Civic Intelligence

National Interfaith Cable Coalition Inc

990 • Fiscal year 2014 • EIN 13-3445556

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

475 Riverside DriveNew York, NY 10115

(212) 870-1030

Siviq Scores

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

Liabilities / Assets

77th percentile

0.55x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.95x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

72nd percentile

13%

Higher net margin than 72% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

86th percentile

$276,100

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

63rd percentile

6.9%

Faster asset growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-11%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Assets

Up

$6,673,441

Up $428,626 (+6.9%) from 2013

Net Assets

Up

$2,993,051

Up $500,866 (+20%) from 2013

Liabilities

Down

$3,680,390

Down $72,240 (-1.9%) from 2013

Revenue

Down

$3,857,478

Down $482,022 (-11%) from 2013

Expenses

Down

$3,356,612

Down $1,739,159 (-34%) from 2013

Net Income

Up

$500,866

Up $1,257,137 (+166%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2011: $8,754,300Liabilities 2011: $2,188,907Net Assets 2011: $6,565,3932011Assets 2012: $6,294,684Liabilities 2012: $3,046,228Net Assets 2012: $3,248,4562012Assets 2013: $6,244,815Liabilities 2013: $3,752,630Net Assets 2013: $2,492,1852013Assets 2014: $6,673,441Liabilities 2014: $3,680,390Net Assets 2014: $2,993,0512014Assets 2015: $3,442,830Liabilities 2015: $3,675,818Net Assets 2015: -$232,9882015Assets 2016: $3,156,603Liabilities 2016: $2,113,254Net Assets 2016: $1,043,3492016Assets 2017: $2,499,426Liabilities 2017: $220,972Net Assets 2017: $2,278,4542017Assets 2018: $2,244,174Liabilities 2018: $270,674Net Assets 2018: $1,973,5002018Assets 2019: $2,916,398Liabilities 2019: $1,664,072Net Assets 2019: $1,252,3262019Assets 2020: $1,966,731Liabilities 2020: $169,423Net Assets 2020: $1,797,3082020Assets 2021: $1,159,274Liabilities 2021: $399,725Net Assets 2021: $759,5492021Assets 2022: $841,440Liabilities 2022: $467,146Net Assets 2022: $374,2942022Assets 2023: $463,046Liabilities 2023: $1,749,054Net Assets 2023: -$1,286,0082023Assets 2024: $270,009Liabilities 2024: $2,198,659Net Assets 2024: -$1,928,6502024

Highlighted filing

2014

Assets$6,673,441
Liabilities$3,680,390
Net Assets$2,993,051

Operations Trend

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

$20M$10M$0-$10MExpenses 2011: $18,700,0382011Expenses 2012: $9,073,3552012Revenue 2013: $4,339,500Expenses 2013: $5,095,771Net Income 2013: -$756,2712013Revenue 2014: $3,857,478Expenses 2014: $3,356,612Net Income 2014: $500,8662014Revenue 2015: $3,387,082Expenses 2015: $3,298,949Net Income 2015: $88,1332015Revenue 2016: $5,281,759Expenses 2016: $4,005,422Net Income 2016: $1,276,3372016Revenue 2017: $5,807,331Expenses 2017: $4,572,226Net Income 2017: $1,235,1052017Revenue 2018: $3,906,410Expenses 2018: $4,211,364Net Income 2018: -$304,9542018Revenue 2019: $3,339,613Expenses 2019: $4,060,787Net Income 2019: -$721,1742019Revenue 2020: $4,529,459Expenses 2020: $3,984,477Net Income 2020: $544,9822020Revenue 2021: $2,787,083Expenses 2021: $3,824,842Net Income 2021: -$1,037,7592021Revenue 2022: $2,207,033Expenses 2022: $2,590,288Net Income 2022: -$383,2552022Revenue 2023: $246,229Expenses 2023: $1,906,531Net Income 2023: -$1,660,3022023Revenue 2024: $5,132Expenses 2024: $647,774Net Income 2024: -$642,6422024

Highlighted filing

2014

Revenue$3,857,478
Expenses$3,356,612
Net Income$500,866
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$3,857,478
Mission and Program Overview

Mission

To produce, promote and support religious and interfaith-inspired programming across all multimedia platforms and to encourage and work with multifaith organizations and people of good will to use digital media in bringing about positive change in society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$363,492$217,962▼ $145,530
Land, Buildings, and Equipment, Net$236,420$181,430▼ $54,990
Prepaid Expenses and Deferred Charges$172,413$103,317▼ $69,096
Intangible Assets$62,752$49,665▼ $13,087
Accounts Receivable$651,011$2,499▼ $648,512
Savings and Temporary Cash Investments-$0-
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-
Inventories for Sale or Use-$0-
Total Assets$6,244,815$6,673,441▲ $428,626
Other Assets Total$4,758,727$6,118,568▲ $1,359,841
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,187,902$3,486,738▲ $298,836
Accounts Payable and Accrued Expenses$564,728$193,652▼ $371,076
Total Liabilities$3,752,630$3,680,390▼ $72,240
Net Assets / Fund Balance
Unrestricted Net Assets$2,191,485$1,743,051▼ $448,434
Temporarily Rstr Net Assets$300,700$1,250,000▲ $949,300
Total Net Assets Fund Balance$2,492,185$2,993,051▲ $500,866
Total Liabilities and Net Assets / Fund Balance$6,244,815$6,673,441▲ $428,626

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$131,333$365,414$496,747
Equipment$40,593$155,036$195,629
Other Land Buildings$9,504$12,696$22,200
Other Assets Org$21,407--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick StuartPresident & CEOFT$267,700$8,400$276,100
Maura DunbarVP - ProductionFT$240,032$16,800$256,832
Carolanne DolanHead of Fact PrgmFT$148,500$16,500$165,000

Highest Paid Contractors

ContractorServicesLocationCompensation
Ducksoup Media EnterprisesLegal93 Atlantic Street 2nd Floor, Stamford, CT 06901$138,000
The Finance DepartmentConsulting6800 JERICHO TURNPIKE SUITE 111E, Syosset, NY 11791$114,291
Ducksoup Media Enterprises LLCLegal93 ATLANTIC STREET 2ND FL, Stamford, CT 06901-
Revenue and Support

Revenue Composition

Contributions and Grants
$3,161,822
Program Service Revenue
$695,311
Investment Income
$345
Other Revenue
$0
All Other Contributions
$1,373,124
Change in Net Assets
$500,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,598,972
Salaries, Compensation, and Employee Benefits$757,640
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$256,832$276,100-$532,932
Fees for Services Other-$265,907-$265,907
Other Salaries and Wages$81,506$106,598-$188,104
Occupancy-$166,751-$166,751
Insurance-$148,465-$148,465
All Other Expenses$17,490$124,956-$142,446
Depreciation Depletion$26,086$64,382-$90,468
Other Expenses$58,038--$58,038
Interest-$51,777-$51,777
Conferences and Meetings-$51,705-$51,705
Payroll Taxes$19,006$8,539-$27,545
Office Expenses-$21,034-$21,034
Travel$11,662--$11,662
Pension Plan Contributions-$9,059-$9,059
Total Functional Expenses$2,061,339$1,295,273$0$3,356,612
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

Form 990 is reviewed by organization's cfo

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Those responsible research appropriate wage structures for all officers.

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

Those responsible research appropriate wage structures for all officers.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

These Documents are available upon request.

Filing and Contact Details

Filer

Filer Name
National Interfaith Cable Coalition Inc
EIN
13-3445556
Phone
2128701030
Address
475 RIVERSIDE DRIVE, NEW YORK, NY 10115

Signing Officer

Name
Nick Stuart
Title
President & CEO
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
11
Independent Board Members
11
Employees
28

Preparer

Firm
Chizner & Company LLC
Address
98 Cuttermill Rd, Great Neck, NY 11021
Preparer
Mitchell Chizner
Phone
2129673950
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

The Company adopted accounting rules that prescribe when to recognize and how to measure the financial statement effects of income tax positions taken or expected to be taken on its income tax returns (See Note 2). These rules require management to evaluate the likelihood that, upon examination by relevant taxing jurisdictions, those income tax positions would be sustained. Based on that evaluation, the Company only recognizes the maximum benefit of each income tax position that is more than 50% likely of being sustained. To the extent that all or a portion of the benefits of an income tax position are not recognized, a liability would be recognized for the unrecognized benefits, along with any interest and penalties that would result from disallowance of the position. Should any such penalties and interest be incurred, they would be recognized as operating expenses.

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IRS990/Form990PartVIISectionAGrp/PersonNm3CRAIG MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm4BISHOP ANDREA DEGROOT-NESDAHL
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IRS990/Form990PartVIISectionAGrp/PersonNm6RABBI ALVIN BERKUN
IRS990/Form990PartVIISectionAGrp/PersonNm7RABBI DANIEL FREELANDER
IRS990/Form990PartVIISectionAGrp/PersonNm8ELDER FRED KINSEY
IRS990/Form990PartVIISectionAGrp/PersonNm9REV DR JAMES WIND
IRS990/Form990PartVIISectionAGrp/PersonNm10REV ROBERT WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm11NICK STUART
IRS990/Form990PartVIISectionAGrp/PersonNm12MAURA DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLANNE DOLAN
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IRS990/Form990PartVIISectionAGrp/PersonNm16ANJU BHARGAVA
IRS990/Form990PartVIISectionAGrp/PersonNm17REV ROBERT CHASE
IRS990/Form990PartVIISectionAGrp/PersonNm18THOMAS ELLSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm19REV DR S HENRY-CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm20EDWARD MURRAY
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IRS990/Form990PartVIISectionAGrp/PersonNm26DEBORAH MATHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm27PETER FRAME
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP - PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt13HEAD OF FACT PRGM
IRS990/Form990PartVIISectionAGrp/TitleTxt14SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt15TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt21TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt22TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt23TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt25VP OF PHILANTHROPY
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR OF FAITH COMM RELATIONS
IRS990/Form990PartVIISectionAGrp/TitleTxt27TRUSTEE
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IRS990/MissionDesc0TO PRODUCE, PROMOTE AND SUPPORT RELIGIOUS AND INTERFAITH-INSPIRED PROGRAMMING ACROSS ALL MULTIMEDIA PLATFORMS AND TO ENCOURAGE AND WORK WITH MULTIFAITH ORGANIZATIONS AND PEOPLE OF GOOD WILL TO USE DIGITAL MEDIA IN BRINGING ABOUT POSITIVE CHANGE IN SOCIETY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$2.20$1.93$0.01$0.65$0.64
2023Detailed filing. Detailed filing data is available for this year.$0.46$1.75$1.29$0.25$1.91$1.66
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.47$0.37$2.21$2.59$0.38
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.40$0.76$2.79$3.82$1.04
2020Detailed filing. Detailed filing data is available for this year.$1.97$0.17$1.80$4.53$3.98$0.54
2019Summary only. Only limited summary data is available for this year.$2.92$1.66$1.25$3.34$4.06$0.72
2018Detailed filing. Detailed filing data is available for this year.$2.24$0.27$1.97$3.91$4.21$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.22$2.28$5.81$4.57$1.24
2016Detailed filing. Detailed filing data is available for this year.$3.16$2.11$1.04$5.28$4.01$1.28
2015Detailed filing. Detailed filing data is available for this year.$3.44$3.68$0.23$3.39$3.30$0.09
2014Detailed filing. Detailed filing data is available for this year.$6.67$3.68$2.99$3.86$3.36$0.50
2013Detailed filing. Detailed filing data is available for this year.$6.24$3.75$2.49$4.34$5.10$0.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.29$3.05$3.25$9.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.75$2.19$6.57$18.7