0372715
IRS990ScheduleA/Total509Grp/TotalAmt02377812
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0631218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0543409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0466313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0364157
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0372715
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02377812
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01050
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt034048
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1618671
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22701
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt36018
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/TotalLiabilityAmt0661438
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES AND PROCEDURES ON MORALS, HARRASSMENT, AND CONFLICT OF INTEREST ARE PRESENTED IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN POLICY ONLY ON ELECTRONIC COMMUNICATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, 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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051578
IRS990/TotalAssetsEOYAmt069833
IRS990/TotalAssetsGrp/BOYAmt051578
IRS990/TotalAssetsGrp/EOYAmt069833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433539
IRS990/TotalFunctionalExpensesGrp/TotalAmt0563403
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0486234
IRS990/TotalLiabilitiesEOYAmt0674152
IRS990/TotalLiabilitiesGrp/BOYAmt0486234
IRS990/TotalLiabilitiesGrp/EOYAmt0674152
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-434656
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-604319
IRS990/TotalProgramServiceExpensesAmt0563403
IRS990/TotalProgramServiceRevenueAmt0631218
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631218
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631218
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt069833
IRS990/TravelGrp/ProgramServicesAmt02159
IRS990/TravelGrp/TotalAmt02159
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-434656
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-604319
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0935 EATMAN STREET
IRS990/USAddress/CityNm0BOSSIER CITY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071111
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON L MCCARTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-02

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$69,833
Liabilities
$674,152
Net assets
-$604,319
Revenue
$631,218
Expenses
$563,403
Net income
$67,815
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
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.67$0.60$0.63$0.56$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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