Civic Intelligence

National Interfaith Cable Coalition Inc

990 • Fiscal year 2017 • EIN 13-3445556

Jan 01, 2017 to Dec 31, 2017 • Filed on May 16, 2018

Organization ProfileWWW.ODYSSEYNETWORKS.ORG

View Organization Page

12 West 31st Street 8th FloorNew York, NY 10001

(212) 870-1030

Siviq Scores

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

Liabilities / Assets

40th percentile

0.09x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.04x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

79th percentile

21%

Higher net margin than 79% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$271,352

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

4th percentile

-21%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

62nd percentile

10.0%

Faster revenue growth than 62% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,499,426

Down $657,177 (-21%) from 2016

Net Assets

Up

$2,278,454

Up $1,235,105 (+118%) from 2016

Liabilities

Down

$220,972

Down $1,892,282 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin79th percentile

Revenue

Up

$5,807,331

Up $525,572 (+10.0%) from 2016

Expenses

Up

$4,572,226

Up $566,804 (+14%) from 2016

Net Income

Down

$1,235,105

Down $41,232 (-3.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

2017

Assets$2,499,426
Liabilities$220,972
Net Assets$2,278,454
Open 2017 Filing

Operations Trend

Revenue Growth62nd percentile

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

2017

Revenue$5,807,331
Expenses$4,572,226
Net Income$1,235,105
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 16, 2018
Return Version
2017v2.2
Gross Receipts
$5,807,331
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$174,660$609,742▲ $435,082
Land, Buildings, and Equipment, Net$54,128$73,091▲ $18,963
Prepaid Expenses and Deferred Charges$71,410$51,131▼ $20,279
Intangible Assets$23,491$10,403▼ $13,088
Accounts Receivable$7,885$0▼ $7,885
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$3,156,603$2,499,426▼ $657,177
Other Assets Total$2,825,029$1,755,059▼ $1,069,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,032,807--
Other Liabilities$4,189$134,901▲ $130,712
Accounts Payable and Accrued Expenses$76,258$86,071▲ $9,813
Total Liabilities$2,113,254$220,972▼ $1,892,282
Net Assets / Fund Balance
Unrestricted Net Assets$557,441$1,678,454▲ $1,121,013
Temporarily Rstr Net Assets$485,908$600,000▲ $114,092
Total Net Assets Fund Balance$1,043,349$2,278,454▲ $1,235,105
Total Liabilities and Net Assets / Fund Balance$3,156,603$2,499,426▼ $657,177

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$7,546$497,401$504,947
Equipment$33,095$206,359$239,454
Other Land Buildings$32,450$19,998$52,448
Other Assets Org$87,125--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nick StuartPresident & CEOFT$252,152$19,200$271,352
Maura DunbarVP - ProductionFT$199,729$19,100$218,829
Carolanne DolanHead of Fact PrgmFT$151,294$24,000$175,294
Ian LesserControllerFT$106,671$4,750$111,421

Board Members and Trustees

NameTitle
Rev Dr James WindChairman
Rabbi Daniel FreelanderVice Chair
Joseph GallagherDirector
Bob ChaseTrustee
Craig MatthewsTrustee
Derrick HarkinsTrustee
Dominic Crossley-hollandTrustee
Donna DavenportTrustee
Elder Fred KinseyTrustee
Father Frank Desiderio CspTrustee
Lisa JeanTrustee
Marcia FingalTrustee
Rabbi Alvin BerkunTrustee
Rabbi Brad HirschfieldTrustee
Rev Douglas LeonardTrustee
Bishop Andrea Degroot-nesdahlSecretary
Rev Robert WarrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,691,127
Program Service Revenue
$113,608
Investment Income
$2,596
Other Revenue
$0
All Other Contributions
$723,382
Change in Net Assets
$1,235,105
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,872,810
Salaries, Compensation, and Employee Benefits$699,416
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$394,123$271,352-$665,475
Fees for Services Other-$263,694-$263,694
All Other Expenses$68,784$152,414-$221,198
Insurance-$168,631-$168,631
Occupancy-$150,581-$150,581
Other Expenses$90,802--$90,802
Depreciation Depletion$17,851$34,131-$51,982
Conferences and Meetings-$37,943-$37,943
Office Expenses-$23,436-$23,436
Payroll Taxes$16,401$7,029-$23,430
Interest-$11,382-$11,382
Pension Plan Contributions-$10,511-$10,511
Travel$3,919--$3,919
Total Functional Expenses$3,441,122$1,131,104$0$4,572,226
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
Deferred Revenue$90,000
Deferred Rent$42,225
Accrued Expenses$2,675
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
Yes
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
12 WEST 31ST STREET 8TH FLOOR, NEW YORK, NY 10001

Signing Officer

Name
Nick Stuart
Title
President & CEO
Signed
2018-05-16
Discuss with paid preparer
Yes

Organization Details

Formed
1987
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
39

Preparer

Firm
Chizner & Company Certified Public Accountants LLC
Address
98 Cuttermill Rd 299N, 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/PersonNm16REV ROBERT WARREN
IRS990/Form990PartVIISectionAGrp/PersonNm17NICK STUART
IRS990/Form990PartVIISectionAGrp/PersonNm18MAURA DUNBAR
IRS990/Form990PartVIISectionAGrp/PersonNm19CAROLANNE DOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm20IAN LESSER
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18VP - PRODUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt19HEAD OF FACT PRGM
IRS990/Form990PartVIISectionAGrp/TitleTxt20CONTROLLER
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IRS990/LocalChaptersInd0false
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,499,426
Liabilities
$220,972
Net assets
$2,278,454
Revenue
$5,807,331
Expenses
$4,572,226
Net income
$1,235,105
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
Peer Organizations

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