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Intelecom Intelligent Telecommunications FY2021 filing

Los Angeles, CAUnknown exempt organizationSince 1981EIN 95-3559646

The mission of the organization is to design, develop, and distribute educational media materials throughout the united states and internationally to educational institutions.

53¢ of each $1 spent went to programs.
$238K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2022
latest Form 990
Worth a look: the latest return is for FY2022, 4 tax years back; more than 3 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 3
filings with a surplus
Average deficit $500K a year · 7% of revenue · last 3 filings
Concern: a surplus in 0 of the last 3 filings.
Pt I · Ln 19 · 3 filings
Spent on programs
53%
of spending
Worth a look: 53% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$238K
to officers and key staff · 13% of spending
Looks good: pay to officers and key staff is 13% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2.7M
148% of total assets
Concern: liabilities are 148% of assets; over 80%.
Pt X · Ln 26
Independent board members
6
of 6 voting members
Looks good: 6 of 6 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.6M
+18% vs prior year
Spent
$1.8M
To programs
53%
Net assets
−$861K
By yearFY2020–FY2022
Revenue
$1.6M
FY2021▲ +18%
Revenue by fiscal year
FY2020$1.3M
FY2021$1.6M
FY2022$19.7M
Expenses
$1.8M
FY2021▲ +34%
Expenses by fiscal year
FY2020$1.3M
FY2021$1.8M
FY2022$21.0M
Net assets
−$861K
FY2021▼ -32%
Net assets by fiscal year
FY2020−$651K
FY2021−$861K
FY2022$0

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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Status and standing

Is it real, and can you give to it?

Tax-deductible?
Not on file
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
No filing since FY2022 — 5 yrs
Legal name (IRS)Hdr · item CIntelecom Intelligent Telecommunications
EINHdr · item D95-3559646
Exempt statusHdr · item I501(c)(3) · active
Year of formationHdr · item L1981
Latest filingForm 990FY2022 · Form 990
Principal addressHdr · item CLos Angeles, CA
NTEE classificationIRS BMFNonprofit
WebsiteHdr · item Jintelecom.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.53 Management & general $0.47
Program services53%$939K
Management & general47%$841K
Total functional expensesLn 25$1.8M

Financial health

Is it on solid ground?

Surplus margin
-13%
revenue over expenses, this year
Program spending
53%
of expenses reach programs

Summary of the Filing

Part I · fiscal year 2021 · Form 990
Total assets
$1.8M
FY2021▼ -1%
Total assets by fiscal year
FY2020$1.8M
FY2021$1.8M
FY2022$0
Total liabilities
$2.7M
FY2021▲ +8%
Total liabilities by fiscal year
FY2020$2.5M
FY2021$2.7M
FY2022$0
Revenue less expensesPt I · Ln 19−$208K
Total assetsPt X · Ln 16$1.8M
Program-expense ratioPt IX · col B53%
Voting members of governing bodyPt I · Ln 36
Independent voting membersPt I · Ln 46

Balance Sheet

Part X · end of year
CashLn 1$1.0M
Total assetsLn 16$1.8M
Total liabilitiesLn 26$2.7M
Total net assetsLn 32−$861K
Months of cash on handcomputed7.0

Statement of Revenue

Part VIII
Other revenue$883K · 56%
Program service revenue$663K · 42%
Contributions & grants$20K · 1%
Other revenue56%$883K
Program service revenue42%$663K
Contributions & grants1%$20K
Investment income$6K
— government grantsLn 1e$6K
Total revenueLn 12$1.6M

Financial Metrics

Form 990 · FY2021 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.1M · Operating expenses/yr $1.8M
7.3 months
Where the money goes
Program services
Program services $939K · Total expenses $1.8M
53%
Management & General
Management & general $841K · Total expenses $1.8M
47%
Fundraising
Fundraising $0 · Total expenses $1.8M
0%
Cost to raise $1
Fundraising expense (2-yr avg) $0 · Solicited contributions (2-yr avg) $23K
Solicited contributions below reporting floor
Where the money comes from
Contribution dependence
Contributions & grants $20K · Total revenue $1.6M
1%
Government reliance
Government grants $6K · Total revenue $1.6M
0.4%
Earned-income share
Program service revenue $663K · Total revenue $1.6M
42%
Investment reliance
Investment income $6K · Total revenue $1.6M
+0.4%
Program self-sufficiency
Program service revenue $663K · Total expenses $1.8M
37%
Growth & trend
Revenue growth (YoY)
This year $1.6M · Prior year $1.3M
+18%
Net-asset trend (YoY)
End of year −$861K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.6M · Expenses $1.8M
-13%
Liabilities-to-Assets
Total liabilities — · Total assets $1.8M
—
Net-asset ratio
Net assets −$861K · Total assets $1.8M
-48%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $47K · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $1.8M
3%
People & payroll
Highest Reported Total Compensation
Individual Allen Dooley · Reported title CEO · Highest reported compensation $145K · Total expenses $1.8M
8%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $1.3M · Total expenses $1.8M
75%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 53%——
Overhead ratio 47%——
Fundraising cost ratio 0%——
Revenue growth 18%——
Investment management fee ratio 0%——
Legal fee ratio 0%——
Accounting fee ratio 0%——
Fundraising fee ratio 0%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
$145,000Pt VII · Sec A
Cameron Cox
VP, Sales
$92,700Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Dr Jim Kennedy
Board Member
$0Pt VII · Sec A
Dr Kathleen Burke
Board Member
$0Pt VII · Sec A
Rick Shaw
Board Member
$0Pt VII · Sec A
Dr Julius Sokenu
Board Member
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2022FY2021FY2020
Allen Dooley$19,329$145,000$145,000
Cameron Cox$142,145$92,700$92,700
Sydnee Risk$126,021——
Margaret Cundiff Cox$114,595——

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Governance & Policies

Part VI
  • 6Voting board membersPt VI · Ln 1a
  • 6Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2Yes

Mission and programs

What it does.

Creates and shares educational media with schools worldwide.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $939K of program spending, described in the organization's own filed words · FY2020.
01

Intelecom produces and distributes educational television courses for use by post-secondary and secondary educational institutions

$939Kprogram expense

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Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2022 Latest $19.7M$21.0M×13 990 PDF
FY2021 Viewing $1.6M$1.8M+18% 990 PDF
FY2020 $1.3M$1.3M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2021

Every line we hold from the return, cited to its Part and line.
Part IX · Statement of functional expenses $1,779,830 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffPrograms $154,505 · Management $83,195$237,700
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $316,909 · Management $174,190$491,099
IX-8 Pension plan contributionsPrograms $190,831 · Management $215,193$406,024
IX-9 Other employee benefitsPrograms $85,771 · Management $92,267$178,038
IX-10 Payroll taxesPrograms $8,365 · Management $4,806$13,171
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $27,016 · Management $163,508$190,524
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $19,497 · Management $5,782$25,279
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $17,984 · Management $50,244$68,228
IX-17 TravelPrograms −$275−$275
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $2,577$2,577
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $3,967$3,967
IX-23 InsuranceManagement $20,527$20,527
IX-24 Other expenses (24a–d)Programs $118,330 · Management $24,111$142,441
IX-24e All other expensesPrograms $300 · Management $230$530
IX-25 Total functional expensesPrograms $939,233 · Management $840,597 · Fundraising $0$1,779,830

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2021IRS
Classification, formation year, addressIRS Business Master File
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