Civic Intelligence

Community Communications Inc.

990 • Fiscal year 2020 • EIN 59-6155012

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 15, 2021

11510 East Colonial DriveOrlando, FL 32817

(407) 273-2300

Siviq Scores

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

Liabilities / Assets

45th percentile

0.13x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.15x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

46th percentile

3.0%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$176,748

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

14%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Assets

Up

$5,415,157

Up $708,767 (+15%) from 2019

Net Assets

Up

$4,702,120

Up $242,437 (+5.4%) from 2019

Liabilities

Up

$713,037

Up $466,330 (+189%) from 2019

Revenue

Up

$4,709,881

Up $564,029 (+14%) from 2019

Expenses

Up

$4,570,622

Up $127,957 (+2.9%) from 2019

Net Income

Up

$139,259

Up $436,072 (+147%) from 2019

Historical Trend

Balance Sheet Trend

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

2020

Assets$5,415,157
Liabilities$713,037
Net Assets$4,702,120

Operations Trend

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

2020

Revenue$4,709,881
Expenses$4,570,622
Net Income$139,259
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 15, 2021
Return Version
2019v5.2
Gross Receipts
$5,506,417
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.

Provide central florida's leading public broadcasting radio and media content.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,738,446$2,924,772▲ $186,326
Intangible Assets$745,673$730,444▼ $15,229
Savings and Temporary Cash Investments$382,816$707,720▲ $324,904
Land, Buildings, and Equipment, Net$442,850$366,145▼ $76,705
Accounts Receivable$228,273$325,138▲ $96,865
Cash and Non-Interest-Bearing Accounts$97,216$194,083▲ $96,867
Prepaid Expenses and Deferred Charges$69,181$112,918▲ $43,737
Pledges and Grants Receivable$1,935$53,937▲ $52,002
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
Loans From Officers Directors$0$0→ $0
Total Assets$4,706,390$5,415,157▲ $708,767
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$218,090$400,747▲ $182,657
Other Liabilities$0$292,080▲ $292,080
Deferred Revenue$28,617$20,210▼ $8,407
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$246,707$713,037▲ $466,330
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,256,175$3,413,452▲ $157,277
Net Assets With Donor Restrictions$1,203,508$1,288,668▲ $85,160
Total Net Assets Fund Balance$4,459,683$4,702,120▲ $242,437
Total Liabilities and Net Assets / Fund Balance$4,706,390$5,415,157▲ $708,767

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$283,474$1,469,687$1,753,161
Land$82,671-$82,671

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$2,738,445-▲ $225,177$38,851$2,924,771
2019$2,664,565-▲ $110,555$36,675$2,738,445
2018$2,792,062-▲ $139,902$267,399$2,664,565
2017$3,384,583-▲ $348,714$941,235$2,792,062
2016$2,981,367$389,991▲ $270,192$256,967$3,384,583
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika Pulley-hayesPresident & CEOFT$146,990$29,758$176,748
Jorge VasquezDirector Finance/treasure/secrFT$29,769-$29,769

Board Members and Trustees

Highest Paid Contractors

ContractorServicesLocationCompensation
National Public Radio INCRadio ProgrammingPO BOX 79540, Baltimore, MD 21279$650,798
Market Enginuity INCSponsorship Consult3131 CLAREDON AVE STE 105, Phoenix, AZ 85016$490,544
Blackbaud INCMembership Crm/swPO BOX 930256, Atlanta, GA 31193$207,091
American Public MediaRadio ProgrammingPO BOX 70870, St Paul, MN 55170$134,596
Revenue and Support

Revenue Composition

Contributions and Grants
$4,452,093
Program Service Revenue
$0
Investment Income
$180,119
Other Revenue
$77,669
All Other Contributions
$4,452,093
Change in Net Assets
$139,259

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles203$114,774Sales Price
Total Noncash Contributions203$114,774-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,709,881
Revenue Not Reported on Form 990
$1,006,008
Total Revenue per Audited Statements
$5,715,889
Total Revenue per Form 990
$4,709,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,906,800
Salaries, Compensation, and Employee Benefits$1,663,822
Total Fundraising Expense$1,399,072
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$696,500$137,769$117,497$951,766
All Other Expenses$262,152$83,660$123,669$469,481
Current Officers, Directors, Trustees, and Key Employees$223,742$70,268$98,763$392,773
Other Employee Benefits$113,094$27,746$43,965$184,805
Depreciation Depletion$95,706$4,161-$99,867
Payroll Taxes$61,427$14,033$15,897$91,357
Insurance-$77,511-$77,511
Other Expenses$21,265$17,504$21,209$59,978
Pension Plan Contributions$22,207$5,304$15,610$43,121
Travel$3,079$2,618-$5,697
Advertising$1,236$300$1,969$3,505
Total Functional Expenses$2,450,384$721,166$1,399,072$4,570,622

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,473,452
Expenses per Audited Statements$4,570,622
Total Expenses per Form 990$4,570,622
Expenses Not Reported on Form 990$902,830
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$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$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
Ppp Loan$292,080
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
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, SECTION B, LINE 11:

The board of trustees reviews the 990 draft for reasonableness prior to release of the final issuance.

FORM 990, PART VI, SECTION B, LINE 12C:

The board of trustees and officers sign their acceptance of the conflict of interest policy on an annual basis. The corporate secretary and board of trustees review the conflict of interest policies annually.

FORM 990, PART VI, SECTION B, LINE 15:

The BOT performs a performance review on the CEO and any other corporate officers annually. Pay is set for the CEO by the BOT with a written contract. Salary studies are done periodically to determine market rates of compensation for all staff. Salaries are put into an annual budget that is reviewed and approved by the BOT for all staff on a pooled total basis.

FORM 990, PART VI, SECTION C, LINE 19:

Governing documents, conflict of interest policy, and financial statements are available upon request.

Filing and Contact Details

Filer

Filer Name
Community Communications Inc
EIN
59-6155012
In Care Of
% SHERRY ALEXANDER
Phone
4072732300
Address
11510 EAST COLONIAL DRIVE, ORLANDO, FL 32817

Signing Officer

Name
Erika Pulley-hayes
Title
President & CEO
Phone
4078416930
Signed
2021-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erika Pulley-hayes
Formed
1961
Legal Domicile
Fl
Voting Board Members
14
Independent Board Members
14
Employees
17
Volunteers
14

Preparer

Firm
Bdo USA Llp
Address
450 S Orange Ave Suite 550, Orlando, FL 32801
Preparer
Tara Miller
Phone
4078416930
Supplemental Narrative

Additional Explanations

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

WMFE FM promotes lifelong learning and helps to build good citizens through the purchase of national programming from a variety of sources such as National Public Radio, Public Radio International, American Public Media, and Florida Public Radio. WMFE carries a comprehensive schedule of state, national and global current affairs and news programs such as Morning Edition, All Things Considered, Marketplace, Latino USA, The Takeaway, Fresh Air, Here and Now, and the BBC World Service. These programs expand opportunities for learners at every age. WMFE-HD2 broadcasts classical music 24 hours daily. WMFE broadcasts many specialty programs to encourage learning. Wait Wait Dont Tell Me, is a weekly hour-long quiz on current events. Each week, Climate One brings together top thinkers from various backgrounds to discuss a clean energy future. The TED Radio hour invites the world's leading thinkers and doers to speak about astonishing inventions, fresh approaches to old problems, new ways to think and create. Science Friday brings an educated, balanced discussion to bear on science topics that are in the news. In addition, FMs local news team provides up to date and in-depth coverage of matters that affect Central Floridians with both short and long-form reports throughout the day. Plus, Intersection, a 60-minute local interview show is broadcast weekly at noon on Thursdays. WMFE offers internship opportunities for college students, which include the field of radio news research and reporting. WMFE-FM collaborates with the Department of Emergency Management and the Florida Department of Education as a critical link in the states emergency network during crises when the EOC is activated, such as hurricanes and other natural disasters. WMFE participates in a collaboration with other public media organizations throughout the state to distribute emergency information from the Florida Public Radio Emergency Network (FPREN) Storm Center. Dissemination, Marketing and Broadcast Hours: WMFE broadcasts news and public affairs 24 hours a day on 90.7 WMFE-FM and broadcasts classical music programming on 90.7-2 WMFE-HD. In addition, WMFE offers an extensive website, WMFE.org, which contains a wealth of additional information related to the programs aired on WMFE. WMFE also has an app for both iPhone and android users that allows its listeners to access WMFE Live Streams, pause and rewind live radio audio and view the program guide. Listeners can explore On Demand content, search for programs, as well as bookmark a program for later. And, all on-air broadcasts can also be heard via live streaming via the internet. WMFE broadcasts news and public affairs 24 hours a day on 90.7 WMFE-FM and broadcasts classical music programming on 90.7-2 WMFE-HD. In addition, WMFE offers an extensive website, WMFE.org, which contains links to student, parent and teacher resources. A wealth of additional information related to the programs aired on WMFE can be reached through WMFE.org. And, all on-air broadcasts can also be heard via live streaming via the internet. WMFE sends an email newsletter to approximately 20,000 subscribers and maintains an active presence on social media sites such as Facebook and Twitter. Additionally, as funds allow, WMFE places advertisements in the area newspapers. Additional Required Outcomes: WMFE continues to maintain Corporation for Public Broadcasting (CPB) certification, maintain its Federal Communications Commission (FCC) license per Title 47, and maintain all equipment that is within emergency management compliance and operation.

Form 990 Part IX Line 24 - Other Expenses

Description:all other expenses total expenses:469481 program services:262152 management and general:83660 fundraising:123669

Financial Statement Notes

PART V, LINE 4:

The endowment funds are used to bolster the services and programming provided to wmfe's audience.

PART X, LINE 2:

The Company is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code and from state income taxes under similar provisions of the Florida Statutes. The Company identifies and evaluates uncertain tax positions, if any, and recognizes the impact of uncertain tax positions for which there is a less than more-likely-than-not probability of the position being upheld when reviewed by the relevant taxing authority. Such positions are deemed to be unrecognized tax benefits and a corresponding liability is established on the statement of financial position. The Company has not recognized a liability for uncertain tax positions. If there were an unrecognized tax benefit, the Company would recognize interest accrued related to unrecognized tax benefits in interest expense and penalties in operating expenses. The Companys open tax years subject to examination by the Internal Revenue Service generally remain open for three years from the date of filing.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR FINANCE/TREASURE/SECR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
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IRS990/PensionPlanContributionsGrp/FundraisingAmt015610
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05304
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt022207
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01935

Document Assets

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Filings

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