Civic Intelligence

Kvie Inc.

990 • Fiscal year 2016 • EIN 94-1421463

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 19, 2017

Organization ProfileKVIE.ORG

View Organization Page

2030 W El Camino AvenueSacramento, CA 95833

(916) 641-3621

Siviq Scores

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

Liabilities / Assets

60th percentile

0.33x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.45x

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

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

50th percentile

2.5%

Higher net margin than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

71st percentile

$249,045

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

31st percentile

-1.9%

Faster asset growth than 31% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

38th percentile

-0.8%

Faster revenue growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets60th percentile

Assets

$15,253,145

No earlier filing loaded for comparison.

Net Assets

$10,160,392

No earlier filing loaded for comparison.

Liabilities

$5,092,753

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin50th percentile

Revenue

$11,226,608

No earlier filing loaded for comparison.

Expenses

$10,946,544

No earlier filing loaded for comparison.

Net Income

$280,064

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$20M$15M$10M$5.0M$0Assets 2016: $15,253,145Liabilities 2016: $5,092,753Net Assets 2016: $10,160,3922016

Highlighted filing

2016

Assets$15,253,145
Liabilities$5,092,753
Net Assets$10,160,392
Open 2016 Filing

Operations Trend

Revenue Growth38th percentile

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

$15M$10M$5.0M$0Revenue 2016: $11,226,608Expenses 2016: $10,946,544Net Income 2016: $280,0642016

Highlighted filing

2016

Revenue$11,226,608
Expenses$10,946,544
Net Income$280,064
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 19, 2017
Return Version
2015v3.0
Gross Receipts
$11,952,380
Mission and Program Overview

Mission

The mission of kvie is to inspire you to explore the world and connect with your community through the integrity of public media.

EDUCATIONAL PROGRAMMING

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,036,574$9,177,207▼ $859,367
Investments in Publicly Traded Securities$3,623,479$3,566,828▼ $56,651
Savings and Temporary Cash Investments$1,172,371$1,665,252▲ $492,881
Pledges and Grants Receivable$8,747$208,710▲ $199,963
Accounts Receivable$109,781$135,409▲ $25,628
Cash and Non-Interest-Bearing Accounts$98,634$54,914▼ $43,720
Prepaid Expenses and Deferred Charges$38,959$41,941▲ $2,982
Inventories for Sale or Use$17,367$11,305▼ $6,062
Total Assets$15,555,376$15,253,145▼ $302,231
Other Assets Total$449,464$391,579▼ $57,885
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,526,641$4,404,839▼ $121,802
Accounts Payable and Accrued Expenses$748,051$429,655▼ $318,396
Deferred Revenue$236,939$258,259▲ $21,320
Total Liabilities$5,511,631$5,092,753▼ $418,878
Net Assets / Fund Balance
Unrestricted Net Assets$9,611,243$9,706,416▲ $95,173
Permanently Rstr Net Assets$408,173$408,273▲ $100
Temporarily Rstr Net Assets$24,329$45,703▲ $21,374
Total Net Assets Fund Balance$10,043,745$10,160,392▲ $116,647
Total Liabilities and Net Assets / Fund Balance$15,555,376$15,253,145▼ $302,231

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,376,198$7,310,900$10,687,098
Buildings$3,262,297$5,592,793$8,855,090
Land$2,392,502-$2,392,502
Leasehold Improvements$113,475$314,238$427,713
Other Land Buildings$32,735$213,393$246,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$408,173$100▲ $3,642$3,642$408,273
2014$399,948$8,225▲ $8,204$8,204$408,173
2013$337,441$62,507▲ $78,659$78,659$399,948
2012$337,376$65▲ $56,921$56,921$337,441
2011$312,120$25,256▲ $6,989$6,989$337,376
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David LowePresident/gmFT$199,904$49,141$249,045
Kevin Smith-faganVP DevelopmentFT$133,271$7,937$141,208
Karen Dolce Thru 0516Chief Financial Officer/assoc GmFT$130,183$7,435$137,618
Michael SanfordVP for ContentFT$113,533$12,211$125,744
Mikel CappiDirector of TechnologyFT$104,692$12,575$117,267

Board Members and Trustees

NameTitle
James BeckwithBoard Chair
Frank MyersVice Chair
Ben GumpertDirector
Cyril ShahDirector
Dr Viva EttinDirector
Frederika HarmsenDirector
James PaulDirector
Jane EinhornDirector
Jonathan Breslau MdDirector
Julia JennessDirector
Nancy MillerDirector
Paul HersekDirector
Rick HeronDirector
Russell AustinDirector
Sonbol AliabadiDirector
Spyrols Tseregounis PhdDirector
Susan SavageDirector
Tammy DavisDirector
Staci Orlando Since 0616Chief Financial Officer/assoc Gm
Laura LewisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Msi Mailing Systems INCMailing Services2431 MERCANTILE DRIVE, Rancho Cordova, CA 95741$223,299
Lester Consulting Group INCFundraising715 UNIVERSITY AVE, Sacramento, CA 95825$175,151
Nielsen Media ResearchResearchPO BOX 88961, Chicago, IL 60695$120,610
Directline Technologies INCMembership Campaigns1600 N CARPENTER ROAD BLDG D, Modesto, CA 95351$111,000
Revenue and Support

Revenue Composition

Contributions and Grants
$8,688,378
Program Service Revenue
$1,679,781
Investment Income
$142,365
Other Revenue
$716,084
All Other Contributions
$2,311,404
Change in Net Assets
$280,064

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table939$53,144Fair Market Value
Securities Publicly Traded5$30,455Fair Market Value
Other Non Cash Contri Table516$20,637Fair Market Value
Other Non Cash Contri Table151$15,437Fair Market Value
Total Noncash Contributions1,611$119,673-

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,304,306
Revenue Not Reported on Financial Statements
$-77,698
Revenue Not Reported on Form 990
$281,008
Other Revenue Adjustments
$-89,846
Total Revenue per Audited Statements
$11,585,314
Total Revenue per Form 990
$11,226,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,462,854
Salaries, Compensation, and Employee Benefits$4,053,853
Total Fundraising Expense$2,674,929
Professional Fundraising Fees$429,837
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,633,325$525,292$844,588$3,003,205
Depreciation Depletion$1,107,127$54,629$75,192$1,236,948
Occupancy$275,912$233,855$39,720$549,487
Office Expenses$277,006$27,612$223,388$528,006
Fees for Services Professional Fundraising--$429,837$429,837
Current Officers, Directors, Trustees, and Key Employees$203,635$67,157$105,220$376,012
Other Employee Benefits$165,735$58,896$51,261$275,892
Payroll Taxes$147,741$72,158$47,657$267,556
Fees for Services Other$137,065$51,567$72,628$261,260
Information Technology$95,666$47,973$103,323$246,962
Conferences and Meetings$27,266$53,399$95,835$176,500
Insurance$106,117$25,321$31,633$163,071
Advertising$152,833-$902$153,735
Other Expenses$120,306$26,866$26,934$147,240
Pension Plan Contributions$62,088$34,655$34,445$131,188
All Other Expenses$22,592$68,408$2,789$93,789
Fees for Services Legal$49,853$13,761$505$64,119
Travel$34,633$6,131$12,496$53,260
Fees for Services Accounting-$35,150-$35,150
Fees for Service Investment Mgmnt Fees-$12,148-$12,148
Total Functional Expenses$6,856,637$1,414,978$2,674,929$10,946,544

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$11,468,667
Total Expenses per Form 990$10,946,544
Expenses per Audited Statements$10,934,396
Expenses Not Reported on Form 990$534,271
Expenses Not Reported on Financial Statements$12,148
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$429,837
Fundraising Gross Income$276,336
Fundraising Direct Expenses$89,522

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Auction$172,617$156,576$20,300$136,276
Big Day of Giving$25,783$25,783$1,126$24,657
Total Events$327,847$277,336$89,522$187,814
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization does have members, but the members do not typically elect individuals to the governing body.”

Form 990, Part VI, Section A, Line 7A

“Members may only elect individuals to the governing body in the unlikely event that the nominating committee puts forth more candidates than openings are available on the board.”

Form 990, Part VI, Section A, Line 7B

“Certain decisions by law, such as the vote to dissolve the corportion, or the the vote to elect board members under certain circumstances, are limited to the members.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed by management of the organization prior to filing. All board members will receive a copy once the return is reviewed.”

Form 990, Part VI, Section B, Line 12C

“Board members, cfo and president/general manager all review and sign off on the conflict of interest policy each year, typically during the september board meeting. If conflicts are noted, a written statement is required from the individual and these statements are maintained by the organization. No conflicts have been disclosed as of this time.”

Form 990, Part VI, Section B, Line 15

“The president/gm's employment agreement was last updated in 2014, when the first change in base compensation occurred since 2008. Salary surveys for similarly sized markets conducted by neta and a co-hort station's consultant were provided to the board's executive committee at that time. Comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations is used in determining compensation for other officers or key employees. Deliberations and decisions are documented. This process was last undertaken in 2014.”

Form 990, Part VI, Section C, Line 19

“The organization's governing docuemnts, conflict of interest policy and audited financial statements are available upon request. Many of the organization's policies and financial reports are also available on kvie's website.”

Filing and Contact Details

Filer

Filer Name
Kvie Inc
EIN
94-1421463
Phone
9166413621
Address
2030 W EL CAMINO AVENUE, SACRAMENTO, CA 95833

Signing Officer

Name
David Lowe
Title
President
Phone
9166413560
Signed
2017-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lowe
Formed
1955
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
19
Employees
96
Volunteers
200

Preparer

Firm
Gilbert Associates Inc
Address
2880 GATEWAY OAKS DR STE 100, SACRAMENTO, CA 95833
Preparer
Linda D Geery
Phone
9166466464
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization has an audit committee that assumes responsibility for oversight of the financial statement audit, and this process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“This fund shall be used as a permanent source of support for the ongoing operations of kvie, or in the event of its demise, by its successor, or if there is no successor, by another public broadcaster seen or heard in the sacramento area which shall be selected by the outgoing kvie board of directors.”

PART X, LINE 2:

“The station has applied the principles related to accounting for uncertainty in income taxes and has determined that there is no material impact on the financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -89,522. Cost of goods sold -324.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expenses 89,522. Cost of goods sold 324.”

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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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IRS990/Desc0BROADCASTING FROM CALIFORNIA'S CAPITAL, KVIE PUBLIC TELEVISION IS A VALUABLE PART OF THE 16-COUNTY SACRAMENTO-STOCKTON-MODESTO TELEVISION MARKET. THE SERVICE ALSO EXTENDS TO ANOTHER 12 COUNTIES OUTSIDE THE DESIGNATED MARKET AREA, SERVING VIEWERS IN 28 OF THE STATE'S 58 COUNTIES. KVIE PROVIDES EDUCATIONAL PROGRAMMING AND SERVICES THROUGH TELEVISION, ONLINE CONTENT, AND LIVE ENGAGEMENT SCREENINGS AND EVENTS. AS A PBS STATION, KVIE'S NATIONAL AND LOCAL PRODUCTIONS WORK TOGETHER TO ENGAGE THE MIND AND SPIRIT TO PROMOTE PERSONAL AND COMMUNITY GROWTH. AS THE ONLY LOCALLY-OWNED AND MANAGED TELEVISION STATION IN THE 20TH LARGEST TELEVISION MARKET IN THE UNITED STATES, KVIE REFLECTS THE COMMUNITY BACK TO ITSELF BY CREATING AND PRESENTING PROGRAMS ABOUT ITS PAST, PRESENT AND FUTURE, PROVIDING A SPRINGBOARD FOR ENGAGEMENT, DISCUSSION AND LIFE-LONG LEARNING. KVIE EXPANDED ITS PRODUCTIONS TO INCLUDE MORE KEY LOCAL SERVICES, INCLUDING NEW LOCAL PROGRAMS IN THE AREAS OF ARTS, EDUCATION, ENVIRONMENT, LOCAL HISTORY, HEALTH, CIVIC ISSUES, AND REGIONAL LIFESTYLE. THROUGH NEW AND ENGAGING CONTENT, KVIE'S ONLINE AUDIENCES GREW ON KVIE.ORG, KVIEKIDS.ORG, AND THROUGH NEW SOCIAL MEDIA OUTLETS. KVIE ALSO CONTINUED TO WORK ON STRENGTHENING ITS FINANCIAL POSITION. KVIE CONTINUED EDUCATION AND OUTREACH WORK TO SERVE FAMILIES, STUDENTS, AND EDUCATORS.KVIE LOCAL SERVICES DEEPLY IMPACTED THE GREATER SACRAMENTO REGION. THE YOUNGEST VIEWERS LEARNED THEIR ABC'S AND 123'S THROUGH THE UNIQUE COMBINATION OF THE STATION'S ON-AIR PROGRAMMING FOR PRESCHOOLERS AND FREE CURRICULUM PROVIDED TO COMMUNITY ORGANIZATIONS THAT SERVE THEM DIRECTLY. RECENTLY TRANSPLANTED RESIDENTS LEARNED THE RICH HISTORY OF THEIR NEW COMMUNITY THROUGH KVIE PROGRAMMING, BOTH ON-AIR AND ONLINE. AND LONGTIME RESIDENTS EXPLORED MORE IN-DEPTH ISSUES THAT IMPACT EVERYONE. KEY LOCAL SERVICES IN 2016 INCLUDED MORE THAN (70) NEW PROGRAMS FEATURING OUR REGION'S ARTS, CELEBRATING LOCAL ATTRACTIONS, AND DELVING INTO PRESSING REGIONAL ISSUES LIKE EDUCATION AND THE ENVIRONMENT, HISTORY, HEALTH AND MORE. KVIE 'S LOCALLY PRODUCED AND LONGEST RUNNING ORIGINAL PROGRAM "AMERICA'S HEARTLAND", WHICH AIRS ON PBS STATIONS AND VARIOUS OTHER CHANNELS ACROSS THE COUNTRY AND AROUND THE WORLD, CELEBRATED ITS ELEVENTH SEASON. OTHER LOCAL PRODUCTIONS WITHIN THE "VIEWFINDER" SERIES,"ROB ON THE ROAD", "YES WE'RE OPEN", "KVIE ARTS SHOWCASE", AND "STUDIO SACRAMENTO" HIGHLIGHTED THE PEOPLE, PLACES, AND ISSUES OF OUR REGION. NATIONAL PUBLIC TELEVISION FAVORITES LIKE "MASTERPIECE", "NOVA", "CALIFORNIA'S GOLD", "GREAT PERFORMANCES", "NATURE AND "FRONTLINE" DELIVERED AN ARRAY OF IDEAS AND ADVENTURES TO OUR CITIZENS, ALL FOR FREE. OUR EMMY AWARD-WINNING "STUDIO SACRAMENTO" SERIES CONTINUED ITS WEEKLY FOCUS ON TOPICS, ISSUES AND LOCAL PEOPLE OF INTEREST TO VIEWERS IN OUR REGION. THE 25 NEW EPISODES PRODUCED IN THE THIRD SEASON PROVIDE INSIGHT INTO REGIONAL EDUCATION, GOVERNMENT AND POLITICS, BUSINESS, ECONOMICS, ARTS, ENTERTAINMENT, HEALTH, SCIENCE, AND SOCIAL ISSUES. SOME OF THE TOPICS COVERED THIS SEASON INCLUDED ADDRESSING MENTAL HEALTH ISSUES WITH STEINBERG INSTITUTE FOUNDER AND RECENTLY ELECTED SACRAMENTO MAYOR DARRELL STEINBERG AND WELLSPACE HEALTH CEO JONATHAN PORTEUS; HEALTHY COMMUNITIES AND BUSINESS PROSPERITY WITH 3FOLD COMMUNICATIONS CEO GORDON FOWLER AND HEALTH EDUCATION COUNCIL EXECUTIVE DIRECTOR DEBBIE OTO-KENT; ELK GROVE POLICE DEPARTMENT DETECTIVE KEVIN PAPINEAU WITH A DISCUSSION ON THE ONLY UNSOLVED MURDER IN ELK GROVE, CA; AARP BOARD PRESIDENT JEANNINE ENGLISH; ORGAN DONATION- GIVING AND RECEIVING THE GIFT OF LIFE; SIERRA HEALTH FOUNDATION'S CEO CHET HEWITT AND DR. NICOLE CLAVO ON VIOLENCE AND AFRICAN-AMERICAN CHILDREN; AND A ONE-ON-ONE WITH DIOCESE OF SACRAMENTO BISHOP JAIME SOTO. OUR LOCALLY-PRODUCED SERIES "YES WE'RE OPEN", CONTINUED TO PROFILE SOME OF THE REGION'S MOST INDUSTRIOUS ENTREPRENEURS, SHARING THEIR SECRETS OF SUCCESS AS THEY LAUNCHED A WIDE ARRAY OF ENTERPRISES. THIS SEASON, VIEWERS SAW HOW A PLACER
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt18SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FINANCIAL OFFICER/ASSOC GM
IRS990/Form990PartVIISectionAGrp/TitleTxt21CHIEF FINANCIAL OFFICER/ASSOC GM
IRS990/Form990PartVIISectionAGrp/TitleTxt22VP DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23VP FOR CONTENT
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR OF TECHNOLOGY
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0THE MISSION OF KVIE, INC., IS TO EDUCATE, ENRICH, ENLIGHTEN AND INSPIRE DIVERSE AUDIENCES AND INDIVIDUALS WITH HIGH QUALITY TELEVISION PROGRAMMING AND RELATED SERVICES THAT ENHANCE THE QUALITY OF LIFE FOR PEOPLE THROUGHOUT NORTHERN CALIFORNIA THROUGH THIS MISSION.
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,253,145
Liabilities
$5,092,753
Net assets
$10,160,392
Revenue
$11,226,608
Expenses
$10,946,544
Net income
$280,064
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$15.3$5.09$10.2$11.2$10.9$0.28