Civic Intelligence

Multicultural Media Telecom and Internet Council

990 • Fiscal year 2013 • EIN 52-1880677

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization ProfileWWW.MMTCONLINE.ORG

View Organization Page

C/O A Graci 300 Jericho QuadranglSuite 11011753

(516) 829-5559

Siviq Scores

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

Liabilities / Assets

68th percentile

0.32x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

68th percentile

0.30x

Higher debt load relative to revenue than 68% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

3rd percentile

-89%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

96th percentile

$358,769

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

17th percentile

-14%

Faster revenue growth than 17% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$1,228,412

Down $424,486 (-26%) from 2012

Net Assets

Down

$832,836

Down $758,662 (-48%) from 2012

Liabilities

Up

$395,576

Up $334,176 (+544%) from 2012

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin3rd percentile

Revenue

$1,305,719

No earlier filing loaded for comparison.

Expenses

Up

$2,469,899

Up $253,293 (+11%) from 2012

Net Income

-$1,164,180

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2013

Assets$1,228,412
Liabilities$395,576
Net Assets$832,836
Open 2013 Filing

Operations Trend

Revenue Growth17th 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

2013

Revenue$1,305,719
Expenses$2,469,899
Net Income-$1,164,180
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$1,837,347
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$580,716$889,972▲ $309,256
Intangible Assets$360,000$255,000▼ $105,000
Savings and Temporary Cash Investments$689,421$42,897▼ $646,524
Cash and Non-Interest-Bearing Accounts$0$0→ $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$1,652,898$1,228,412▼ $424,486
Other Assets Total$22,761$40,543▲ $17,782
Liabilities
Other Liabilities$24,000$297,922▲ $273,922
Accounts Payable and Accrued Expenses$37,400$97,654▲ $60,254
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$61,400$395,576▲ $334,176
Net Assets / Fund Balance
Unrestricted Net Assets$1,471,498$742,836▼ $728,662
Temporarily Rstr Net Assets$120,000$90,000▼ $30,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,591,498$832,836▼ $758,662
Total Liabilities and Net Assets / Fund Balance$1,652,898$1,228,412▼ $424,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$29,618$29,618

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$90,000---$90,000
2012$120,000---$120,000
2011$120,000---$120,000
2010$120,000---$120,000
2009$120,000---$120,000
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David E HonigExec. Director - F/tFT$358,769$358,769
Maurita K ColeyVice President and COOFT$170,363$170,363
Joycelyn JamesFellowFT$108,123$108,123

Board Members and Trustees

NameTitle
Julia JohnsonChair- P/t
Henry M RiveraChairperson - 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
Nicol Turner-leeDirector - P/t
Nicolaine LazarreDirector - P/t
Brent WilkesDirector-p/t
Kim KeenanDirector-p/t
Ari FitzgeraldSecretary- P/t
Ronald JohnsonTreasurer - P/t

Highest Paid Contractors

ContractorServicesLocationCompensation
Bounceology LLC--$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$392,994
Program Service Revenue
$1,004,854
Investment Income
$-92,129
Other Revenue
$0
All Other Contributions
$392,994
Change in Net Assets
$-1,164,180

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,305,719
Revenue Not Reported on Form 990
$62,666
Total Revenue per Audited Statements
$1,368,385
Total Revenue per Form 990
$1,305,719
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,244,028
Other Expenses$1,204,726
Professional Fundraising Fees$21,145
Total Fundraising Expense$21,145
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$735,170--$735,170
Current Officers, Directors, Trustees, and Key Employees$340,830$17,939-$358,769
All Other Expenses$286,353$4,540-$290,893
Fees for Services Accounting-$159,179-$159,179
Pension Plan Contributions$75,912$3,996-$79,908
Insurance$72,688--$72,688
Payroll Taxes$66,557$3,624-$70,181
Office Expenses$47,627$6,878-$54,505
Other Expenses$38,265--$38,265
Occupancy$32,848--$32,848
Interest-$27,552-$27,552
Fees for Services Professional Fundraising--$21,145$21,145
Fees for Services Other$14,497--$14,497
Total Functional Expenses$2,225,046$223,708$21,145$2,469,899

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,469,899
Total Expenses per Form 990$2,469,899
Total Expenses per Audited Statements$2,127,049
Expenses Not Reported on Form 990$-342,850
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$21,145
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 Payable$246,429
Cash Overdrafts$51,493
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

EIN
52-1880677
In Care Of
% GRODSKY CAPORRINO & KAUFMAN
Phone
5168295559

Signing Officer

Name
David E Honig
Title
Executive Director
Phone
5168295559
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Honig
Formed
1994
Legal Domicile
Dc
Voting Board Members
17
Independent Board Members
17
Employees
16

Preparer

Preparer
Anthony Graci CPA
Phone
5168295559
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Impairment loss-books 70,000”

Form 990, Part III, Line 2

“New technology taskforce was formed to support the organization's efforts to keep issues of diversity and inclusion prominently in the consciousness of the media and telecommunications industries.”

Form 990, Part XI, Line 5

“Unrealized gain on marketable securities 475,518”

Form 990 Part IX Line 24 - Other Expenses

“Description:donated station expenses total expenses:93914 program services:93914”

Form 990 Part IX Line 24 - Other Expenses

“Description:licenses permits & fees total expenses:4027 program services:4027”

Form 990 Part IX Line 24 - Other Expenses

“Description:legal library costs total expenses:17738 program services:17738”

Form 990 Part IX Line 24 - Other Expenses

“Description:website/computer total expenses:39374 program services:39374”

Form 990 Part IX Line 24 - Other Expenses

“Description:miscellaneous costs total expenses:4540 management and general:4540”

Form 990 Part IX Line 24 - Other Expenses

“Description:new technology taskforce total expenses:131300 program services:131300”

Financial Statement Notes

Part XIII Supplemental Information

“To support civil rights issues concerning minority persons.”

Part XI Line 2D

“Conference expenses of $406,604 netted with revenue on audited financial statements. $6,250 of reimbursed expenses in connection with local marketing agreement fees netted with expense on audited financial statements. ($2) rounding adjustment.”

Part XII Line 2D

“($70,000) impairment loss on radio station fcc licenses. $6,250 of reimbursed expenses in connection with local marketing agreement fees netted with expense on audited financial statements. Conference expenses of $406,604 netted with revenue on audited financial statements. ($4) rounding adjustment.”

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/ProgramServiceRevenueGrp/Desc2LUNCHEON/CONFERENCES

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,228,412
Liabilities
$395,576
Net assets
$832,836
Revenue
$1,305,719
Expenses
$2,469,899
Net income
-$1,164,180
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits