Civic Intelligence

Multicultural Media Telecom and Internet Council

990 • Fiscal year 2015 • EIN 52-1880677

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.MMTCONLINE.ORG

View Organization Page

C/O A GRACI 300 JERICHO QUAD W SuJericho, NY 11753

(516) 829-5559

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.37x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.27x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

7th percentile

-48%

Higher net margin than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$271,198

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 20.0% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

6th percentile

-20%

Faster asset growth than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

7th percentile

-39%

Faster revenue growth than 7% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$995,963

Down $244,327 (-20%) from 2014

Net Assets

Down

$623,161

Down $592,170 (-49%) from 2014

Liabilities

Up

$372,802

Up $347,843 (+1394%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin7th percentile

Revenue

Down

$1,359,255

Down $875,944 (-39%) from 2014

Expenses

Up

$2,011,635

Up $83,401 (+4.3%) from 2014

Net Income

Down

-$652,380

Down $959,345 (-313%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $5,506,584Liabilities 2010: $135,813Net Assets 2010: $5,370,7712010Assets 2011: $2,880,841Liabilities 2011: $88,604Net Assets 2011: $2,792,2372011Assets 2012: $1,652,898Liabilities 2012: $61,400Net Assets 2012: $1,591,4982012Assets 2013: $1,228,412Liabilities 2013: $395,576Net Assets 2013: $832,8362013Assets 2014: $1,240,290Liabilities 2014: $24,959Net Assets 2014: $1,215,3312014Assets 2015: $995,963Liabilities 2015: $372,802Net Assets 2015: $623,1612015Assets 2016: $1,003,704Liabilities 2016: $540,599Net Assets 2016: $463,1052016Assets 2017: $1,064,395Liabilities 2017: $618,575Net Assets 2017: $445,8202017Assets 2018: $928,087Liabilities 2018: $336,293Net Assets 2018: $591,7942018Assets 2019: $1,233,691Liabilities 2019: $598,843Net Assets 2019: $634,8482019Assets 2020: $1,418,382Liabilities 2020: $694,633Net Assets 2020: $723,7492020Assets 2021: $2,287,561Liabilities 2021: $734,349Net Assets 2021: $1,553,2122021Assets 2022: $2,175,293Liabilities 2022: $493,860Net Assets 2022: $1,681,4332022Assets 2023: $1,782,622Liabilities 2023: $30,852Net Assets 2023: $1,751,7702023Assets 2024: $1,854,460Liabilities 2024: $93,507Net Assets 2024: $1,760,9532024

Highlighted filing

2015

Assets$995,963
Liabilities$372,802
Net Assets$623,161
Open 2015 Filing

Operations Trend

Revenue Growth7th percentile

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

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $2,043,571Expenses 2010: $1,380,799Net Income 2010: $662,7722010Expenses 2011: $2,004,6242011Expenses 2012: $2,216,6062012Revenue 2013: $1,305,719Expenses 2013: $2,469,899Net Income 2013: -$1,164,1802013Revenue 2014: $2,235,199Expenses 2014: $1,928,234Net Income 2014: $306,9652014Revenue 2015: $1,359,255Expenses 2015: $2,011,635Net Income 2015: -$652,3802015Revenue 2016: $1,698,932Expenses 2016: $1,911,932Net Income 2016: -$213,0002016Revenue 2017: $2,008,803Expenses 2017: $2,057,324Net Income 2017: -$48,5212017Revenue 2018: $1,545,086Expenses 2018: $1,363,766Net Income 2018: $181,3202018Revenue 2019: $1,313,344Expenses 2019: $1,383,909Net Income 2019: -$70,5652019Revenue 2020: $1,266,067Expenses 2020: $1,117,727Net Income 2020: $148,3402020Revenue 2021: $1,945,838Expenses 2021: $1,243,142Net Income 2021: $702,6962021Revenue 2022: $1,669,642Expenses 2022: $1,448,020Net Income 2022: $221,6222022Revenue 2023: $1,639,421Expenses 2023: $1,455,484Net Income 2023: $183,9372023Revenue 2024: $1,560,307Expenses 2024: $1,635,717Net Income 2024: -$75,4102024

Highlighted filing

2015

Revenue$1,359,255
Expenses$2,011,635
Net Income-$652,380
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,359,255
Mission and Program Overview

Mission

The council is dedicated to promoting and preserving equal opportunity and civil rights in the mass media, telecommunications and broadband industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$840,358$900,571▲ $60,213
Savings and Temporary Cash Investments$42,904$42,904→ $0
Cash and Non-Interest-Bearing Accounts$300,880$4,283▼ $296,597
Intangible Assets$1,000$1,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,240,290$995,963▼ $244,327
Other Assets Total$55,148$47,205▼ $7,943
Liabilities
Other Liabilities$0$325,463▲ $325,463
Accounts Payable and Accrued Expenses$24,959$47,339▲ $22,380
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$24,959$372,802▲ $347,843
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,331$593,161▼ $532,170
Temporarily Rstr Net Assets$90,000$30,000▼ $60,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,215,331$623,161▼ $592,170
Total Liabilities and Net Assets / Fund Balance$1,240,290$995,963▼ $244,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,618$29,618

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$60,000--$30,000$30,000
2014$90,000--$30,000$60,000
2013$120,000--$30,000$90,000
2012$120,000---$120,000
2011$120,000---$120,000
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KeenanPresident and CEO-f/tFT$250,000$21,198$250,000
Nicol Turner-leeVice Pres and Crpo - F/tFT$185,000$13,016$185,000
Maurita K ColeyVice President and COO- F/tFT$173,250$135$173,250
David E HonigPresident Emeritus - F/tFT$137,500$11,098$148,598

Board Members and Trustees

NameTitle
Henry M RiveraChair Emeritus - P/t
Julia JohnsonChair- P/t
Deborah Taylor TateVice Chair - P/t
Erwin KrasnowVice Chair - P/t
Andrew SchwartzmanDirector - P/t
Deborah LathenDirector - P/t
Everett C ParkerDirector - P/t
Francisco MonteroDirector - P/t
Jannette DatesDirector - P/t
Jeneba Jalloh GhattDirector - P/t
Leo HinderyDirector - P/t
Nicolaine LazarreDirector - P/t
Brent WilkesDirector-p/t
Rodney SampsonDirector-p/t
Steven C RobertsDirector-p/t
Ari FitzgeraldSecretary- P/t
Ronald JohnsonTreasurer - P/t
Revenue and Support

Revenue Composition

Contributions and Grants
$514,485
Program Service Revenue
$818,182
Investment Income
$26,588
Other Revenue
$0
All Other Contributions
$514,485
Change in Net Assets
$-652,380

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,359,255
Revenue Not Reported on Form 990
$-261,646
Total Revenue per Audited Statements
$1,097,609
Total Revenue per Form 990
$1,359,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,118,844
Other Expenses$882,936
Professional Fundraising Fees$9,855
Total Fundraising Expense$9,855
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$633,887$111,863-$745,750
Other Salaries and Wages$259,611$45,814-$305,425
Fees for Services Accounting-$101,915-$101,915
All Other Expenses$79,065$22,461-$101,526
Insurance$76,623$9,797-$86,420
Other Expenses$83,696--$83,696
Fees for Services Other$70,446--$70,446
Payroll Taxes$57,519$10,150-$67,669
Office Expenses$50,829$9,270-$60,099
Occupancy$39,793--$39,793
Fees for Services Professional Fundraising--$9,855$9,855
Interest-$4,762-$4,762
Total Functional Expenses$1,685,748$316,032$9,855$2,011,635

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,011,635
Total Expenses per Form 990$2,011,635
Total Expenses per Audited Statements$1,689,776
Expenses Not Reported on Form 990$-321,859
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,855
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Margin Loan$325,463
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
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
No

Governance Explanations

Form 990, Part VI, Line 11

“Form provided upon request.”

Form 990, Part VI, Line 15

“All compensation to ceo and staff reviewed and approved by board of directors.”

Form 990, Part VI, Line 19

“Governing documents and financial statements are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Multicultural Media Telecom and Internet
EIN
52-1880677
In Care Of
% GRODSKY CAPORRINO & KAUFMAN
Phone
5168295559
Address
C/O A GRACI 300 JERICHO QUAD W Su, JERICHO, NY 11753

Signing Officer

Name
Kim Keenan
Title
President and CEO
Phone
5168295559
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Keenan President and CEO
Formed
1994
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
12
Volunteers
1

Preparer

Firm
Grodsky Caporrino & Kaufman Llp
Address
300 JERICHO QUADRANGLE SUITE 110, JERICHO, NY 11753
Preparer
Anthony Graci CPA
Phone
5168295559
Supplemental Narrative

Additional Explanations

Form 990. Part XI, Line 5

“Unrealized gain on marketable securities 60,213”

Financial Statement Notes

Part V, Line 4

“To support civil rights issues concerning minority persons.”

Part XI Line 2D

“Conference expenses and related fundraising expenses of $321,859 netted with revenue on audited financial statements.”

Part XII Line 2D

“Conference expenses and related fundraising expenses of $321,859 netted with revenue on audited financial statements.”

Part X Line 2

“Management has determined that the organization does not have any uncertain tax positions that materially impact the financial statements or related disclosures.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR- P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY- P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR-P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR-P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT EMERITUS - F/T
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRES AND CRPO - F/T
IRS990/Form990PartVIISectionAGrp/TitleTxt19PRESIDENT AND CEO-F/T
IRS990/Form990PartVIISectionAGrp/TitleTxt20VICE PRESIDENT AND COO- F/T
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IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt076623
IRS990/InsuranceGrp/TotalAmt086420
IRS990/IntangibleAssetsGrp/BOYAmt01000
IRS990/IntangibleAssetsGrp/EOYAmt01000
IRS990/InterestGrp/ManagementAndGeneralAmt04762
IRS990/InterestGrp/TotalAmt04762
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026588
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/LandBldgEquipCostOrOtherBssAmt029618
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IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
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IRS990/OtherExpensesGrp/Desc2FACILITATION EXPENSES
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1783371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24338
IRS990/ProgSrvcAccomActy2Grp/Desc0THE COUNCIL RUNS CONFERENCES AND SUMMITS TO PROMOTE ACCESS TO CAPITAL, COMPETITION AND INNOVATION IN ORDER ADVANCE THE INTERESTS OF MINORITES IN THE MEDIA AND TELECOMMUNICATION INDUSTRIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01632945

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$995,963
Liabilities
$372,802
Net assets
$623,161
Revenue
$1,359,255
Expenses
$2,011,635
Net income
-$652,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$0.09$1.76$1.56$1.64$0.08
2023Summary only. Only limited summary data is available for this year.$1.78$0.03$1.75$1.64$1.46$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.49$1.68$1.67$1.45$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.29$0.73$1.55$1.95$1.24$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.69$0.72$1.27$1.12$0.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.23$0.60$0.63$1.31$1.38$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.34$0.59$1.55$1.36$0.18
2017Summary only. Only limited summary data is available for this year.$1.06$0.62$0.45$2.01$2.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.54$0.46$1.70$1.91$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.37$0.62$1.36$2.01$0.65
2014Detailed filing. Detailed filing data is available for this year.$1.24$0.02$1.22$2.24$1.93$0.31
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$1.31$2.47$1.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.06$1.59$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.09$2.79$2.00
2010Summary only. Only limited summary data is available for this year.$5.51$0.14$5.37$2.04$1.38$0.66