Civic Intelligence

Mcmichael Communications Group Inc.

990 • Fiscal year 2015 • EIN 58-2535153

Jul 01, 2014 to Jun 30, 2015 • Filed on May 08, 2016

Organization ProfileN/A
PO Box 20100Atlanta, GA 30325

(404) 842-0200

Siviq Scores

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

Liabilities / Assets

30th percentile

0.05x

Higher debt load relative to assets than 30% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

61st percentile

3.5%

Faster asset growth than 61% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$5,028,220

Up $171,898 (+3.5%) from 2014

Net Assets

Up

$4,779,252

Up $579,599 (+14%) from 2014

Liabilities

Down

$248,968

Down $407,701 (-62%) from 2014

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin66th percentile

Revenue

Down

$6,598,262

Down $1,338,044 (-17%) from 2014

Expenses

Down

$6,018,663

Down $1,683,597 (-22%) from 2014

Net Income

Up

$579,599

Up $345,553 (+148%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $633,844Liabilities 2010: $431,034Net Assets 2010: $202,8102010Assets 2011: $4,566,375Liabilities 2011: $406,572Net Assets 2011: $4,159,8032011Assets 2012: $4,251,583Liabilities 2012: $427,349Net Assets 2012: $3,824,2342012Assets 2013: $4,585,055Liabilities 2013: $619,448Net Assets 2013: $3,965,6072013Assets 2014: $4,856,322Liabilities 2014: $656,669Net Assets 2014: $4,199,6532014Assets 2015: $5,028,220Liabilities 2015: $248,968Net Assets 2015: $4,779,2522015Assets 2016: $5,421,631Liabilities 2016: $298,226Net Assets 2016: $5,123,4052016Assets 2017: $6,184,222Liabilities 2017: $277,873Net Assets 2017: $5,906,3492017Assets 2018: $6,451,306Liabilities 2018: $280,357Net Assets 2018: $6,170,9492018Assets 2019: $6,874,258Liabilities 2019: $338,433Net Assets 2019: $6,535,8252019Assets 2020: $7,433,020Liabilities 2020: $394,691Net Assets 2020: $7,038,3292020Assets 2021: $7,951,989Liabilities 2021: $369,751Net Assets 2021: $7,582,2382021Assets 2022: $8,597,715Liabilities 2022: $336,072Net Assets 2022: $8,261,6432022Assets 2023: $9,405,641Liabilities 2023: $341,845Net Assets 2023: $9,063,7962023Assets 2024: $10,599,109Liabilities 2024: $354,018Net Assets 2024: $10,245,0912024

Highlighted filing

2015

Assets$5,028,220
Liabilities$248,968
Net Assets$4,779,252
Open 2015 Filing

Operations Trend

Revenue Growth16th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $6,016,8002010Expenses 2011: $5,955,1272011Revenue 2012: $6,298,126Expenses 2012: $6,633,695Net Income 2012: -$335,5692012Expenses 2013: $5,935,2912013Revenue 2014: $7,936,306Expenses 2014: $7,702,260Net Income 2014: $234,0462014Revenue 2015: $6,598,262Expenses 2015: $6,018,663Net Income 2015: $579,5992015Revenue 2016: $5,124,795Expenses 2016: $4,780,642Net Income 2016: $344,1532016Revenue 2017: $5,789,287Expenses 2017: $5,006,343Net Income 2017: $782,9442017Revenue 2018: $5,309,510Expenses 2018: $5,044,910Net Income 2018: $264,6002018Revenue 2019: $6,097,618Expenses 2019: $5,732,742Net Income 2019: $364,8762019Revenue 2020: $6,978,880Expenses 2020: $6,476,378Net Income 2020: $502,5022020Revenue 2021: $7,334,064Expenses 2021: $6,790,155Net Income 2021: $543,9092021Revenue 2022: $7,865,214Expenses 2022: $7,252,707Net Income 2022: $612,5072022Revenue 2023: $7,673,339Expenses 2023: $6,901,588Net Income 2023: $771,7512023Revenue 2024: $8,004,248Expenses 2024: $7,012,716Net Income 2024: $991,5322024

Highlighted filing

2015

Revenue$6,598,262
Expenses$6,018,663
Net Income$579,599
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 8, 2016
Return Version
2014v6.0
Gross Receipts
$6,598,262
Mission and Program Overview

Mission

Mcmichael communications group mission is to purchase airtime on radio, television, and satellite stations throughout the world for ltw. This allows ltw to save money and therefore air its programs proclaiming the gospel of jesus christ on more radio, television, and satellite stations throughout the world.

Mcmichael communications group mission is to purchase airtime on radio, television, and satellite stations throughout the world for ltw. This allows ltw to save money and therefore air it's programs of the gospel of jesus christ on more radio, television, and satellite stations throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,872,364$2,042,084▼ $830,280
Investments Other Securities$1,000,000$1,500,000▲ $500,000
Accounts Receivable$548,153$1,078,769▲ $530,616
Prepaid Expenses and Deferred Charges$297,400$269,303▼ $28,097
Land, Buildings, and Equipment, Net$341--
Total Assets$4,856,322$5,028,220▲ $171,898
Other Assets Total$138,064$138,064→ $0
Liabilities
Deferred Revenue$262,600--
Accounts Payable and Accrued Expenses$394,069$248,968▼ $145,101
Total Liabilities$656,669$248,968▼ $407,701
Net Assets / Fund Balance
Unrestricted Net Assets$4,199,653$4,779,252▲ $579,599
Total Net Assets Fund Balance$4,199,653$4,779,252▲ $579,599
Total Liabilities and Net Assets / Fund Balance$4,856,322$5,028,220▲ $171,898

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$11,162$11,162
Other Securities$1,500,000--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Rev Dr Michael YoussefPresident
Mr Joshua YoussefExecutive VP
Mr Byron AttridgeSecretary
Mr Richard WaitesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,589,847
Investment Income
$0
Other Revenue
$8,415
Change in Net Assets
$579,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,598,262
Total Revenue per Audited Statements
$6,598,262
Total Revenue per Form 990
$6,598,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,018,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$122,741$3,632-$126,373
Travel$63,078$8,250-$71,328
Other Expenses$49,800--$49,800
Office Expenses$3,380$2,908-$6,288
Depreciation Depletion-$341-$341
Total Functional Expenses$6,003,532$15,131$0$6,018,663

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,018,663
Total Expenses per Audited Statements$6,018,663
Total Expenses per Form 990$6,018,663
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
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
No
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, Page 6, Part VI, Line 11B

“990 board review - the 990 will be reviewed and approved by the mcg finance committee of the board of directors.”

Form 990, Page 6, Part VI, Line 12C

“Director and officers are required to disclose any conflict of interests between them and mcmichael as soon as they become aware of it. If there is a disclosed conflict, then that person is excluded from any decisions or discussions related with the conflict of interest either on the board of directors or the management of mcmichael. Also, the ceo and executive director will determine if the conflict is material in relationship to the best interests of the mcmichael and whether the conflict of interest needs to be resolved or terminated.”

Form 990, Page 6, Part VI, Line 15A

“Resident/ceo - ltw proudly states that our president/ceo (dr. Michael youssef) is also our 1 volunteer and receives no salary or compensation for his services.”

Form 990, Page 6, Part VI, Line 19

“Information available upon request”

Filing and Contact Details

Filer

Filer Name
Mcmichael Communications Group Inc
EIN
58-2535153
Phone
4048420200
Address
PO BOX 20100, ATLANTA, GA 30325

Signing Officer

Name
Dr Michael Youssef
Title
President
Phone
4048420200
Signed
2016-05-08

Organization Details

Principal Officer
Dr Michael Youssef
Formed
2000
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
1

Preparer

Firm
Reed Quinn & Mcclure LLC
Address
2055 N BROWN RD STE 150, LAWRENCEVILLE, GA 30043-4920
Preparer
Daniel T Mcclure
Phone
7704499144
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mcmichael communications group mission is to purchase airtime on radio, television, and satellite stations throughout the world for ltw. This allows ltw to save money and therefore air it's programs of the gospel of jesus christ on more radio, television, and satellite stations throughout the world.”

Form 990

“Sch r part ii leading the way with dr. Michael youssef primaty activity column (b) established to spread the word of god through the teachings of dr. Youssef sch r part ii leading the way with dr. Michael youssef column (f) direct contrlling entity -leading the way with dr. Michael youssef”

Raw XML Appendix378 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0394069
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0248968
IRS990/AccountsReceivableGrp/BOYAmt0548153
IRS990/AccountsReceivableGrp/EOYAmt01078769
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0MCMICHAEL COMMUNICATIONS GROUP MISSION IS TO PURCHASE AIRTIME ON RADIO, TELEVISION, AND SATELLITE STATIONS THROUGHOUT THE WORLD FOR LTW. THIS ALLOWS LTW TO SAVE MONEY AND THEREFORE AIR IT'S PROGRAMS OF THE GOSPEL OF JESUS CHRIST ON MORE RADIO, TELEVISION, AND SATELLITE STATIONS THROUGHOUT THE WORLD.
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04048410100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01570 NORTHSIDE DRIVE NW 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0ATLANTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030318
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02872364
IRS990/CashNonInterestBearingGrp/EOYAmt02042084
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt06018663
IRS990/CYOtherRevenueAmt08415
IRS990/CYProgramServiceRevenueAmt06589847
IRS990/CYRevenuesLessExpensesAmt0579599
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt06018663
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06598262
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0262600
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0341
IRS990/DepreciationDepletionGrp/TotalAmt0341
IRS990/Desc0MCMICHAEL'S IS A SUPPORTING ORGANIZATION OF LEADING THE WAY WITH DR. MICHAEL YOUSSEF, INC. IT'S PURPOSE IS TO BE THE MEDIA AGENT FOR LEADING THE WAY, AND TO PURCHASES AIRTIME ON RADIO, TELEVISION, AND SATELLITE AIRTIME FOR BROADCAST PURPOSES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt06003532
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03632
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0122741
IRS990/FeesForServicesOtherGrp/TotalAmt0126373
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0REV DR MICHAEL YOUSSEF
IRS990/Form990PartVIISectionAGrp/PersonNm1MR BYRON ATTRIDGE
IRS990/Form990PartVIISectionAGrp/PersonNm2MR RICHARD WAITES
IRS990/Form990PartVIISectionAGrp/PersonNm3MR JOSHUA YOUSSEF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE VP
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06598262
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01000000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01500000
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011162
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0341
IRS990/LandBldgEquipCostOrOtherBssAmt011162
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0MCMICHAEL COMMUNICATIONS GROUP MISSION IS TO PURCHASE AIRTIME ON RADIO, TELEVISION, AND SATELLITE STATIONS THROUGHOUT THE WORLD FOR LTW. THIS ALLOWS LTW TO SAVE MONEY AND THEREFORE AIR IT'S PROGRAMS OF THE GOSPEL OF JESUS CHRIST ON MORE RADIO, TELEVISION, AND SATELLITE STATIONS THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04199653
IRS990/NetAssetsOrFundBalancesEOYAmt04779252
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02908
IRS990/OfficeExpensesGrp/ProgramServicesAmt03380
IRS990/OfficeExpensesGrp/TotalAmt06288
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0138064
IRS990/OtherAssetsTotalGrp/EOYAmt0138064
IRS990/OtherExpensesGrp/Desc0PROGRAM AIRTIME AND SATEL
IRS990/OtherExpensesGrp/Desc1SATELLITE EXPENSE
IRS990/OtherExpensesGrp/Desc2PRODUCTION COSTS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/ProgramServicesAmt04804109
IRS990/OtherExpensesGrp/ProgramServicesAmt1506230
IRS990/OtherExpensesGrp/ProgramServicesAmt2454194
IRS990/OtherExpensesGrp/ProgramServicesAmt349800
IRS990/OtherExpensesGrp/TotalAmt04804109
IRS990/OtherExpensesGrp/TotalAmt1506230
IRS990/OtherExpensesGrp/TotalAmt2454194
IRS990/OtherExpensesGrp/TotalAmt349800
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08415
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08415
IRS990/OtherRevenueTotalAmt08415
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0297400
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0269303
IRS990/PrincipalOfficerNm0DR MICHAEL YOUSSEF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0AIRTIME BILLINGS
IRS990/ProgramServiceRevenueGrp/Desc1SATELLITE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05926463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1663384
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05926463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1663384
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03118
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07677260
IRS990/PYProgramServiceRevenueAmt07933188
IRS990/PYRevenuesLessExpensesAmt0234046
IRS990/PYSalariesCompEmpBnftPaidAmt025000
IRS990/PYTotalExpensesAmt07702260
IRS990/PYTotalRevenueAmt07936306
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0579599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581816773
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LEADING THE WAY WITH DR MICHAEL YOUSSEF
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011162
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt011162
IRS990ScheduleD/ExpensesSubtotalAmt06018663
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01500000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0FIXED INCOME ANNUITY
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueSubtotalAmt06598262
IRS990ScheduleD/TotalBookValueSecuritiesAmt01500000
IRS990ScheduleD/TotalExpensesPerForm990Amt06018663
IRS990ScheduleD/TotalRevenuePerForm990Amt06598262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06598262
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06018663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MCMICHAEL COMMUNICATIONS GROUP MISSION IS TO PURCHASE AIRTIME ON RADIO, TELEVISION, AND SATELLITE STATIONS THROUGHOUT THE WORLD FOR LTW. THIS ALLOWS LTW TO SAVE MONEY AND THEREFORE AIR IT'S PROGRAMS OF THE GOSPEL OF JESUS CHRIST ON MORE RADIO, TELEVISION, AND SATELLITE STATIONS THROUGHOUT THE WORLD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCH R PART II LEADING THE WAY WITH DR. MICHAEL YOUSSEF PRIMATY ACTIVITY COLUMN (B) ESTABLISHED TO SPREAD THE WORD OF GOD THROUGH THE TEACHINGS OF DR. YOUSSEF SCH R PART II LEADING THE WAY WITH DR. MICHAEL YOUSSEF COLUMN (F) DIRECT CONTRLLING ENTITY -LEADING THE WAY WITH DR. MICHAEL YOUSSEF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2990 BOARD REVIEW - THE 990 WILL BE REVIEWED AND APPROVED BY THE MCG FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIRECTOR AND OFFICERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTERESTS BETWEEN THEM AND MCMICHAEL AS SOON AS THEY BECOME AWARE OF IT. IF THERE IS A DISCLOSED CONFLICT, THEN THAT PERSON IS EXCLUDED FROM ANY DECISIONS OR DISCUSSIONS RELATED WITH THE CONFLICT OF INTEREST EITHER ON THE BOARD OF DIRECTORS OR THE MANAGEMENT OF MCMICHAEL. ALSO, THE CEO AND EXECUTIVE DIRECTOR WILL DETERMINE IF THE CONFLICT IS MATERIAL IN RELATIONSHIP TO THE BEST INTERESTS OF THE MCMICHAEL AND WHETHER THE CONFLICT OF INTEREST NEEDS TO BE RESOLVED OR TERMINATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RESIDENT/CEO - LTW PROUDLY STATES THAT OUR PRESIDENT/CEO (DR. MICHAEL YOUSSEF) IS ALSO OUR 1 VOLUNTEER AND RECEIVES NO SALARY OR COMPENSATION FOR HIS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEE SCH O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LTW WITH DR MICHAEL YOUSSEF
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581816773
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SEE SCH O
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 20100
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd030325
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01051475
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt15000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt225000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LEADING THE WAY WITH DR MICHAEL YO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LEADING THE WAY WITH DR MICHAEL YO
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2LEADING THE WAY WITH DR MICHAEL YO
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0S
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1N
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2O
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04856322
IRS990/TotalAssetsEOYAmt05028220
IRS990/TotalAssetsGrp/BOYAmt04856322
IRS990/TotalAssetsGrp/EOYAmt05028220
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015131
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06003532
IRS990/TotalFunctionalExpensesGrp/TotalAmt06018663
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0656669
IRS990/TotalLiabilitiesEOYAmt0248968
IRS990/TotalLiabilitiesGrp/BOYAmt0656669
IRS990/TotalLiabilitiesGrp/EOYAmt0248968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04199653
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04779252
IRS990/TotalProgramServiceExpensesAmt06003532
IRS990/TotalProgramServiceRevenueAmt06589847
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06598262
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06598262
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04856322
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05028220
IRS990/TransactionWithControlEntInd0true
IRS990/TravelGrp/ManagementAndGeneralAmt08250
IRS990/TravelGrp/ProgramServicesAmt063078
IRS990/TravelGrp/TotalAmt071328
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04199653
IRS990/UnrestrictedNetAssetsGrp/EOYAmt04779252
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20100
IRS990/USAddress/CityNm0ATLANTA
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030025
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DR MICHAEL YOUSSEF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04048420200
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCMICHAEL COMMUNICATIONS GROUP INC
ReturnHeader/Filer/BusinessNameControlTxt0MCMI
ReturnHeader/Filer/EIN0582535153
ReturnHeader/Filer/PhoneNum04048420200
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 20100
ReturnHeader/Filer/USAddress/CityNm0ATLANTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030325
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582053827
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REED QUINN & MCCLURE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02055 N BROWN RD STE 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAWRENCEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300434920
ReturnHeader/PreparerPersonGrp/PhoneNum07704499144
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL T MCCLURE
ReturnHeader/ReturnTs02016-05-12T08:39:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$5,028,220
Liabilities
$248,968
Net assets
$4,779,252
Revenue
$6,598,262
Expenses
$6,018,663
Net income
$579,599
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.6$0.35$10.2$8.00$7.01$0.99
2023Detailed filing. Detailed filing data is available for this year.$9.41$0.34$9.06$7.67$6.90$0.77
2022Detailed filing. Detailed filing data is available for this year.$8.60$0.34$8.26$7.87$7.25$0.61
2021Detailed filing. Detailed filing data is available for this year.$7.95$0.37$7.58$7.33$6.79$0.54
2020Detailed filing. Detailed filing data is available for this year.$7.43$0.39$7.04$6.98$6.48$0.50
2019Detailed filing. Detailed filing data is available for this year.$6.87$0.34$6.54$6.10$5.73$0.36
2018Detailed filing. Detailed filing data is available for this year.$6.45$0.28$6.17$5.31$5.04$0.26
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.28$5.91$5.79$5.01$0.78
2016Summary only. Only limited summary data is available for this year.$5.42$0.30$5.12$5.12$4.78$0.34
2015Detailed filing. Detailed filing data is available for this year.$5.03$0.25$4.78$6.60$6.02$0.58
2014Detailed filing. Detailed filing data is available for this year.$4.86$0.66$4.20$7.94$7.70$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.62$3.97$5.94
2012Summary only. Only limited summary data is available for this year.$4.25$0.43$3.82$6.30$6.63$0.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.57$0.41$4.16$5.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.43$0.20$6.02