Civic Intelligence

Gwandak Public Broadcasting Inc

990 • Fiscal year 2014 • EIN 92-0115521

Oct 01, 2013 to Sep 30, 2014 • Filed on Jul 01, 2015

Organization Profile
PO Box 50Fort Yukon, AK 99740

(907) 662-8255

Siviq Scores

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

Liabilities / Assets

65th percentile

0.02x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

16th percentile

-19%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$3,144

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

7th percentile

-55%

Faster asset growth than 7% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

100th percentile

6038%

Faster revenue growth than 100% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$96,656

Down $117,616 (-55%) from 2013

Net Assets

$94,883

No earlier filing loaded for comparison.

Liabilities

Down

$1,773

Down $212,499 (-99%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Up

$243,548

Up $239,580 (+6038%) from 2013

Expenses

Down

$289,601

Down $6,163 (-2.1%) from 2013

Net Income

Up

-$46,053

Up $245,743 (+84%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$400K$300K$200K$100K$0Assets 2011: $123,659Liabilities 2011: $43,8152011Assets 2012: $0Liabilities 2012: $02012Assets 2013: $214,272Liabilities 2013: $214,2722013Assets 2014: $96,656Liabilities 2014: $1,773Net Assets 2014: $94,8832014Assets 2015: $240,365Liabilities 2015: $327,1922015Assets 2016: $39,906Liabilities 2016: $0Net Assets 2016: $39,9062016Assets 2017: $39,906Liabilities 2017: $0Net Assets 2017: $39,9062017Assets 2018: $48,711Liabilities 2018: $13,343Net Assets 2018: $35,3682018Assets 2019: $20,474Liabilities 2019: $0Net Assets 2019: $20,4742019Assets 2020: $184,962Liabilities 2020: $0Net Assets 2020: $184,9622020

Highlighted filing

2014

Assets$96,656
Liabilities$1,773
Net Assets$94,883
Open 2014 Filing

Operations Trend

Revenue Growth100th percentile

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

$400K$200K$0-$200K-$400KRevenue 2011: $10,034Expenses 2011: $346,874Net Income 2011: -$336,8402011Revenue 2012: $2,353Expenses 2012: $292,799Net Income 2012: -$290,4462012Revenue 2013: $3,968Expenses 2013: $295,764Net Income 2013: -$291,7962013Revenue 2014: $243,548Expenses 2014: $289,601Net Income 2014: -$46,0532014Revenue 2015: $259,905Expenses 2015: $327,191Net Income 2015: -$67,2862015Revenue 2016: $238,103Expenses 2016: $258,756Net Income 2016: -$20,6532016Revenue 2017: $238,103Expenses 2017: $258,756Net Income 2017: -$20,6532017Revenue 2018: $240,096Expenses 2018: $215,008Net Income 2018: $25,0882018Revenue 2019: $212,410Expenses 2019: $242,187Net Income 2019: -$29,7772019Revenue 2020: $304,279Expenses 2020: $145,506Net Income 2020: $158,7732020

Highlighted filing

2014

Revenue$243,548
Expenses$289,601
Net Income-$46,053
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jul 1, 2015
Return Version
2013v4.0
Gross Receipts
$243,548
Mission and Program Overview

Mission

Native public media's mission is to promote healthy, engaged and independent native communities through media access, control and ownerhip.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$142,356$91,015▼ $51,341
Pd in Cap Srpls Land Bldg Eqp Fund$52,235$52,235→ $0
Rtn Earn Endowment Incm Other Fnds$88,701$42,648▼ $46,053
Land, Buildings, and Equipment, Net-$5,641-
Total Assets$142,356$96,656▼ $45,700
Liabilities
Accounts Payable and Accrued Expenses$1,420$1,773▲ $353
Total Liabilities$1,420$1,773▲ $353
Net Assets / Fund Balance
Total Net Assets Fund Balance$140,936$94,883▼ $46,053
Total Liabilities and Net Assets / Fund Balance$142,356$96,656▼ $45,700

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$5,641$7,018$12,659
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert FlittDirectorPT$3,144$3,144
Bonnie ThomasDirectorPT$3,120$3,120
Arlene PeterVice PresidePT$1,100$1,100
Delma FieldsSecretary/trPT$900$900
Andrew FirminDirectorPT$300$300
Mindy StromDirectorPT$300$300
Melanie HerbertPresidentPT$200$200
Revenue and Support

Revenue Composition

Contributions and Grants
$242,646
Program Service Revenue
$330
Investment Income
$572
Other Revenue
$0
All Other Contributions
$5,154
Change in Net Assets
$-46,053
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,483
Salaries, Compensation, and Employee Benefits$94,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,980$14,877-$84,857
All Other Expenses$36,437--$36,437
Fees for Services Accounting-$12,000-$12,000
Other Expenses$11,950--$11,950
Payroll Taxes$7,654$1,607-$9,261
Depreciation Depletion$7,018--$7,018
Conferences and Meetings-$6,900-$6,900
Travel-$6,646-$6,646
Advertising$3,839--$3,839
Fees for Services Legal-$1,350-$1,350
Insurance-$940-$940
Office Expenses$236--$236
Total Functional Expenses$245,281$44,320$0$289,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is given to governing body to review prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents disclosed upon request.”

Filing and Contact Details

Filer

EIN
92-0115521
Phone
9076628255

Signing Officer

Name
Melanie Herbert
Title
President
Phone
9076628255
Signed
2015-07-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Herbert
Formed
1993
Legal Domicile
Ak
Voting Board Members
7
Independent Board Members
0
Employees
14

Preparer

Preparer
Anthony C Prenesti
Phone
9074744885
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Organization originally filed a form 990ez; however, per irs regulations they are required to file a form 990.”

Form 990, Part IX, Line 24E

“Supplies 10,694 0 0 maintenance fees 10,082 0 0 business expenses 3,212 0 0 water & sewer 2,678 0 0 freight 2,673 0 0 donations 2,000 0 0 facilities & equip other 1,776 0 0 outside contract svcs 1,544 0 0 equipment rental & maint 879 0 0 other 499 0 0 rent & parking 400 0 0”

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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/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0142356
IRS990/TotalAssetsEOYAmt096656
IRS990/TotalAssetsGrp/BOYAmt0142356
IRS990/TotalAssetsGrp/EOYAmt096656
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0242646
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044320
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245281
IRS990/TotalFunctionalExpensesGrp/TotalAmt0289601
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01420
IRS990/TotalLiabilitiesEOYAmt01773
IRS990/TotalLiabilitiesGrp/BOYAmt01420
IRS990/TotalLiabilitiesGrp/EOYAmt01773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0140936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt094883
IRS990/TotalProgramServiceExpensesAmt0245281
IRS990/TotalProgramServiceRevenueAmt0330
IRS990/TotalReportableCompFromOrgAmt09064
IRS990/TotalRevenueGrp/ExclusionAmt0572
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0243548
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0142356
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt096656
IRS990/TravelGrp/ManagementAndGeneralAmt06646
IRS990/TravelGrp/TotalAmt06646
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 50
IRS990/USAddress/City0FORT YUKON
IRS990/USAddress/State0AK
IRS990/USAddress/ZIPCode099740
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MELANIE HERBERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09076628255
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-01
ReturnHeader/Filer/BusinessName/BusinessNameLine10GWANDAK PUBLIC BROADCASTING INC
ReturnHeader/Filer/BusinessNameControlTxt0GWAN
ReturnHeader/Filer/EIN0920115521
ReturnHeader/Filer/PhoneNum09076628255
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 50
ReturnHeader/Filer/USAddress/City0FORT YUKON
ReturnHeader/Filer/USAddress/State0AK
ReturnHeader/Filer/USAddress/ZIPCode099740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0920164626
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRENESTI WHITE & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 70361
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FAIRBANKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0997070361
ReturnHeader/PreparerPersonGrp/PhoneNum09074744885
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY C PRENESTI
ReturnHeader/ReturnTs02015-07-02T15:31:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$96,656
Liabilities
$1,773
Net assets
$94,883
Revenue
$243,548
Expenses
$289,601
Net income
-$46,053
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$3.04$1.46$1.59
2019Summary only. Only limited summary data is available for this year.$0.20$0.00$0.20$2.12$2.42$0.30
2018Summary only. Only limited summary data is available for this year.$0.49$0.13$0.35$2.40$2.15$0.25
2017Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.38$2.59$0.21
2016Summary only. Only limited summary data is available for this year.$0.40$0.00$0.40$2.38$2.59$0.21
2015Summary only. Only limited summary data is available for this year.$2.40$3.27$2.60$3.27$0.67
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.02$0.95$2.44$2.90$0.46
2013Summary only. Only limited summary data is available for this year.$2.14$2.14$0.04$2.96$2.92
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$2.93$2.90
2011Summary only. Only limited summary data is available for this year.$1.24$0.44$0.10$3.47$3.37
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits