Civic Intelligence

Arkansas Broadcasting Foundation Inc

990EZ • Fiscal year 2022 • EIN 72-0940932

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 23, 2023

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

99th percentile

6.95x

Higher debt load relative to assets than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

97th percentile

2.08x

Higher debt load relative to revenue than 97% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

36th percentile

-2.3%

Higher net margin than 36% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

18th percentile

-26%

Faster asset growth than 18% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$27,753

Down $9,875 (-26%) from 2021

Net Assets

Down

-$165,057

Down $49,226 (-42%) from 2021

Liabilities

Up

$192,810

Up $39,351 (+26%) from 2021

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin36th percentile

Revenue

Down

$92,502

Down $21,015 (-19%) from 2021

Expenses

Up

$94,615

Up $7,607 (+8.7%) from 2021

Net Income

Down

-$2,113

Down $28,622 (-108%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2022

Assets$27,753
Liabilities$192,810
Net Assets-$165,057
Open 2022 Filing

Operations Trend

Revenue Growth25th 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

2022

Revenue$92,502
Expenses$94,615
Net Income-$2,113
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 23, 2023
Return Version
2022v4.1
Gross Receipts
$92,502
Mission and Program Overview

Mission

Provide non-commercial educational radio

Program Services

DescriptionGrantsExpenses
Provide non-commercial educational radio broadcasting and related services.-$94,614
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Toney OrrPresident-$0--
Paul KellyVice President-$0--
Norman WilliamsonSecretary-$0--
Willie CosmeTreasurer-$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
2023-01-23
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAdvertising on Website 615Benefits 950Donations 7,542ME Tv Tower Rental 7,800Pledges 12,202Subscriptions 8,061Underwriting 41,675Mass Pay 7Tower Rental 12,400”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,742Bank Services 55Contracr Labor 5,887Dues & Membership 70Insurance 7,218Internet 1,200Live Streaming Services 720Management Fee 12,200Merchandise 866Music Licensing 300Office Supplies 450Paypal Transaction Fees 663Postage 176Supplies 1,479Telephone 667Travel 77”

Other changes in net assets or fund balances Part I line 20

“Description Amount To correct loan balances (47,113)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearMachinery and Equipment 8,233 7,517”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearAccounts Payable and Acc Exp 153,459 192,810”

Raw XML Appendix151 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/CityNm0Little Rock
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072206
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-115831
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-165057
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Toney Orr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Paul Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Norman Williamson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Willie Cosme
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt08233
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07517
IRS990EZ/OtherChangesInNetAssetsAmt0-47113
IRS990EZ/OtherExpensesTotalAmt033770
IRS990EZ/OtherRevenueTotalAmt091252
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Provide non-commercial educational radio
IRS990EZ/PrintingPublicationsPostageAmt0120
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide non-commercial educational radio broadcasting and related services.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt094614
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0153459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0192810
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt094615
IRS990EZ/TotalProgramServiceExpensesAmt094614
IRS990EZ/TotalRevenueAmt092502
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.kabf.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0113517
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt098556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0108950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0481403
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092503
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0113517
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt098556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0108950
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0481403
IRS990ScheduleA/TotalSupportAmt0481403
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdvertising on Website 615Benefits 950Donations 7,542ME Tv Tower Rental 7,800Pledges 12,202Subscriptions 8,061Underwriting 41,675Mass Pay 7Tower Rental 12,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 1,742Bank Services 55Contracr Labor 5,887Dues & Membership 70Insurance 7,218Internet 1,200Live Streaming Services 720Management Fee 12,200Merchandise 866Music Licensing 300Office Supplies 450Paypal Transaction Fees 663Postage 176Supplies 1,479Telephone 667Travel 77
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description Amount To correct loan balances (47,113)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearMachinery and Equipment 8,233 7,517
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearAccounts Payable and Acc Exp 153,459 192,810
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Toney Orr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05012473869
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
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
ReturnHeader/Filer/USAddress/ZIPCd072206
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0800004736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brandon Accounting & Tax Svc LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0507 N University Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072205
ReturnHeader/PreparerPersonGrp/PhoneNum05016643111
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janis Brandon-Dougan
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-23T16:37:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Toney
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Orr
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,753
Liabilities
$192,810
Net assets
-$165,057
Revenue
$92,502
Expenses
$94,615
Net income
-$2,113
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