Civic Intelligence

Community Communications Inc.

990 • Fiscal year 2013 • EIN 59-6155012

Oct 01, 2012 to Sep 30, 2013 • Filed on Jul 30, 2014

Organization ProfileWWW.WMFE.ORG

View Organization Page

11510 East Colonial DriveOrlando, FL 32817
Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

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

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

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

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

12th percentile

-10%

Faster asset growth than 12% of similar nonprofits.

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

Revenue Growth

28th percentile

-5.1%

Faster revenue growth than 28% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$4,407,979

Down $509,599 (-10%) from 2012

Net Assets

Up

$4,040,405

Up $495,453 (+14%) from 2012

Liabilities

Down

$367,574

Down $1,005,052 (-73%) from 2012

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin72nd percentile

Revenue

$3,989,271

No earlier filing loaded for comparison.

Expenses

Down

$3,432,564

Down $428,406 (-11%) from 2012

Net Income

$556,707

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,763,625Liabilities 2011: $1,367,389Net Assets 2011: $1,396,2362011Assets 2012: $4,917,578Liabilities 2012: $1,372,626Net Assets 2012: $3,544,9522012Assets 2013: $4,407,979Liabilities 2013: $367,574Net Assets 2013: $4,040,4052013Assets 2014: $4,573,529Liabilities 2014: $350,293Net Assets 2014: $4,223,2362014Assets 2015: $4,289,363Liabilities 2015: $289,023Net Assets 2015: $4,000,3402015Assets 2016: $4,723,284Liabilities 2016: $340,665Net Assets 2016: $4,382,6192016Assets 2017: $4,902,502Liabilities 2017: $383,749Net Assets 2017: $4,518,7532017Assets 2018: $5,215,194Liabilities 2018: $514,990Net Assets 2018: $4,700,2042018Assets 2019: $4,706,390Liabilities 2019: $246,707Net Assets 2019: $4,459,6832019Assets 2020: $5,415,157Liabilities 2020: $713,037Net Assets 2020: $4,702,1202020Assets 2021: $5,683,870Liabilities 2021: $336,314Net Assets 2021: $5,347,5562021Assets 2022: $11,459,975Liabilities 2022: $503,072Net Assets 2022: $10,956,9032022Assets 2023: $11,785,649Liabilities 2023: $996,671Net Assets 2023: $10,788,9782023Assets 2024: $11,453,269Liabilities 2024: $1,024,476Net Assets 2024: $10,428,7932024

Highlighted filing

2013

Assets$4,407,979
Liabilities$367,574
Net Assets$4,040,405
Open 2013 Filing

Operations Trend

Revenue Growth28th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,425,793Expenses 2011: $6,100,025Net Income 2011: -$1,674,2322011Expenses 2012: $3,860,9702012Revenue 2013: $3,989,271Expenses 2013: $3,432,564Net Income 2013: $556,7072013Revenue 2014: $3,669,415Expenses 2014: $3,535,472Net Income 2014: $133,9432014Revenue 2015: $3,769,699Expenses 2015: $3,799,425Net Income 2015: -$29,7262015Revenue 2016: $4,073,956Expenses 2016: $3,853,370Net Income 2016: $220,5862016Revenue 2017: $3,890,785Expenses 2017: $3,865,157Net Income 2017: $25,6282017Revenue 2018: $4,340,291Expenses 2018: $4,091,308Net Income 2018: $248,9832018Revenue 2019: $4,145,852Expenses 2019: $4,442,665Net Income 2019: -$296,8132019Revenue 2020: $4,709,881Expenses 2020: $4,570,622Net Income 2020: $139,2592020Revenue 2021: $4,557,801Expenses 2021: $4,180,103Net Income 2021: $377,6982021Revenue 2022: $4,525,398Expenses 2022: $4,299,901Net Income 2022: $225,4972022Revenue 2023: $4,751,080Expenses 2023: $4,904,061Net Income 2023: -$152,9812023Revenue 2024: $5,386,976Expenses 2024: $5,528,977Net Income 2024: -$142,0012024

Highlighted filing

2013

Revenue$3,989,271
Expenses$3,432,564
Net Income$556,707
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Jul 30, 2014
Return Version
2012v2.1
Gross Receipts
$4,001,136
Mission and Program Overview

Mission

Wmfe enlightens, educates, inspires, entertains and reflects the community by presenting high quality content that earns the interest, involvement and support of the people we serve.

Filing and Contact Details

Filer

EIN
59-6155012
Raw XML AppendixShowing 400 of 662 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/Description0WMFE will inspire and empower all Central Floridians to discover, grow and engage within and beyond their world. It connects to all generations through its two digital radio channels and with the world via its robust web site (www.wmfe.org). WMFE consistently meets the needs of minority and other diverse audiences through its daily news programming, weekly Intersection program and through special public affairs presentations. WMFE is undergoing a strategic planning process that will yield a series of significant initiatives that will better connect us to the Central Florida community. The strategic planning process will involve all stakeholders including the entire station staff, board of trustees, community advisory board, and the larger community. The goal is to identify ways to strengthen community service through focus on four overlapping pillars.These four overlapping pillars are community engagement, digital expansion, local programming development, and growth of traditional and new revenue sources.One of the specific preliminary goals includes reaching out to diverse communities through staffing, board recruitment, programming, and community outreach. Another goal is to increase the number of hours of local programming produced on a weekly basis with a particular focus on distinctive journalism. Additionally we have a goal of expanding the stations online and mobile footprint to ensure that our content can be accessed by audiences whenever and wherever they want it. The overall impact of this work will include broader audience reach, broader community reach and impact, and broader philanthropic and business community support. These outcomes will be measured by audience ratings, qualitative audience data, online and mobile analytics, underwriting revenue, and philanthropic giving numbers. In FY 2013 the new WMFE President and General Manager made a commitment to a regular presence in diverse communities as a form of ascertainment and outreach. This included regular visits to events of the Hispanic, African American and Caribbean Chambers of Commerce, as well as recruiting and speaking engagements with the National Association of Black Journalists and the Central Florida Association of Black Journalists. The governance committee of the board of trustees also made considerable efforts to recruit new board members from diverse communities.WMFE continues to partner with the other public radio stations in the state through our association we collaborate on statewide underwriting buys and programming initiatives such as sharing news reports amongst the station group. In FY 13 WMFE, in association with FPBS, began a new collaboration known as the Florida Public Radio Emergency Network (FPREN). In FY 14 FPREN will strengthen the capacity of each individual station to support their communities in the event of emergencies and natural disasters. Stations will share robust reporting resources and emergency infrastructure.WMFE worked with a health advocacy organization to create a weeklong comprehensive look at the local impacts of the federal Affordable Care Act.WMFE provided on-air promotion for many community groups and their activities such as the Florida Film Festival, Orlando Ballet performances, Orlando Gay Chorus shows, the Bach Festival Society events and United Art's "ArtsFest".The WMFE Newsroom continues to regularly host college interns from a local university or school each semester, with the goal of teaching them about the radio news profession. Members of the WMFE News staff have also visited local college journalism classes to speak to students about the profession and offer reflections on their professional experience. In November 2012, WMFE hosted 2 international reporters as they covered the Presidental election for their home stations in Ethiopia and East Timor respectively. WMFE plans to broaden its outreach to a greater range of students, for example Bethune Cookman in Daytona Beach, thereby exposing aspiring jo
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IRS990/RoyaltiesRevenue/TotalRevenueColumn09087
IRS990/SalariesEtcCurrentYear01435466
IRS990/SalariesEtcPriorYear01312793
IRS990/SavingsAndTempCashInvestments/BOY01005189
IRS990/SavingsAndTempCashInvestments/EOY0538844
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear07500
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year067044
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years087543
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0133238
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years0129205
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0424530
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03357404
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year02910160
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04367450
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05854655
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years07286489
IRS990ScheduleA/GiftsGrantsContribReceived509/Total023776158
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0126060
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year057439
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years060826
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years054857
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0115483
IRS990ScheduleA/GrossInvestmentIncome509/Total0414665
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear015340
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years039924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years033342
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total088606
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0126060
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year057439
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years060826
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years054857
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0115483
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0414665
IRS990ScheduleA/InvestmentIncomePercentage00.01680
IRS990ScheduleA/OtherIncome509/CurrentTaxYear0360096
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year03144
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years016472
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08050
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years06385
IRS990ScheduleA/OtherIncome509/Total0394147
IRS990ScheduleA/PriorYearSupportPercentage00.96080
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01690
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.95000
IRS990ScheduleA/PublicSupportTotal509023440234
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear07500
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year067044

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$4,407,979
Liabilities
$367,574
Net assets
$4,040,405
Revenue
$3,989,271
Expenses
$3,432,564
Net income
$556,707
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.02$10.4$5.39$5.53$0.14
2023Detailed filing. Detailed filing data is available for this year.$11.8$1.00$10.8$4.75$4.90$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.5$0.50$11.0$4.53$4.30$0.23
2021Detailed filing. Detailed filing data is available for this year.$5.68$0.34$5.35$4.56$4.18$0.38
2020Detailed filing. Detailed filing data is available for this year.$5.42$0.71$4.70$4.71$4.57$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.71$0.25$4.46$4.15$4.44$0.30
2018Detailed filing. Detailed filing data is available for this year.$5.22$0.51$4.70$4.34$4.09$0.25
2017Detailed filing. Detailed filing data is available for this year.$4.90$0.38$4.52$3.89$3.87$0.03
2016Detailed filing. Detailed filing data is available for this year.$4.72$0.34$4.38$4.07$3.85$0.22
2015Detailed filing. Detailed filing data is available for this year.$4.29$0.29$4.00$3.77$3.80$0.03
2014Detailed filing. Detailed filing data is available for this year.$4.57$0.35$4.22$3.67$3.54$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.37$4.04$3.99$3.43$0.56
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$1.37$3.54$3.86
2011Summary only. Only limited summary data is available for this year.$2.76$1.37$1.40$4.43$6.10$1.67