Civic Intelligence

Multicultural Media Telecom and Internet Council

990 • Fiscal year 2018 • EIN 52-1880677

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileWWW.MMTCONLINE.ORG

View Organization Page

1919 PENNSYLVANIA AVE NW Suite 725Washington, DC 20006

(202) 332-0500

Siviq Scores

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

Liabilities / Assets

75th percentile

0.36x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

90th percentile

$198,781

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$928,087

Down $136,308 (-13%) from 2017

Net Assets

Up

$591,794

Up $145,974 (+33%) from 2017

Liabilities

Down

$336,293

Down $282,282 (-46%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin68th percentile

Revenue

Down

$1,545,086

Down $463,717 (-23%) from 2017

Expenses

Down

$1,363,766

Down $693,558 (-34%) from 2017

Net Income

Up

$181,320

Up $229,841 (+474%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$928,087
Liabilities$336,293
Net Assets$591,794
Open 2018 Filing

Operations Trend

Revenue Growth13th 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

2018

Revenue$1,545,086
Expenses$1,363,766
Net Income$181,320
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,545,086
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.

The council is dedicated to promoting and preserving equal opportunity and civil rights in the mass media, tele- communications & broadband industries and closing the digital divide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$888,343$852,997▼ $35,346
Loans From Officers Directors$83,333$0▼ $83,333
Pledges and Grants Receivable$140,725$60,991▼ $79,734
Cash and Non-Interest-Bearing Accounts$4,286$0▼ $4,286
Intangible Assets$1,000$1,000→ $0
Savings and Temporary Cash Investments$0$0→ $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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,064,395$928,087▼ $136,308
Other Assets Total$30,041$13,099▼ $16,942
Liabilities
Other Liabilities$386,196$278,806▼ $107,390
Accounts Payable and Accrued Expenses$87,546$54,555▼ $32,991
Deferred Revenue$61,500$2,932▼ $58,568
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$618,575$336,293▼ $282,282
Net Assets / Fund Balance
Unrestricted Net Assets$445,820$591,794▲ $145,974
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$445,820$591,794▲ $145,974
Total Liabilities and Net Assets / Fund Balance$1,064,395$928,087▼ $136,308

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$29,618$29,618
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Maurita ColeyPresident and CEO- F/tFT$198,333$448$198,781
David E HonigPresident Emeritus - F/tFT$110,000$11,336$121,336
Kim KeenanFormer President-$83,333$83,333$83,333

Board Members and Trustees

NameTitle
Dr Ronald JohnsonChair & Treasurer - P/t
Hon Henry M RiveraChair Emeritus - 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

Highest Paid Contractors

ContractorServicesLocationCompensation
Grodsky Caporrino Kaufman LLPAcct,tax,bookeeping300 JERICHO QUADRANGLE SUITE 110, Jericho, NY 11753$119,426
Revenue and Support

Revenue Composition

Contributions and Grants
$415,106
Program Service Revenue
$1,099,685
Investment Income
$30,295
Other Revenue
$0
All Other Contributions
$415,106
Change in Net Assets
$181,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,545,086
Revenue Not Reported on Form 990
$-35,346
Total Revenue per Audited Statements
$1,509,740
Total Revenue per Form 990
$1,545,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$868,307
Other Expenses$480,459
Professional Fundraising Fees$15,000
Total Fundraising Expense$15,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$380,691$67,181-$447,872
Current Officers, Directors, Trustees, and Key Employees$262,083$46,250-$308,333
Fees for Services Accounting$94,927$35,660-$130,587
Occupancy$66,573--$66,573
Other Employee Benefits$49,259$8,692-$57,951
Payroll Taxes$46,028$8,123-$54,151
Office Expenses$21,460$3,787-$25,247
All Other Expenses$21,977$2,012-$23,989
Interest-$16,134-$16,134
Fees for Services Professional Fundraising--$15,000$15,000
Insurance$12,302--$12,302
Other Expenses$25$4,113-$4,138
Advertising$2,936--$2,936
Total Functional Expenses$1,156,814$191,952$15,000$1,363,766

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,363,766
Total Expenses per Audited Statements$1,363,766
Total Expenses per Form 990$1,363,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000
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$83,333$0▼ $83,333
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$278,806
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 11

“Finance committee reviews the form 990 with the taxpreparer with final approval by the board of directors.”

Form 990, Part VI, Line 15A

“The compensation committee, in consulation with a compensation expert and utilizing comparative data, makes recommendations to the board of directors regarding the compensation of the ceo, executive director and top management officials. The board of directors then makes the final determination based on these recommendations. The decisions are documented in the minutes.”

Form 990, Part VI, Line 19

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

FORM 990, PART VI, LINE 12C

“Officers, directors, trustees and key employees are required to immediately disclose new relationships or activities to determine if there are potential conflicts.”

Form 990, Part VI, Line 15B

“The compensation committee, in consulation with a compensation expert, and utilizing comparative data, makes recommendations to the board of directors regarding the compensation of other officers and key employees. The board of directors then makes the final determination based on these recommendations.”

Filing and Contact Details

Filer

Filer Name
Multicultural Media Telecom and Internet
EIN
52-1880677
In Care Of
% GRODSKY CAPORRINO & KAUFMAN
Phone
2023320500
Address
1919 PENNSYLVANIA AVE NW Suite 725, WASHINGTON, DC 20006

Signing Officer

Name
Maurita K Coley
Title
President and CEO
Phone
5168295559
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Maurita K Coley Pres CEO
Formed
1994
Legal Domicile
Dc
Voting Board Members
15
Independent Board Members
15
Employees
9

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 loss on marketable securities 35,344”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 758 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm14RODNEY SAMPSON
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IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID E HONIG
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY- P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIR & TREASURER - P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR-P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR-P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR-P/T
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT AND CEO- F/T
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT EMERITUS - F/T
IRS990/Form990PartVIISectionAGrp/TitleTxt17FORMER PRESIDENT
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IRS990/FormationYr01994
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IRS990/GamingGrossIncomeAmt00
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IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/IntangibleAssetsGrp/EOYAmt01000
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IRS990/InterestGrp/TotalAmt016134
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030295
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IRS990/InvestmentsPubTradedSecGrp/BOYAmt0888343
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0852997
IRS990/IRPDocumentCnt013
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IRS990/LandBldgEquipCostOrOtherBssAmt029618
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IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt083333
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE COUNCIL IS DEDICATED TO PROMOTING AND PRESERVING EQUAL OPPORTUNITY AND CIVIL RIGHTS IN THE MASS MEDIA, TELECOMMUNICATIONS AND BROADBAND INDUSTRIES.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0591794
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-35346
IRS990/NondeductibleContributionsInd0false
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IRS990/OccupancyGrp/TotalAmt066573
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03787
IRS990/OfficeExpensesGrp/ProgramServicesAmt021460
IRS990/OfficeExpensesGrp/TotalAmt025247
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt013099
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08692
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049259
IRS990/OtherEmployeeBenefitsGrp/TotalAmt057951
IRS990/OtherExpensesGrp/Desc0SUMMIT AND CONFERENCE EXPENSES
IRS990/OtherExpensesGrp/Desc1TRAVEL, CONFERENCES, CONVENT.
IRS990/OtherExpensesGrp/Desc2OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc3LICENSES PERMITS & FEES
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IRS990/OtherExpensesGrp/TotalAmt140041
IRS990/OtherExpensesGrp/TotalAmt237732
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IRS990/PrincipalOfficerNm0Maurita K Coley Pres CEO
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IRS990/ProgramServiceRevenueGrp/Desc0ADVOCACY AND POLICY
IRS990/ProgramServiceRevenueGrp/Desc1LUNCHEON/CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc2PERFORMANCE CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3MINORITY OWNERSHIP FACILITATION FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1685250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2343896
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt320320
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt050219
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1685250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2343896
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt320320
IRS990/ProgSrvcAccomActy2Grp/Desc0MMTC CONVENES CONFERENCES AND SUMMITS TO EDUCATE AND TRAIN SOCIAL JUSTICE ADVOCATES IN ORDER TO ADVANCE DIVERSITY IN THE MEDIA, TELECOMMUNICATION INDUSTRIES AND TECHNOLOGY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0634238
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0685250
IRS990/ProgSrvcAccomActy3Grp/Desc0MMTC PROVIDES CONTRACT SERVICES TO ASSIST WITH APPRENTICESHIPS AND WORKFORCE DEVELOPMENT PROGRAMS IN MEDIA, TELECOM AND TECHNOLOGY IN THE INFORMATION AND COMMUNICATIONS TECHNOLOGY SECTOR.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$928,087
Liabilities
$336,293
Net assets
$591,794
Revenue
$1,545,086
Expenses
$1,363,766
Net income
$181,320
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
2018Detailed filing. Detailed filing data is available for this year.$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