Civic Intelligence

Multicultural Media Telecom and Internet Council

990 • Fiscal year 2016 • EIN 52-1880677

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 07, 2017

Organization ProfileWWW.MMTCONLINE.ORG

View Organization Page

C/O GCK CPA300 JERICHO QUAD W SuiJericho, NY 11753

(516) 829-5559

Siviq Scores

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

Liabilities / Assets

81st percentile

0.54x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.32x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

20th percentile

-13%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

94th percentile

$275,293

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 16.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

48th percentile

0.8%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

25%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$1,003,704

Up $7,741 (+0.8%) from 2015

Net Assets

Down

$463,105

Down $160,056 (-26%) from 2015

Liabilities

Up

$540,599

Up $167,797 (+45%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin20th percentile

Revenue

Up

$1,698,932

Up $339,677 (+25%) from 2015

Expenses

Down

$1,911,932

Down $99,703 (-5.0%) from 2015

Net Income

Up

-$213,000

Up $439,380 (+67%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2016

Assets$1,003,704
Liabilities$540,599
Net Assets$463,105
Open 2016 Filing

Operations Trend

Revenue Growth80th 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

2016

Revenue$1,698,932
Expenses$1,911,932
Net Income-$213,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 7, 2017
Return Version
2016v3.1
Gross Receipts
$1,698,932
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$900,571$908,959▲ $8,388
Pledges and Grants Receivable$0$68,218▲ $68,218
Savings and Temporary Cash Investments$42,904$0▼ $42,904
Cash and Non-Interest-Bearing Accounts$4,283$4,286▲ $3
Intangible Assets$1,000$1,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$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$995,963$1,003,704▲ $7,741
Other Assets Total$47,205$21,241▼ $25,964
Liabilities
Other Liabilities$325,463$417,081▲ $91,618
Accounts Payable and Accrued Expenses$47,339$74,818▲ $27,479
Deferred Revenue$0$48,700▲ $48,700
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$372,802$540,599▲ $167,797
Net Assets / Fund Balance
Unrestricted Net Assets$593,161$463,105▼ $130,056
Temporarily Rstr Net Assets$30,000$0▼ $30,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$623,161$463,105▼ $160,056
Total Liabilities and Net Assets / Fund Balance$995,963$1,003,704▲ $7,741

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
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim KeenanPresident and CEO-f/tFT$250,000$25,293$275,293
Maurita K ColeyVice President and COO- F/tFT$180,917$639$181,556
Nicol Turner-leeVice Pres and Crpo - F/tFT$160,570$14,101$174,671
David E HonigPresident Emeritus - F/tFT$110,000$12,277$122,277

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
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
$438,850
Program Service Revenue
$1,215,776
Investment Income
$44,306
Other Revenue
$0
All Other Contributions
$438,850
Change in Net Assets
$-213,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,698,932
Revenue Not Reported on Form 990
$52,944
Total Revenue per Audited Statements
$1,751,876
Total Revenue per Form 990
$1,698,932
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,091,385
Other Expenses$762,092
Professional Fundraising Fees$58,455
Total Fundraising Expense$58,455
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$596,264$105,223-$701,487
Other Salaries and Wages$218,421$38,545-$256,966
Fees for Services Accounting-$153,376-$153,376
Other Employee Benefits$61,808$10,907-$72,715
Occupancy$69,848--$69,848
Payroll Taxes$51,184$9,033-$60,217
Fees for Services Professional Fundraising--$58,455$58,455
Office Expenses$36,911$6,513-$43,424
All Other Expenses$37,592--$37,592
Insurance$23,869--$23,869
Interest-$20,320-$20,320
Advertising$15,461--$15,461
Other Expenses$39,915$8,341-$8,341
Total Functional Expenses$1,483,034$370,443$58,455$1,911,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,911,932
Total Expenses per Audited Statements$1,911,932
Total Expenses per Form 990$1,911,932
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$58,455
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$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
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$417,081
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 GCK CPA300 JERICHO QUAD W Sui, JERICHO, NY 11753

Signing Officer

Name
Kim Keenan
Title
President and CEO
Phone
5168295559
Signed
2017-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Keenan President and CEO
Formed
1994
Legal Domicile
Dc
Voting Board Members
16
Independent Board Members
16
Employees
10
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 52,944”

Form 990, Part III, Line 4D

“The council also leases donated radio stations and sells donated stations to minorities in order to advance minority ownership and participation in the media industry.”

Financial Statement Notes

Part V, Line 4

“To support civil rights issues concerning minority persons.”

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/TitleTxt5DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR - P/T
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IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR-P/T
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IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRES AND CRPO - F/T
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT AND CEO-F/T
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,003,704
Liabilities
$540,599
Net assets
$463,105
Revenue
$1,698,932
Expenses
$1,911,932
Net income
-$213,000
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
2016Detailed filing. Detailed filing data is available for this year.$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