Civic Intelligence

Multi-Cultural Development Center

990 • Fiscal year 2021 • EIN 87-0735746

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

3.31x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.76x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

83rd percentile

43%

Higher net margin than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

72nd percentile

24%

Faster asset growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

83rd percentile

74%

Faster revenue growth than 83% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$375,244

Up $71,740 (+24%) from 2020

Net Assets

Down

-$865,416

Down $169,258 (-24%) from 2020

Liabilities

Up

$1,240,660

Up $240,998 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin83rd percentile

Revenue

Up

$1,622,072

Up $690,034 (+74%) from 2020

Expenses

Up

$923,896

Up $86,101 (+10%) from 2020

Net Income

Up

$698,176

Up $603,933 (+641%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2021

Assets$375,244
Liabilities$1,240,660
Net Assets-$865,416
Open 2021 Filing

Operations Trend

Revenue Growth83rd 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

2021

Revenue$1,622,072
Expenses$923,896
Net Income$698,176
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.2
Gross Receipts
$1,622,072
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$299,393$356,737▲ $57,344
Land, Buildings, and Equipment, Net$1,050$1,050→ $0
Total Assets$303,504$375,244▲ $71,740
Other Assets Total$3,061$17,457▲ $14,396
Liabilities
Other Liabilities$990,183$1,224,310▲ $234,127
Accounts Payable and Accrued Expenses$9,479$16,350▲ $6,871
Total Liabilities$999,662$1,240,660▲ $240,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-696,158$-865,416▼ $169,258
Total Net Assets Fund Balance$-696,158$-865,416▼ $169,258
Total Liabilities and Net Assets / Fund Balance$303,504$375,244▲ $71,740

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,050-$1,050
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Sharon L MccartyPresident
Donald ScottVice President
Brittany YoungBoard Member
Eddie GrimesBoard Member
Haskel FriersonBoard Member
Janice SneedBoard Member
Kenneth ThompsonBoard Member
Melonie MccloudBoard Member
Roy GriggsBoard Member
William SankeyBoard Member
Ola Jewel HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,622,072
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$698,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$559,166
Other Expenses$364,730
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$511,582$8,016-$519,598
All Other Expenses$87,946--$87,946
Payments to Affiliates$59,369--$59,369
Interest-$52,238-$52,238
Payroll Taxes$39,568--$39,568
Insurance-$19,440-$19,440
Fees for Services Other-$14,429-$14,429
Office Expenses-$10,264-$10,264
Fees for Services Accounting$8,089--$8,089
Travel$1,454--$1,454
Other Expenses$-640$82,233-$-640
Total Functional Expenses$737,276$186,620$0$923,896
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$1,179,764
Federal income taxes$39,003
Due to Stonewall BC$8,314
Due to SBC-
Due to MCDC-
Salaries Payable-
Payroll Taxes Payable-
Due to MCDC Housing$-2,771
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 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 reviewed 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
Address
935 EATMAN STREET, BOSSIER CITY, LA 71111-3971

Signing Officer

Name
Sharron L Mccarty
Title
President
Signed
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
La
Voting Board Members
11
Independent Board Members
11
Employees
30

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 XI, Line 9

“TO BALANCE”

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IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624110
IRS990/ProgramServiceRevenueGrp/Desc0DAYCARE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1TAX CREDITS
IRS990/ProgramServiceRevenueGrp/Desc2MCDC HOUSING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01506880
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt156000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259192
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01506880
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt156000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259192
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt087946
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt059192
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0356506
IRS990/PYProgramServiceRevenueAmt0932038
IRS990/PYRevenuesLessExpensesAmt094243
IRS990/PYSalariesCompEmpBnftPaidAmt0481289
IRS990/PYTotalExpensesAmt0837795
IRS990/PYTotalRevenueAmt0932038
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0698176
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01506880
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01622072
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0932038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0808397
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0631218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0543409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04537134
IRS990ScheduleA/PublicSupportTotal509Amt04537134
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01622072
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0932038
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0808397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0631218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0543409
IRS990ScheduleA/Total509Grp/TotalAmt04537134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01622072
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0932038
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0808397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0631218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0543409
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04537134
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/Amt039003
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11179764
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-2771
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/TotalLiabilityAmt01224310
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/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO BALANCE
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0303504
IRS990/TotalAssetsEOYAmt0375244
IRS990/TotalAssetsGrp/BOYAmt0303504
IRS990/TotalAssetsGrp/EOYAmt0375244
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0186620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0737276
IRS990/TotalFunctionalExpensesGrp/TotalAmt0923896
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0999662
IRS990/TotalLiabilitiesEOYAmt01240660
IRS990/TotalLiabilitiesGrp/BOYAmt0999662
IRS990/TotalLiabilitiesGrp/EOYAmt01240660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-696158
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-865416
IRS990/TotalProgramServiceExpensesAmt0737276
IRS990/TotalProgramServiceRevenueAmt01622072
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01622072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01622072
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0303504
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0375244
IRS990/TravelGrp/ProgramServicesAmt01454
IRS990/TravelGrp/TotalAmt01454
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0935 EATMAN STREET
IRS990/USAddress/CityNm0Bossier City
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd071111
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,244
Liabilities
$1,240,660
Net assets
-$865,416
Revenue
$1,622,072
Expenses
$923,896
Net income
$698,176
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
2021Detailed filing. Detailed filing data is available for this year.$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
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