Civic Intelligence

Mcmichael Communications Group Inc.

990 • Fiscal year 2023 • EIN 58-2535153

Jul 01, 2022 to Jun 30, 2023 • Filed on Sep 28, 2023

Organization ProfileN/A
PO Box 20100Atlanta, GA 30325

(404) 841-0100

Siviq Scores

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

Liabilities / Assets

31st percentile

0.04x

Higher debt load relative to assets than 31% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.04x

Higher debt load relative to revenue than 24% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

27th percentile

$60,736

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

61st percentile

9.4%

Faster asset growth than 61% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-2.4%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$9,405,641

Up $807,926 (+9.4%) from 2022

Net Assets

Up

$9,063,796

Up $802,153 (+9.7%) from 2022

Liabilities

Up

$341,845

Up $5,773 (+1.7%) from 2022

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin62nd percentile

Revenue

Down

$7,673,339

Down $191,875 (-2.4%) from 2022

Expenses

Down

$6,901,588

Down $351,119 (-4.8%) from 2022

Net Income

Up

$771,751

Up $159,244 (+26%) from 2022

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

2023

Assets$9,405,641
Liabilities$341,845
Net Assets$9,063,796
Open 2023 Filing

Operations Trend

Revenue Growth34th 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

2023

Revenue$7,673,339
Expenses$6,901,588
Net Income$771,751
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Sep 28, 2023
Return Version
2022v5.0
Gross Receipts
$7,673,339
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.

SEE PAGE 2, PART III

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,825,353$4,438,438▲ $613,085
Investments Other Securities$3,652,034$3,719,930▲ $67,896
Prepaid Expenses and Deferred Charges$269,709$358,811▲ $89,102
Accounts Receivable$807,672$67,947▼ $739,725
Total Assets$8,597,715$9,405,641▲ $807,926
Other Assets Total$42,947$820,515▲ $777,568
Liabilities
Accounts Payable and Accrued Expenses$336,072$339,398▲ $3,326
Other Liabilities-$2,447-
Total Liabilities$336,072$341,845▲ $5,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,261,643$9,063,796▲ $802,153
Total Net Assets Fund Balance$8,261,643$9,063,796▲ $802,153
Total Liabilities and Net Assets / Fund Balance$8,597,715$9,405,641▲ $807,926

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$820,515--
Other Securities$497,316--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Richard WaitesDirector/trePT$25,000$35,736$60,736

Board Members and Trustees

NameTitle
Mr Tony AdamsDirector
Dr Michael YoussefDirector/pre
Mr Byron AttridgeDirector/sec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,592,109
Investment Income
$81,230
Other Revenue
$0
Change in Net Assets
$771,751

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,673,339
Revenue Not Reported on Form 990
$30,402
Total Revenue per Audited Statements
$7,703,741
Total Revenue per Form 990
$7,673,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,876,588
Salaries, Compensation, and Employee Benefits$25,000
Total Fundraising Expense$16,560
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$76,055$11,385$16,560$104,000
Fees for Services Management$16,574$22,888-$39,462
Current Officers, Directors, Trustees, and Key Employees$10,500$14,500-$25,000
Office Expenses-$15,669-$15,669
Fees for Services Legal-$2,209-$2,209
Other Expenses$-1$1,840-$-1
Total Functional Expenses$6,816,537$68,491$16,560$6,901,588

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,901,588
Total Expenses per Audited Statements$6,901,588
Total Expenses per Form 990$6,901,588
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Ltw$2,447
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 35% controlled entity
No
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
Yes
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 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

“President/ceo - our president/ceo (dr. Michael youssef) is not compensated 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
4048410100
Address
PO BOX 20100, ATLANTA, GA 30325

Signing Officer

Name
Dr Michael Youssef
Title
Director/president
Phone
4040484202
Signed
2023-09-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Michael Youssef
Formed
2000
Legal Domicile
Ga
Voting Board Members
4
Independent Board Members
3
Employees
0
Volunteers
2

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Mcmichael communications group mission is to purchase airtime on radio, television, and satellites 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 satellites throughout the world.”

Form 990

“Sch r part ii leading the way with dr. Michael youssef primary activity column (b) established to spread the word of god through the teachings of dr. Youssef”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCH R PART II LEADING THE WAY WITH DR. MICHAEL YOUSSEF PRIMARY ACTIVITY COLUMN (B) ESTABLISHED TO SPREAD THE WORD OF GOD THROUGH THE TEACHINGS OF DR. 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 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/ExplanationTxt4PRESIDENT/CEO - OUR PRESIDENT/CEO (DR. MICHAEL YOUSSEF) IS NOT COMPENSATED FOR HIS SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INFORMATION AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,405,641
Liabilities
$341,845
Net assets
$9,063,796
Revenue
$7,673,339
Expenses
$6,901,588
Net income
$771,751
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