Civic Intelligence

Arkansas Broadcasting Foundation Inc

990EZ • Fiscal year 2017 • EIN 72-0940932

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 02, 2018

Organization Profilewww.kabf.org
2101 S Main StLittle Rock, AR 72206

(501) 664-3111

Siviq Scores

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

Liabilities / Assets

98th percentile

4.27x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

98th percentile

2.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.0%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-20%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$54,404

Up $5,840 (+12%) from 2016

Net Assets

Up

-$177,645

Up $4,890 (+2.7%) from 2016

Liabilities

Up

$232,049

Up $950 (+0.4%) from 2016

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin56th percentile

Revenue

Down

$81,174

Down $20,853 (-20%) from 2016

Expenses

Down

$76,284

Down $20,084 (-21%) from 2016

Net Income

Down

$4,890

Down $769 (-14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$400K$200K$0-$200KAssets 2010: $56,360Liabilities 2010: $151,2762010Assets 2011: $59,248Liabilities 2011: $155,5812011Assets 2012: $39,184Liabilities 2012: $208,762Net Assets 2012: -$169,5782012Assets 2013: $86,340Liabilities 2013: $209,233Net Assets 2013: -$122,8932013Assets 2014: $94,032Liabilities 2014: $171,238Net Assets 2014: -$77,2062014Assets 2015: $55,965Liabilities 2015: $244,159Net Assets 2015: -$188,1942015Assets 2016: $48,564Liabilities 2016: $231,099Net Assets 2016: -$182,5352016Assets 2017: $54,404Liabilities 2017: $232,049Net Assets 2017: -$177,6452017Assets 2018: $43,653Liabilities 2018: $203,264Net Assets 2018: -$159,6112018Assets 2019: $40,380Liabilities 2019: $186,386Net Assets 2019: -$146,0062019Assets 2020: $27,864Liabilities 2020: $170,204Net Assets 2020: -$142,3402020Assets 2021: $37,628Liabilities 2021: $153,459Net Assets 2021: -$115,8312021Assets 2022: $27,753Liabilities 2022: $192,810Net Assets 2022: -$165,0572022Assets 2023: $29,618Liabilities 2023: $187,299Net Assets 2023: -$157,6812023Assets 2024: $56,505Liabilities 2024: $180,799Net Assets 2024: -$124,2942024Assets 2025: $29,021Liabilities 2025: $174,229Net Assets 2025: -$145,2082025

Highlighted filing

2017

Assets$54,404
Liabilities$232,049
Net Assets-$177,645
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

$200K$100K$0-$100K-$200KRevenue 2010: $174,789Expenses 2010: $160,592Net Income 2010: $14,1972010Revenue 2011: $72,137Expenses 2011: $67,605Net Income 2011: $4,5322011Revenue 2012: $60,546Expenses 2012: $75,969Net Income 2012: -$15,4232012Revenue 2013: $106,162Expenses 2013: $80,863Net Income 2013: $25,2992013Revenue 2014: $150,465Expenses 2014: $130,725Net Income 2014: $19,7402014Revenue 2015: $78,144Expenses 2015: $189,132Net Income 2015: -$110,9882015Revenue 2016: $102,027Expenses 2016: $96,368Net Income 2016: $5,6592016Revenue 2017: $81,174Expenses 2017: $76,284Net Income 2017: $4,8902017Revenue 2018: $108,950Expenses 2018: $90,916Net Income 2018: $18,0342018Revenue 2019: $98,556Expenses 2019: $84,951Net Income 2019: $13,6052019Revenue 2020: $86,023Expenses 2020: $82,357Net Income 2020: $3,6662020Revenue 2021: $113,517Expenses 2021: $87,008Net Income 2021: $26,5092021Revenue 2022: $92,502Expenses 2022: $94,615Net Income 2022: -$2,1132022Revenue 2023: $103,753Expenses 2023: $96,377Net Income 2023: $7,3762023Revenue 2024: $151,677Expenses 2024: $116,163Net Income 2024: $35,5142024Revenue 2025: $93,769Expenses 2025: $114,683Net Income 2025: -$20,9142025

Highlighted filing

2017

Revenue$81,174
Expenses$76,284
Net Income$4,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 2, 2018
Return Version
2017v2.2
Gross Receipts
$81,222
Mission and Program Overview

Mission

Provide non-commercial educational radio

Program Services

DescriptionGrantsExpenses
Provide non-commercial educational radio broadcasting and related services-$81,040
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toney OrrPresident-$0--
Paul KellyVice President-$0--
Norman WilliamsonSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Arkansas Broadcasting Foundation Inc
EIN
72-0940932
Address
2101 S Main St, Little Rock, AR 72206

Signing Officer

Name
Toney Orr
Title
President
Phone
5012473869
Signed
2018-08-02
Discuss with paid preparer
Yes

Preparer

Firm
Brandon Accounting & Tax Svc LLC
Address
507 N University Avenue, Little Rock, AR 72205
Preparer
Janis Brandon-Dougan
Phone
5016643111
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountRent 4,490Underwriting 35,245Sale of Promotional Items 2,935Benefits 405”

Description of other expenses Part I line 16

“Description AmountAdvertising 650Bank Service Charges 115Underwriting Commission 2,254Insurance 7,076Internet 1,548Music Licensing 300Paypal Fees 319Supplies 2,252Real Estate Tax 200Telephone 6,447Repairs and maintenance 5,218Depreciation 7,243Employer portion payroll taxes 1,212”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and Equipment 27,231 33,898”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable and Acc Exp 231,099 232,049”

Raw XML Appendix147 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02102 S Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Toney Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Kelly
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt027231
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033898
IRS990EZ/OtherExpensesTotalAmt034834
IRS990EZ/OtherRevenueTotalAmt043075
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide non-commercial educational radio
IRS990EZ/PrintingPublicationsPostageAmt0273
IRS990EZ/ProgramServiceRevenueAmt0300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide non-commercial educational radio broadcasting and related services
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt081040
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05898
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0488
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0231099
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0232049
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076284
IRS990EZ/TotalProgramServiceExpensesAmt081040
IRS990EZ/TotalRevenueAmt081174
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kabf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0102026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt078144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0150465
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0106161
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0518018
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0102026
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0150465
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0106161
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0518018
IRS990ScheduleA/TotalSupportAmt0518018
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountRent 4,490Underwriting 35,245Sale of Promotional Items 2,935Benefits 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAdvertising 650Bank Service Charges 115Underwriting Commission 2,254Insurance 7,076Internet 1,548Music Licensing 300Paypal Fees 319Supplies 2,252Real Estate Tax 200Telephone 6,447Repairs and maintenance 5,218Depreciation 7,243Employer portion payroll taxes 1,212
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearMachinery and Equipment 27,231 33,898
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearAccounts Payable and Acc Exp 231,099 232,049
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Toney Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05012473869
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Arkansas Broadcasting Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ARKA
ReturnHeader/Filer/EIN0720940932
ReturnHeader/Filer/USAddress/AddressLine1Txt02101 S Main St
ReturnHeader/Filer/USAddress/CityNm0Little Rock
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.238.241.109
ReturnHeader/FilingSecurityInformation/IPDt02018-08-02
ReturnHeader/FilingSecurityInformation/IPTm018:01:55
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Accounting & Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 N University Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016643111
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Brandon-Dougan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-08-02T18:00:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,404
Liabilities
$232,049
Net assets
-$177,645
Revenue
$81,174
Expenses
$76,284
Net income
$4,890
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.29$1.74$1.45$0.94$1.15$0.21
2024Detailed filing. Detailed filing data is available for this year.$0.57$1.81$1.24$1.52$1.16$0.36
2023Detailed filing. Detailed filing data is available for this year.$0.30$1.87$1.58$1.04$0.96$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.28$1.93$1.65$0.93$0.95$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.38$1.53$1.16$1.14$0.87$0.27
2020Detailed filing. Detailed filing data is available for this year.$0.28$1.70$1.42$0.86$0.82$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.40$1.86$1.46$0.99$0.85$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.44$2.03$1.60$1.09$0.91$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.54$2.32$1.78$0.81$0.76$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.49$2.31$1.83$1.02$0.96$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.56$2.44$1.88$0.78$1.89$1.11
2014Detailed filing. Detailed filing data is available for this year.$0.94$1.71$0.77$1.50$1.31$0.20
2013Detailed filing. Detailed filing data is available for this year.$0.86$2.09$1.23$1.06$0.81$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$2.09$1.70$0.61$0.76$0.15
2011Summary only. Only limited summary data is available for this year.$0.59$1.56$0.72$0.68$0.05
2010Summary only. Only limited summary data is available for this year.$0.56$1.51$1.75$1.61$0.14