Civic Intelligence

National Interfaith Cable Coalition Inc

990 • Fiscal year 2015 • EIN 13-3445556

Jan 01, 2015 to Dec 31, 2015 • Filed on May 12, 2016

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

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

83rd percentile

1.09x

Higher debt load relative to revenue than 83% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Net Margin

37th percentile

2.6%

Higher net margin than 37% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

97th percentile

$285,209

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2015 filings • NTEE X • $1M-$5M nonprofits • Source year 2015

Asset Growth

4th percentile

-48%

Faster asset growth than 4% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2014 to 2015

Assets

Down

$3,442,830

Down $3,230,611 (-48%) from 2014

Net Assets

Down

-$232,988

Down $3,226,039 (-108%) from 2014

Liabilities

Down

$3,675,818

Down $4,572 (-0.1%) from 2014

Revenue

Down

$3,387,082

Down $470,396 (-12%) from 2014

Expenses

Down

$3,298,949

Down $57,663 (-1.7%) from 2014

Net Income

Down

$88,133

Down $412,733 (-82%) from 2014

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

2015

Assets$3,442,830
Liabilities$3,675,818
Net Assets-$232,988

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

2015

Revenue$3,387,082
Expenses$3,298,949
Net Income$88,133
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 12, 2016
Return Version
2015v2.0
Gross Receipts
$3,387,082
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$217,962$319,543▲ $101,581
Land, Buildings, and Equipment, Net$181,430$121,087▼ $60,343
Prepaid Expenses and Deferred Charges$103,317$101,732▼ $1,585
Intangible Assets$49,665$36,578▼ $13,087
Accounts Receivable$2,499$13,136▲ $10,637
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$6,673,441$3,442,830▼ $3,230,611
Other Assets Total$6,118,568$2,850,754▼ $3,267,814
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,486,738$3,541,350▲ $54,612
Accounts Payable and Accrued Expenses$193,652$129,257▼ $64,395
Other Liabilities-$5,211-
Total Liabilities$3,680,390$3,675,818▼ $4,572
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,250,000$873,716▼ $376,284
Unrestricted Net Assets$1,743,051$-1,106,704▼ $2,849,755
Total Net Assets Fund Balance$2,993,051$-232,988▼ $3,226,039
Total Liabilities and Net Assets / Fund Balance$6,673,441$3,442,830▼ $3,230,611

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,643$419,104$496,747
Equipment$36,073$177,803$213,876
Other Land Buildings$7,371$14,829$22,200
Other Assets Org$9,399--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick StuartPresident & CEOFT$276,209$9,000$285,209
Maura DunbarVP - ProductionFT$200,200$16,800$217,000
Carolanne DolanHead of Fact PrgmFT$150,583$24,000$174,583

Highest Paid Contractors

ContractorServicesLocationCompensation
Ducksoup Media EnterprisesLegal93 Atlantic Street 2nd Floor, Stamford, CT 06901$138,000
Revenue and Support

Revenue Composition

Contributions and Grants
$2,689,740
Program Service Revenue
$546,848
Investment Income
$150,494
Other Revenue
$0
All Other Contributions
$128,990
Change in Net Assets
$88,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,621,370
Salaries, Compensation, and Employee Benefits$677,579
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$217,000$285,209-$502,209
Fees for Services Other-$197,788-$197,788
Occupancy-$165,721-$165,721
Insurance-$152,591-$152,591
Other Salaries and Wages-$141,939-$141,939
Depreciation Depletion$28,462$63,215-$91,677
Interest-$55,314-$55,314
Conferences and Meetings-$52,130-$52,130
All Other Expenses$2,258$36,986-$39,244
Other Expenses$228,583$31,920-$31,920
Payroll Taxes$15,973$7,867-$23,840
Office Expenses-$15,673-$15,673
Travel$14,892--$14,892
Pension Plan Contributions-$9,591-$9,591
Total Functional Expenses$2,045,583$1,253,366$0$3,298,949
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Interest$5,211
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
2016-05-12
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
13
Employees
18

Preparer

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

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Write-down of investment in c-corp = -$3314172

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/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR EMERITUS
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt14President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP - PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt16HEAD OF FACT PRGM
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IRS990/FormationYr01987
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IRS990/IntangibleAssetsGrp/BOYAmt049665
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IRS990/IRPDocumentCnt072
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
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IRS990/MinutesOfGoverningBodyInd0true
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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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03541350
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0165721
IRS990/OccupancyGrp/TotalAmt0165721
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015673
IRS990/OfficeExpensesGrp/TotalAmt015673
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt06118568
IRS990/OtherAssetsTotalGrp/EOYAmt02850754
IRS990/OtherChangesInNetAssetsAmt0-3314172
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0PRODUCTION & DISTRIBUTION
IRS990/OtherExpensesGrp/Desc1SELLING EXPENSE
IRS990/OtherExpensesGrp/Desc2COMPUTER & INTERNET
IRS990/OtherExpensesGrp/Desc3STRATEGIC PLANNING
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt131920
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IRS990/OtherLiabilitiesGrp/EOYAmt05211
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0141939
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt015973
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0103317
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0101732
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IRS990/ProgramServiceRevenueGrp/Desc3PRODUCTION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2519186
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33156
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2519186
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33156
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IRS990/PYContributionsGrantsAmt03161822
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0345
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IRS990/PYOtherExpensesAmt02598972
IRS990/PYProgramServiceRevenueAmt0695311
IRS990/PYRevenuesLessExpensesAmt0500866
IRS990/PYSalariesCompEmpBnftPaidAmt0757640
IRS990/PYTotalExpensesAmt03356612
IRS990/PYTotalRevenueAmt03857478
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt088133
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt02560750
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02689740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03161822
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03441486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03278061

Document Assets

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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