Civic Intelligence

Silakkuagvik Communications Inc

990 • Fiscal year 2012 • EIN 92-0049905

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 22, 2013

Organization ProfileWWW.KBRW.ORG

View Organization Page

PO Box 10999723
Siviq Scores

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

Liabilities / Assets

48th percentile

0.05x

Higher debt load relative to assets than 48% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-4.5%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$829,452

Down $39,010 (-4.5%) from 2011

Net Assets

Down

$790,825

Down $32,307 (-3.9%) from 2011

Liabilities

Down

$38,627

Down $6,703 (-15%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$883,982

Up $298,572 (+51%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $868,462Liabilities 2011: $45,330Net Assets 2011: $823,1322011Assets 2012: $829,452Liabilities 2012: $38,627Net Assets 2012: $790,8252012Assets 2013: $737,248Liabilities 2013: $75,665Net Assets 2013: $661,5832013Assets 2014: $703,743Liabilities 2014: $102,296Net Assets 2014: $601,4472014Assets 2015: $622,068Liabilities 2015: $67,786Net Assets 2015: $554,2822015Assets 2016: $574,344Liabilities 2016: $39,417Net Assets 2016: $534,9272016Assets 2017: $654,911Liabilities 2017: $55,321Net Assets 2017: $599,5902017Assets 2018: $733,213Liabilities 2018: $65,575Net Assets 2018: $667,6382018Assets 2019: $685,428Liabilities 2019: $46,741Net Assets 2019: $638,6872019Assets 2020: $837,322Liabilities 2020: $198,649Net Assets 2020: $638,6732020Assets 2021: $1,093,900Liabilities 2021: $475,466Net Assets 2021: $618,4342021Assets 2022: $1,166,790Liabilities 2022: $440,590Net Assets 2022: $726,2002022Assets 2023: $1,246,940Liabilities 2023: $420,163Net Assets 2023: $826,7772023Assets 2024: $1,311,409Liabilities 2024: $427,875Net Assets 2024: $883,5342024

Highlighted filing

2012

Assets$829,452
Liabilities$38,627
Net Assets$790,825
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2011: $711,225Expenses 2011: $585,410Net Income 2011: $125,8152011Expenses 2012: $883,9822012Expenses 2013: $719,6882013Revenue 2014: $659,119Expenses 2014: $719,255Net Income 2014: -$60,1362014Revenue 2015: $620,917Expenses 2015: $668,082Net Income 2015: -$47,1652015Revenue 2016: $655,733Expenses 2016: $675,088Net Income 2016: -$19,3552016Revenue 2017: $735,918Expenses 2017: $671,255Net Income 2017: $64,6632017Revenue 2018: $769,209Expenses 2018: $701,161Net Income 2018: $68,0482018Revenue 2019: $664,809Expenses 2019: $693,760Net Income 2019: -$28,9512019Revenue 2020: $629,058Expenses 2020: $629,072Net Income 2020: -$142020Revenue 2021: $663,435Expenses 2021: $683,674Net Income 2021: -$20,2392021Revenue 2022: $830,068Expenses 2022: $722,302Net Income 2022: $107,7662022Revenue 2023: $795,808Expenses 2023: $695,231Net Income 2023: $100,5772023Revenue 2024: $808,575Expenses 2024: $751,818Net Income 2024: $56,7572024

Highlighted filing

2012

Revenue-
Expenses$883,982
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 22, 2013
Return Version
2011v1.5
Gross Receipts
$851,675
Mission and Program Overview

Mission

To construct and operate nonprofit educational broadcasting facilities in order to provide a broad base of eductional, cultural, and informative programming in barrow and the greater north slope area as prescribed by the federal communication commission.

Filing and Contact Details

Filer

EIN
92-0049905
Raw XML Appendix377 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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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORIGINAL TAX RETURN WAS FILED PRIOR TO THE COMPLETION OF THE FINANCIAL STATEMENTS. THE AMENDED RETURN IS BEING FILED TO ACCOUNT FOR THE CHANGES MADE WHILE COMPLETING THE FINANCIAL STATEMENTS. LINE 8 - CURRENT YEAR CONTRIBUTIONS AND GRANTS INCREASED FROM 504,985 TO 851,557 DUE TO AN INCREASE IN GRANT REVENUE. LINE 17 - CURRENT YEAR OTHER EXPENSES INCREASED FROM 330,587 TO 574,755 BECAUSE OF INCREASES IN OTHER EXPENSE ITEMS SUCH AS DONATED GOODS AND SERVICES, NETWORK PROGRAMS, AND TELEPHONE AND UTILITIES. LINE 19 - CURRENT YEAR REVENUE LESS EXPENSES INCREASED FROM -134,712 TO -32,307 AS A RESULT OF THE LINE 8 AND LINE 17 CHANGES. LINE 20 - CURRENT YEAR TOTAL ASSETS INCREASED FROM 734,299 TO 829,452 DUE TO AN INCREASE IN GRANT RECEIVABLES AND PROPERTY, PLANT, AND EQUIPMENT. LINE 21 - CURRENT YEAR TOTAL LIABILITIES DECREASED FROM 45,882 TO 38,627 DUE TO THE ELIMINATION OF DEFERRED REVENUE. LINE 22 - CURRENT YEAR NET ASSETS INCREASED FROM 688,417 TO 790,825 AS A RESULT OF THE LINE 20 AND LINE 21 CHANGES.
IRS990ScheduleO/GeneralExplanation/Explanation1VOLUNTEERS HELP WITH VARIOUS LOCAL EVENTS. NO BENEFITS OR COMPENSATION IS PAID TO VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Explanation2RETURN IS PRESENTED TO BOARD FOR REVIEW AND APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4TRANSLATOR/SATELLITE CHAR 28,210 NETWORK AFFILIATION FEES- 23,494 REPAIRS AND MAINTENANCE 13,547 PROMOTIONAL ITEMS 10,857 INTERNET PRODUCTION 4,848 ADVERTISING AND PUBLICITY 1,700 COST OF PREMIUMS PURCHASE 1,499 MUSIC SERVICES 1,338 PROFESSIONAL FEES-LEGAL 1,201 UNITED STATES TREASURY 940 DUES AND SUBSCRIPTIONS 911 MEMBERSHIPS 637 COMPUTER SOFTWARE 450 ANNUAL MEETING EXPENSE 371 BANK SERVICE CHARGES 172 POSTAGE 120 SUPPLIES, OFFICE 20
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ReturnHeader/Preparer/Name0STEPHEN H SHEAFFER
ReturnHeader/Preparer/Phone09075611966
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-12-02T16:42:59-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$829,452
Liabilities
$38,627
Net assets
$790,825
Revenue
-
Expenses
$883,982
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.43$0.88$0.81$0.75$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.42$0.83$0.80$0.70$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.17$0.44$0.73$0.83$0.72$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.09$0.48$0.62$0.66$0.68$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.20$0.64$0.63$0.63$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.05$0.64$0.66$0.69$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.07$0.67$0.77$0.70$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.60$0.74$0.67$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.53$0.66$0.68$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.62$0.07$0.55$0.62$0.67$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.10$0.60$0.66$0.72$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.08$0.66$0.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.04$0.79$0.88
2011Summary only. Only limited summary data is available for this year.$0.87$0.05$0.82$0.71$0.59$0.13