Civic Intelligence

Joy Media Ministries

990 • Fiscal year 2020 • EIN 47-2427800

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 27, 2021

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

65th percentile

0.22x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

79th percentile

0.59x

Higher debt load relative to revenue than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

59th percentile

9.8%

Higher net margin than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

60th percentile

11%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-3.6%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,268,579

Up $121,430 (+11%) from 2019

Net Assets

Up

$984,349

Up $94,581 (+11%) from 2019

Liabilities

Up

$284,230

Up $26,849 (+10%) from 2019

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin59th percentile

Revenue

Down

$478,445

Down $18,099 (-3.6%) from 2019

Expenses

Down

$431,382

Down $36,506 (-7.8%) from 2019

Net Income

Up

$47,063

Up $18,407 (+64%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$1,268,579
Liabilities$284,230
Net Assets$984,349
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$478,445
Expenses$431,382
Net Income$47,063
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 27, 2021
Return Version
2020v4.0
Gross Receipts
$519,300
Mission and Program Overview

Mission

Performing broadcast ministry

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$889,768$984,349▲ $94,581
Land, Buildings, and Equipment, Net$720,402$937,282▲ $216,880
Cash and Non-Interest-Bearing Accounts$163,072$259,027▲ $95,955
Savings and Temporary Cash Investments$50,589$58,976▲ $8,387
Prepaid Expenses and Deferred Charges$209,141$9,647▼ $199,494
Intangible Assets$3,945$3,647▼ $298
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$1,147,149$1,268,579▲ $121,430
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,143$176,057▼ $15,086
Deferred Revenue$60,068$103,093▲ $43,025
Accounts Payable and Accrued Expenses$6,170$5,080▼ $1,090
Total Liabilities$257,381$284,230▲ $26,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$889,768$984,349▲ $94,581
Total Liabilities and Net Assets / Fund Balance$1,147,149$1,268,579▲ $121,430

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$735,278$87,680$822,958
Equipment$129,886$202,302$332,188
Land$72,118-$72,118
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Nathan WeimerPresident
Jim KingDirector
Roy BeckerDirector
Sue RoscoviusDirector
Rod ThannumSecretary
Sharon DanielTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$283,679
Program Service Revenue
$159,315
Investment Income
$44
Other Revenue
$35,407
All Other Contributions
$283,679
Change in Net Assets
$47,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,609
Other Expenses$182,023
Grants and Similar Amounts Paid$750
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$229,250--$229,250
Occupancy$23,615$21,482-$45,097
Depreciation Depletion$36,759$1,874-$38,633
Fees for Services Accounting$30,292--$30,292
Fees for Services Other$30,022--$30,022
Payroll Taxes$19,359--$19,359
Travel$7,609$2,760-$10,369
Insurance$3,714$3,669-$7,383
Office Expenses-$5,652-$5,652
Advertising$5,419--$5,419
Grants to Domestic Individuals$750--$750
Other Expenses$773$101-$101
All Other Expenses$20--$20
Total Functional Expenses$394,182$37,200$0$431,382
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,675
Fundraising Direct Expenses$536
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sharathon$34,675$34,675-$34,675
Total Events$34,675$34,675$536$34,139
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by the board at the next board meeting before being filed.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Through regular board meetings”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

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
Treasurer
Signed
2021-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nathan Weimer
Formed
2015
Legal Domicile
Ak
Voting Board Members
6
Independent Board Members
6
Employees
4
Volunteers
35

Preparer

Firm
Northern Numbers Inc
Address
440 S Denali St, Wasilla, AK 99654
Preparer
Lisa Marcinek
Phone
9073739578
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Forgiveness of PPP Loan = $47518”

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IRS990/Desc0KCAM radio continues to reach out to the Copper River Valley with informative entertaining and educational broadcasts.Breaking news coverage provides emergency information during fires and other local events affecting the community.KCAM covers local hockey and basketball teams as they travel around the state. These broadcasts allow our local listeners to follow the local teams even when they are hundreds of miles from home. KCAM also broadcasts live from the Kenny Lake Fair, the 4th of July parade and the Copper Basin 300 sled dog race. KCAM also boradcasts the EMS Radio Auction, the Copper Basin 300 Sled Dog Race, and the Copper Basin Seniors Radio Auction.
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt01268
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0159315
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0889768
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0984349
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0283678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0305883
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339639
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01470724
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01470724
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0283678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0305883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339639
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266059
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275465
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01470724
IRS990ScheduleA/TotalSupportAmt01470724
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/BookValueAmt0735278
IRS990ScheduleD/BuildingsGrp/DepreciationAmt087680
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0822958
IRS990ScheduleD/EquipmentGrp/BookValueAmt0129886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0202302
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0332188
IRS990ScheduleD/LandGrp/BookValueAmt072118
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072118
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0937282
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0536
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Sharathon
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034675
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034139
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0536
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0536
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board at the next board meeting before being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Through regular board meetings
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Forgiveness of PPP Loan = $47518
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AK
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01147149
IRS990/TotalAssetsEOYAmt01268579
IRS990/TotalAssetsGrp/BOYAmt01147149
IRS990/TotalAssetsGrp/EOYAmt01268579
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0283679
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037200
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0394182
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0257381
IRS990/TotalLiabilitiesEOYAmt0284230
IRS990/TotalLiabilitiesGrp/BOYAmt0257381
IRS990/TotalLiabilitiesGrp/EOYAmt0284230
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0889768
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0984349
IRS990/TotalProgramServiceExpensesAmt0394182
IRS990/TotalProgramServiceRevenueAmt0159315
IRS990/TotalRevenueGrp/ExclusionAmt01312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0159315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0478445
IRS990/TotalVolunteersCnt035
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01147149
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01268579
IRS990/TravelGrp/ManagementAndGeneralAmt02760
IRS990/TravelGrp/ProgramServicesAmt07609
IRS990/TravelGrp/TotalAmt010369
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,268,579
Liabilities
$284,230
Net assets
$984,349
Revenue
$478,445
Expenses
$431,382
Net income
$47,063
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