Civic Intelligence

Joy Media Ministries

990 • Fiscal year 2016 • EIN 47-2427800

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 31, 2017

Organization Profilewww.kcam.org
PO Box 249Glennallen, AK 99588

(907) 822-5226

Siviq Scores

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

Liabilities / Assets

55th percentile

0.06x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.11x

Higher debt load relative to revenue than 66% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

74th percentile

14%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-49%

Faster revenue growth than 6% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$735,729

Up $91,657 (+14%) from 2015

Net Assets

Up

$692,581

Up $94,441 (+16%) from 2015

Liabilities

Down

$43,148

Down $2,784 (-6.1%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin82nd percentile

Revenue

Down

$381,198

Down $365,108 (-49%) from 2015

Expenses

Up

$286,756

Up $138,291 (+93%) from 2015

Net Income

Down

$94,442

Down $503,399 (-84%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2015: $644,072Liabilities 2015: $45,932Net Assets 2015: $598,1402015Assets 2016: $735,729Liabilities 2016: $43,148Net Assets 2016: $692,5812016Assets 2017: $850,441Liabilities 2017: $76,587Net Assets 2017: $773,8542017Assets 2018: $1,134,969Liabilities 2018: $273,857Net Assets 2018: $861,1122018Assets 2019: $1,147,149Liabilities 2019: $257,381Net Assets 2019: $889,7682019Assets 2020: $1,268,579Liabilities 2020: $284,230Net Assets 2020: $984,3492020Assets 2021: $1,230,872Liabilities 2021: $159,584Net Assets 2021: $1,071,2882021Assets 2022: $1,223,723Liabilities 2022: $145,227Net Assets 2022: $1,078,4962022Assets 2023: $1,523,360Liabilities 2023: $158,708Net Assets 2023: $1,364,6522023Assets 2024: $1,274,034Liabilities 2024: $4,789Net Assets 2024: $1,269,2452024

Highlighted filing

2016

Assets$735,729
Liabilities$43,148
Net Assets$692,581
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

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

$1.0M$500K$0-$500KRevenue 2015: $746,306Expenses 2015: $148,465Net Income 2015: $597,8412015Revenue 2016: $381,198Expenses 2016: $286,756Net Income 2016: $94,4422016Revenue 2017: $432,787Expenses 2017: $351,515Net Income 2017: $81,2722017Revenue 2018: $530,498Expenses 2018: $443,240Net Income 2018: $87,2582018Revenue 2019: $496,544Expenses 2019: $467,888Net Income 2019: $28,6562019Revenue 2020: $478,445Expenses 2020: $431,382Net Income 2020: $47,0632020Revenue 2021: $545,028Expenses 2021: $458,089Net Income 2021: $86,9392021Revenue 2022: $412,154Expenses 2022: $404,946Net Income 2022: $7,2082022Revenue 2023: $686,927Expenses 2023: $400,771Net Income 2023: $286,1562023Revenue 2024: $279,644Expenses 2024: $375,051Net Income 2024: -$95,4072024

Highlighted filing

2016

Revenue$381,198
Expenses$286,756
Net Income$94,442
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 31, 2017
Return Version
2016v3.0
Gross Receipts
$388,082
Mission and Program Overview

Mission

Performing broadcast ministry

Performing broadcast ministry religious, charitable, and educational broadcasting of teaching programs, emergency information, and local news and events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$598,140$692,581▲ $94,441
Land, Buildings, and Equipment, Net$610,537$658,301▲ $47,764
Savings and Temporary Cash Investments$17,007$34,266▲ $17,259
Cash and Non-Interest-Bearing Accounts$16,528$22,946▲ $6,418
Prepaid Expenses and Deferred Charges-$20,216-
Total Assets$644,072$735,729▲ $91,657
Liabilities
Other Liabilities$26,865$29,281▲ $2,416
Unsecured Notes Loans Payable$19,067$13,867▼ $5,200
Total Liabilities$45,932$43,148▼ $2,784
Net Assets / Fund Balance
Total Net Assets Fund Balance$598,140$692,581▲ $94,441
Total Liabilities and Net Assets / Fund Balance$644,072$735,729▲ $91,657

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$391,511$13,164$404,675
Equipment$224,672$55,573$280,245
Land$42,118-$42,118
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Roy BeckerPresident
James M KingDirector
Mary J KrinerDirector
Nathan L WeimerDirector
Sharon R DanielSecretary
Rodney G ThannumTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,655
Program Service Revenue
$95,457
Investment Income
$10
Other Revenue
$10,076
All Other Contributions
$245,510
Change in Net Assets
$94,442

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$90,800Determined by Donor
Total Noncash Contributions1$90,800-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,117
Salaries, Compensation, and Employee Benefits$109,639
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,369$0$0$100,369
Occupancy$10,193$44,085$0$54,278
Depreciation Depletion$37,891$3,044$0$40,935
Fees for Services Accounting$0$14,836$0$14,836
Payroll Taxes$9,270$0$0$9,270
Travel$5,870$2,983$0$8,853
Insurance$925$7,536$0$8,461
Office Expenses$3,471$3,315$0$6,786
Advertising$735$4,080$0$4,815
All Other Expenses$839$1,662$0$2,501
Other Expenses$109$0$0$109
Total Functional Expenses$201,096$85,660$0$286,756
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,584
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sharathon$30,145$30,145$2,120$28,025
Total Events$30,145$30,145$2,584$27,561
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Missionary Expenses$27,018
Payroll Liabilities$2,263
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Joy Media Ministries
EIN
47-2427800
Phone
9078225226
Address
PO Box 249, Glennallen, AK 99588

Signing Officer

Name
Sharon Daniel
Title
Secretary
Phone
9078225226
Signed
2017-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Daniel
Formed
2015
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
30

Preparer

Firm
Wesley Tegeler & Associates CPA PC
Address
2801 E Palmer-Wasilla Hwy Ste B, Wasilla, AK 99654
Preparer
Wesley Tegeler
Phone
9073764925
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board of Directors review the 990”

Form 990, Part IX, Line 24E

“Bank Service Charges 891. 0. 891. 0.”

Form 990, Part IX, Line 24E

“Licenses 175. 125. 50. 0.”

Form 990, Part IX, Line 24E

“Meals 1381. 714. 667. 0.”

Form 990, Part IX, Line 24E

“Volunteer Gifts 54. 0. 54. 0.”

Raw XML AppendixShowing 400 of 409 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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IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0984188
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0275465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0708723
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0984188
IRS990ScheduleA/TotalSupportAmt01008330
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0391511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0404675
IRS990ScheduleD/EquipmentGrp/BookValueAmt0224672
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055573
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0280245
IRS990ScheduleD/LandGrp/BookValueAmt042118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt042118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Missionary Expenses
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0658301
IRS990ScheduleD/TotalLiabilityAmt029281
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02584
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sharathon
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0464
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0464
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt030145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027561
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02120
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02120
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0Determined by Donor
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt090800
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors review the 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Service Charges 891. 0. 891. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Licenses 175. 125. 50. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Meals 1381. 714. 667. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Volunteer Gifts 54. 0. 54. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0644072
IRS990/TotalAssetsEOYAmt0735729
IRS990/TotalAssetsGrp/BOYAmt0644072
IRS990/TotalAssetsGrp/EOYAmt0735729
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275655
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt085660
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0201096
IRS990/TotalFunctionalExpensesGrp/TotalAmt0286756
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt045932
IRS990/TotalLiabilitiesEOYAmt043148
IRS990/TotalLiabilitiesGrp/BOYAmt045932
IRS990/TotalLiabilitiesGrp/EOYAmt043148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0598140
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0692581
IRS990/TotalProgramServiceExpensesAmt0201096
IRS990/TotalProgramServiceRevenueAmt095457
IRS990/TotalRevenueGrp/ExclusionAmt010086
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt095457
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0381198
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0644072
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0735729
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02983
IRS990/TravelGrp/ProgramServicesAmt05870
IRS990/TravelGrp/TotalAmt08853
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt019067
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt013867
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 249
IRS990/USAddress/CityNm0Glennallen
IRS990/USAddress/StateAbbreviationCd0AK
IRS990/USAddress/ZIPCd099588
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0www.kcam.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09078225226
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Joy Media Ministries
ReturnHeader/Filer/BusinessNameControlTxt0JOYM
ReturnHeader/Filer/EIN0472427800
ReturnHeader/Filer/PhoneNum09078225226
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 249
ReturnHeader/Filer/USAddress/CityNm0Glennallen
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
ReturnHeader/Filer/USAddress/ZIPCd099588
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B47D1CAA990114607C83133E7A9AFF7E2E1C310
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B47D1CAA990114607C83133E7A9AFF7E2E1C310
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.137.193.82
ReturnHeader/FilingSecurityInformation/IPDt02017-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm010:54:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Wesley Tegeler & Associates CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02801 E Palmer-Wasilla Hwy Ste B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wasilla

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,729
Liabilities
$43,148
Net assets
$692,581
Revenue
$381,198
Expenses
$286,756
Net income
$94,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.28$0.38$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.52$0.16$1.36$0.69$0.40$0.29
2022Detailed filing. Detailed filing data is available for this year.$1.22$0.15$1.08$0.41$0.40$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.16$1.07$0.55$0.46$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.28$0.98$0.48$0.43$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.15$0.26$0.89$0.50$0.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.13$0.27$0.86$0.53$0.44$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.08$0.77$0.43$0.35$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.04$0.69$0.38$0.29$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.64$0.05$0.60$0.75$0.15$0.60