Civic Intelligence

Koahnic Broadcast Corporation

EIN 92-0139738 • 501(c)3 • Anchorage, AK

View Organization Page

Profile

Koahnic Broadcast Corporation (KBC) is a Native-owned and operated media center that was incorporated as a nonprofit organization under Alaska State law in 1992 to provide the first ever media service for Eskimo, Indian and Aleut residents of Southcentral Alaska. KBC's mission is to serve as a national leader in Native media production, instruction and broadcasting. KBC fulfills its mission by operating three divisions: the National Programming Unit which produces and distributes national programs such as "National Native News", Native America Calling" and "Earth Songs", KNBA 90.3 FM which is the nation's only urban native public radio station and operating NV1, for distributing the shows produced by the national programming unit and other shows created by independent producers. KBC's goals are to serve as a model and resource for other Native broadcasting media organizations; to take advantage of the opportunities provided through new technologies in all areas of operations; to consta

3600 San Jeronimo Dr Suite 480Anchorage, AK 99508

www.knba.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

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

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.58x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

45th percentile

2.7%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

74th percentile

$170,859

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$8,873,114

Up $1,729,668 (+24%) from 2022

Liabilities

Up

$1,922,736

Up $1,491,742 (+346%) from 2022

Net Assets

Up

$6,950,378

Up $237,926 (+3.5%) from 2022

Operations
Liabilities / Revenue77th percentileNet Margin45th percentile

Revenue

Down

$3,331,042

Down $1,606,165 (-33%) from 2022

Expenses

Down

$3,240,934

Down $241,367 (-6.9%) from 2022

Net Income

Down

$90,108

Down $1,364,798 (-94%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $3,278,229Liabilities 2011: $381,128Net Assets 2011: $2,897,1012011Assets 2012: $3,218,932Liabilities 2012: $302,334Net Assets 2012: $2,916,5982012Assets 2013: $3,453,397Liabilities 2013: $435,838Net Assets 2013: $3,017,5592013Assets 2014: $3,950,872Liabilities 2014: $632,576Net Assets 2014: $3,318,2962014Assets 2015: $4,074,011Liabilities 2015: $686,982Net Assets 2015: $3,387,0292015Assets 2016: $4,019,551Liabilities 2016: $736,890Net Assets 2016: $3,282,6612016Assets 2017: $4,134,565Liabilities 2017: $488,213Net Assets 2017: $3,646,3522017Assets 2018: $4,126,091Liabilities 2018: $394,040Net Assets 2018: $3,732,0512018Assets 2019: $4,367,469Liabilities 2019: $331,989Net Assets 2019: $4,035,4802019Assets 2020: $5,007,712Liabilities 2020: $513,531Net Assets 2020: $4,494,1812020Assets 2021: $6,768,718Liabilities 2021: $650,274Net Assets 2021: $6,118,4442021Assets 2022: $7,143,446Liabilities 2022: $430,994Net Assets 2022: $6,712,4522022Assets 2023: $8,873,114Liabilities 2023: $1,922,736Net Assets 2023: $6,950,3782023

Highlighted filing

2023

Assets$8,873,114
Liabilities$1,922,736
Net Assets$6,950,378
Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,582,046Expenses 2011: $2,613,488Net Income 2011: -$31,4422011Revenue 2012: $2,608,522Expenses 2012: $2,380,425Net Income 2012: $228,0972012Expenses 2013: $2,282,3922013Revenue 2014: $2,484,918Expenses 2014: $2,352,729Net Income 2014: $132,1892014Revenue 2015: $2,542,316Expenses 2015: $2,451,052Net Income 2015: $91,2642015Revenue 2016: $2,583,442Expenses 2016: $2,558,591Net Income 2016: $24,8512016Revenue 2017: $2,721,300Expenses 2017: $2,479,153Net Income 2017: $242,1472017Revenue 2018: $2,635,687Expenses 2018: $2,557,802Net Income 2018: $77,8852018Revenue 2019: $2,834,958Expenses 2019: $2,544,424Net Income 2019: $290,5342019Revenue 2020: $2,801,638Expenses 2020: $2,333,794Net Income 2020: $467,8442020Revenue 2021: $3,641,781Expenses 2021: $2,571,524Net Income 2021: $1,070,2572021Revenue 2022: $4,937,207Expenses 2022: $3,482,301Net Income 2022: $1,454,9062022Revenue 2023: $3,331,042Expenses 2023: $3,240,934Net Income 2023: $90,1082023

Highlighted filing

2023

Revenue$3,331,042
Expenses$3,240,934
Net Income$90,108
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$8,873,114
Liabilities
$1,922,736
Net assets
$6,950,378
Revenue
$3,331,042
Expenses
$3,240,934
Net income
$90,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$8.87$1.92$6.95$3.33$3.24$0.09
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.14$0.43$6.71$4.94$3.48$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.77$0.65$6.12$3.64$2.57$1.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$0.51$4.49$2.80$2.33$0.47
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.33$4.04$2.83$2.54$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.13$0.39$3.73$2.64$2.56$0.08
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.13$0.49$3.65$2.72$2.48$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.02$0.74$3.28$2.58$2.56$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.07$0.69$3.39$2.54$2.45$0.09
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.63$3.32$2.48$2.35$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.44$3.02$2.28
2012Summary only. Only limited summary data is available for this year.$3.22$0.30$2.92$2.61$2.38$0.23
2011Summary only. Only limited summary data is available for this year.$3.28$0.38$2.90$2.58$2.61$0.03
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 10, 2023
Return Version
2021v4.0
Gross Receipts
$5,025,873
Mission and Program Overview

Mission

Koahnic Broadcast Corporation (KBC) is a Native-owned and operated media center that was incorporated as a nonprofit organization under Alaska State law in 1992 to provide the first ever media service for Eskimo, Indian and Aleut residents of Southcentral Alaska. KBC's mission is to serve as a national leader in Native media production, instruction and broadcasting. KBC fulfills its mission by operating three divisions: the National Programming Unit which produces and distributes national programs such as "National Native News", Native America Calling" and "Earth Songs", KNBA 90.3 FM which is the nation's only urban native public radio station and operating NV1, for distributing the shows produced by the national programming unit and other shows created by independent producers. KBC's goals are to serve as a model and resource for other Native broadcasting media organizations; to take advantage of the opportunities provided through new technologies in all areas of operations; to consta

To provide media service for indian, and aleut residents of south central alaska. Kbc's mission is to serve as a national leader in native media production and broadcasting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,943,283$3,381,827▼ $561,456
Cash and Non-Interest-Bearing Accounts$1,603,596$2,980,536▲ $1,376,940
Pledges and Grants Receivable$561,251$243,348▼ $317,903
Accounts Receivable$258,453$200,394▼ $58,059
Land, Buildings, and Equipment, Net$236,679$198,942▼ $37,737
Savings and Temporary Cash Investments$134,856$114,917▼ $19,939
Prepaid Expenses and Deferred Charges$30,600$23,482▼ $7,118
Total Assets$6,768,718$7,143,446▲ $374,728
Liabilities
Accounts Payable and Accrued Expenses$104,843$176,938▲ $72,095
Other Liabilities$126,856$140,000▲ $13,144
Deferred Revenue$418,575$114,056▼ $304,519
Total Liabilities$650,274$430,994▼ $219,280
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,256,913$3,678,297▼ $578,616
Net Assets Without Donor Restrictions$1,861,531$3,034,155▲ $1,172,624
Total Net Assets Fund Balance$6,118,444$6,712,452▲ $594,008
Total Liabilities and Net Assets / Fund Balance$6,768,718$7,143,446▲ $374,728

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$191,133$560,085$751,218
Leasehold Improvements$7,809$1,031$8,840

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$4,078,887-▼ $581,395-$3,497,492
2020$3,256,103-▲ $822,784-$4,078,887
2019$3,103,928-▲ $152,175-$3,256,103
2018$2,926,996-▲ $176,932-$3,103,928
2017$2,839,771-▲ $101,097-$2,926,996
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jaclyn SalleePresident/ceFT$144,529$26,330$170,859
Jaclyn SalleePresident/CEO-$144,529$26,330$170,859
Charles SatherPresent COOFT$108,350$15,612$123,962

Board Members and Trustees

NameTitle
Debra Call Left in Fy22Prior Chair
Inez BielefeldVice Chair
Carrie Irwin BrownDirector
Cynthia Ahwinona Left in Fy22Director
Haliehana StepetinDirector
Jackie Qatalina SchaefferDirector
Katrina JacukDirector
Pierre LonewolfDirector
Ranea SaadeDirector
Denise MorrisCurrent Chai
Allison KnoxSecretary/tr

Highest Paid Contractors

ContractorServicesLocationCompensation
Alexis SalleeBroadcastingUNIT 4, Anchorage, AK 99501$161,269
Revenue and Support

Revenue Composition

Contributions and Grants
$3,699,112
Program Service Revenue
$900,014
Investment Income
$279,503
Other Revenue
$58,578
All Other Contributions
$1,365,678
Change in Net Assets
$1,454,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,937,207
Revenue Not Reported on Form 990
$-747,775
Total Revenue per Audited Statements
$4,189,432
Total Revenue per Form 990
$4,937,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,087,060
Salaries, Compensation, and Employee Benefits$1,395,241
Total Fundraising Expense$204,896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$711,688$43,422$26,401$781,511
Fees for Services Other$488,550$5,818$88,109$582,477
Occupancy$268,602$58,438-$327,040
Advertising$264,531-$3,980$268,511
Other Employee Benefits$183,940$45,381$7,986$237,307
Current Officers, Directors, Trustees, and Key Employees$65,722$170,033-$235,755
Travel$169,049$24,973$247$194,269
Information Technology$107,755$21,067$750$129,572
Fees for Services Accounting-$103,090-$103,090
Payroll Taxes$59,637$24,951$2,886$87,474
Pension Plan Contributions$33,095$18,906$1,193$53,194
Depreciation Depletion$49,382--$49,382
All Other Expenses$151,891$-115,370$12,858$49,379
Other Expenses$16,848$12,140$24,473$41,321
Insurance$250$36,929-$37,179
Office Expenses$26,991$3,569$4,218$34,778
Payments to Affiliates$20,900--$20,900
Conferences and Meetings$13,496$3,100-$16,596
Fees for Services Legal$5,277$3,373-$8,650
Interest-$70-$70
Total Functional Expenses$2,814,698$462,707$204,896$3,482,301

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,595,424
Expenses per Audited Statements$3,482,301
Total Expenses per Form 990$3,482,301
Expenses Not Reported on Form 990$113,123
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$129,976
Fundraising Direct Expenses$88,666
Gaming Gross Income$16,653
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$174,226$129,976$83,666$46,310
Total Events$174,226$129,976$88,666$41,310
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Shared BmRentNo$195,229
Alexis Sallee ContractorNiece of CEOProducer of ShowNo$161,274
John Sallee EmployeeNephew of CEOProducer of ShowNo$49,701
-Shared BmSupport IncomeNo$7,750
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Liabilities$140,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

“The exempt organization return will be provided to every member of the governing board and finance commitee and discussed at a regularly scheduled board/finance committee meeting prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The board annually reviews its conflict of interest and signs a statement disclosing any conflicts of interested between the board and kbc.”

Form 990, Page 6, Part VI, Line 15A

“The board annually reviews the ceo performance and effectiveness as a leader. Compensation is set by the governing board based on independent salary survey and prevailing wage metrics as determined from salary surveys prepared from data gathered from similiar nonprofit organizations in alaska.”

Form 990, Page 6, Part VI, Line 15B

“The ceo sets the salary and wages of all other employees based on independent salary surveys and annual performance evaluations.”

Form 990, Page 6, Part VI, Line 19

“Kbc makes these documents available on its website, as well the 990 is available on the public domain website www.guidestar.org additionally these documents are made available by request or by contacting their primary source of funding the corporation for public broadcasting.”

Filing and Contact Details

Filer

Filer Name
Koahnic Broadcast Corporation
EIN
92-0139738
Phone
9077933500
Address
3600 SAN JERONIMO DR SUITE 480, ANCHORAGE, AK 99508

Signing Officer

Name
Jaclyn Sallee
Title
President/CEO
Phone
9077933500
Signed
2023-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaclyn Sallee
Formed
1992
Legal Domicile
Ak
Voting Board Members
10
Independent Board Members
10
Employees
24
Volunteers
60

Preparer

Firm
Porter & Allison Inc
Address
18701 DENMARK CIR, ANCHORAGE, AK 99516
Preparer
David Porter
Phone
9077702727
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“There are several events in which volunteers help out at as well as doing radio broadcsting for the organization as well as board members who dedicate time to the organization.”

Form 990, Page 2, Part III, Line 4A

“National programming unit - reaching audiences in the hundreds of thousands each week, kbc is the primary producer of native- oriented programming for the entire public radio system. Kbc's award winning programs include: native america calling, a daily one-hour live moderated call-in program that is broadcast by over 100 stations and repeaters in alaska, and on the tribal owned station as well as other public radio stations located in markets with high native american populations; national native news, a 5- minute daily newscast, the only one from a native american perspective that is heard on more than 350 radio stations (and their translators) throughout the u.s. And canada; and "indigefi", a dynamic weekly program spotlighting the contemporary native music that is aired by approximately 100 stations (and repeaters) throughout the nation, including san diego, ca and phoenix, az.”

Form 990, Part IX, Line 11G

“Other fees 488,550 5,818 88,109”

Form 990, Part XI, Line 9

“Direct fundraising expenses 88,667 direct fundraising expenses -88,667”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“When the endowment reaches 2,000,000, a portion of the earnings may be used for operation and national support.”

Schedule D, Page 4, Part XI, Line 2D

“Direct fundraising expenses 88,667”

Schedule D, Page 4, Part XII, Line 2D

“Direct fundraising expenses 88,667”

Raw XML AppendixShowing 400 of 625 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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