Civic Intelligence

Multi-Cultural Development Center

990 • Fiscal year 2020 • EIN 87-0735746

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 01, 2021

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

99th percentile

3.29x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.07x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

96th percentile

278%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

71st percentile

15%

Faster revenue growth than 71% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$303,504

Up $223,119 (+278%) from 2019

Net Assets

Up

-$696,158

Up $56,677 (+7.5%) from 2019

Liabilities

Up

$999,662

Up $166,442 (+20%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin57th percentile

Revenue

Up

$932,038

Up $123,641 (+15%) from 2019

Expenses

Up

$837,795

Up $202,012 (+32%) from 2019

Net Income

Down

$94,243

Down $78,371 (-45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$303,504
Liabilities$999,662
Net Assets-$696,158
Open 2020 Filing

Operations Trend

Revenue Growth71st 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

2020

Revenue$932,038
Expenses$837,795
Net Income$94,243
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 1, 2021
Return Version
2020v4.1
Gross Receipts
$932,038
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$74,072$299,393▲ $225,321
Land, Buildings, and Equipment, Net$1,050$1,050→ $0
Total Assets$80,385$303,504▲ $223,119
Other Assets Total$5,263$3,061▼ $2,202
Liabilities
Other Liabilities$824,983$990,183▲ $165,200
Accounts Payable and Accrued Expenses$8,237$9,479▲ $1,242
Total Liabilities$833,220$999,662▲ $166,442
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-752,835$-696,158▲ $56,677
Total Net Assets Fund Balance$-752,835$-696,158▲ $56,677
Total Liabilities and Net Assets / Fund Balance$80,385$303,504▲ $223,119

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,050-$1,050
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Sharon L MccartyPresident
Donald ScottVice President
Brittany YoungBoard Member
Cheryl YoungBoard Member
Haskel FriersonBoard Member
Janice SneedBoard Member
Kenneth DavisBoard Member
Kenneth ThompsonBoard Member
Roy GriggsBoard Member
Tena HinesBoard Member
Ueyless ReedBoard Member
William SankeyBoard Member
Ola Jewel HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$932,038
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$94,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,289
Other Expenses$356,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$432,670$15,195-$447,865
Interest-$70,928-$70,928
All Other Expenses$66,128--$66,128
Depreciation Depletion$54,421--$54,421
Fees for Services Other-$47,619-$47,619
Payroll Taxes$33,424--$33,424
Office Expenses-$15,834-$15,834
Insurance-$12,036-$12,036
Fees for Services Accounting$7,700--$7,700
Travel$867--$867
Other Expenses$245$82,222-$245
Total Functional Expenses$593,961$243,834$0$837,795
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$971,464
Federal income taxes$15,508
Due to Stonewall BC$3,963
Due to SBC$642
Salaries Payable$8
Payroll Taxes Payable-
Due to MCDC Housing$-516
Due to MCDC$-886
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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, Section B, Line 11A

“Form 990 review at regular board meeting.”

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 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 Mccarty
Title
President
Signed
2021-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
34

Preparer

Firm
SUDDS and ASSOCIATES LLC
Address
6210 FAIRFIELD AVE STE A, SHREVEPORT, LA 71106
Preparer
Willie J Sudds
Phone
3187977906
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IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1MCDC HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0835917
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116125
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt279996
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0835917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116125
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt279996
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066128
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079996
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0222253
IRS990/PYProgramServiceRevenueAmt0808397
IRS990/PYRevenuesLessExpensesAmt0172614
IRS990/PYSalariesCompEmpBnftPaidAmt0413530
IRS990/PYTotalExpensesAmt0635783
IRS990/PYTotalRevenueAmt0808397
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt094243
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0825042
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0932038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0808397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0631218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0543409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0466313
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03381375
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt03381375
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0932038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0808397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0631218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0543409
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0466313
IRS990ScheduleA/Total509Grp/TotalAmt03381375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0932038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0808397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0631218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0543409
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0466313
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03381375
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01050
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01050
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1971464
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-516
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5-886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt68
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/OtherLiabilitiesOrgGrp/Desc5Due to MCDC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6Salaries Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7Payroll Taxes Payable
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01050
IRS990ScheduleD/TotalLiabilityAmt0990183
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEW AT REGULAR BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1POLICIES AND PROCEDURES ON MORALS, HARRASSMENT, AND CONFLICT OF INTEREST ARE PRESENTED IN THE EMPLOYEE HANDBOOK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt080385
IRS990/TotalAssetsEOYAmt0303504
IRS990/TotalAssetsGrp/BOYAmt080385
IRS990/TotalAssetsGrp/EOYAmt0303504
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt034
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0243834
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0593961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0837795
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0833220
IRS990/TotalLiabilitiesEOYAmt0999662
IRS990/TotalLiabilitiesGrp/BOYAmt0833220
IRS990/TotalLiabilitiesGrp/EOYAmt0999662
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-752835
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-696158
IRS990/TotalProgramServiceExpensesAmt0593961
IRS990/TotalProgramServiceRevenueAmt0932038
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0932038
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0932038
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt080385
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0303504
IRS990/TravelGrp/ProgramServicesAmt0867
IRS990/TravelGrp/TotalAmt0867
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0935 EATMAN STREET
IRS990/USAddress/CityNm0BOSSIER CITY
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071111
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,504
Liabilities
$999,662
Net assets
-$696,158
Revenue
$932,038
Expenses
$837,795
Net income
$94,243
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
2020Detailed filing. Detailed filing data is available for this year.$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
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