Civic Intelligence

New England Fellowship of Evangelicals Inc.

990 • Fiscal year 2017 • EIN 04-2149334

Oct 01, 2016 to Sep 30, 2017 • Filed on Aug 15, 2017

PO Box 599Rumney, NH 03266

(603) 786-9504

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.41x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

0.68x

Higher debt load relative to revenue than 87% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

34%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$925,751

Down $10,859 (-1.2%) from 2016

Net Assets

Up

$546,270

Up $20,459 (+3.9%) from 2016

Liabilities

Down

$379,481

Down $31,318 (-7.6%) from 2016

Revenue

Up

$561,252

Up $143,151 (+34%) from 2016

Expenses

Up

$540,794

Up $160,119 (+42%) from 2016

Net Income

Down

$20,458

Down $16,968 (-45%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $988,909Liabilities 2011: $531,273Net Assets 2011: $457,6362011Assets 2012: $965,600Liabilities 2012: $510,040Net Assets 2012: $455,5602012Assets 2013: $946,260Liabilities 2013: $508,171Net Assets 2013: $438,0892013Assets 2014: $985,771Liabilities 2014: $547,390Net Assets 2014: $438,3812014Assets 2015: $950,868Liabilities 2015: $462,483Net Assets 2015: $488,3852015Assets 2016: $936,610Liabilities 2016: $410,799Net Assets 2016: $525,8112016Assets 2017: $925,751Liabilities 2017: $379,481Net Assets 2017: $546,2702017Assets 2018: $862,770Liabilities 2018: $336,766Net Assets 2018: $526,0042018Assets 2019: $835,398Liabilities 2019: $309,178Net Assets 2019: $526,2202019Assets 2020: $774,476Liabilities 2020: $277,017Net Assets 2020: $497,4592020Assets 2021: $754,228Liabilities 2021: $201,763Net Assets 2021: $552,4652021Assets 2022: $764,372Liabilities 2022: $165,617Net Assets 2022: $598,7552022Assets 2023: $759,425Liabilities 2023: $119,735Net Assets 2023: $639,6902023Assets 2024: $834,803Liabilities 2024: $147,450Net Assets 2024: $687,3532024

Highlighted filing

2017

Assets$925,751
Liabilities$379,481
Net Assets$546,270

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $557,034Expenses 2011: $616,340Net Income 2011: -$59,3062011Revenue 2012: $570,283Expenses 2012: $572,475Net Income 2012: -$2,1922012Revenue 2013: $552,164Expenses 2013: $569,637Net Income 2013: -$17,4732013Revenue 2014: $545,705Expenses 2014: $545,413Net Income 2014: $2922014Revenue 2015: $461,339Expenses 2015: $420,985Net Income 2015: $40,3542015Revenue 2016: $418,101Expenses 2016: $380,675Net Income 2016: $37,4262016Revenue 2017: $561,252Expenses 2017: $540,794Net Income 2017: $20,4582017Revenue 2018: $549,867Expenses 2018: $570,133Net Income 2018: -$20,2662018Revenue 2019: $518,616Expenses 2019: $518,400Net Income 2019: $2162019Revenue 2020: $284,180Expenses 2020: $312,941Net Income 2020: -$28,7612020Revenue 2021: $335,513Expenses 2021: $296,411Net Income 2021: $39,1022021Revenue 2022: $424,017Expenses 2022: $359,217Net Income 2022: $64,8002022Revenue 2023: $536,922Expenses 2023: $499,897Net Income 2023: $37,0252023Revenue 2024: $628,270Expenses 2024: $530,655Net Income 2024: $97,6152024

Highlighted filing

2017

Revenue$561,252
Expenses$540,794
Net Income$20,458
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Aug 15, 2017
Return Version
2016v3.1
Gross Receipts
$575,424
Mission and Program Overview

Mission

The fellowship provides bible conferences, retreats and camps for religious instruction and spiritual uplifting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$811,135$793,299▼ $17,836
Cash and Non-Interest-Bearing Accounts$65,495$57,796▼ $7,699
Loans From Officers Directors$54,346$39,914▼ $14,432
Savings and Temporary Cash Investments$22,365$33,591▲ $11,226
Inventories for Sale or Use$12,737$12,737→ $0
Investments in Publicly Traded Securities$10,110$10,560▲ $450
Intangible Assets$6,073$6,073→ $0
Prepaid Expenses and Deferred Charges$4,418$4,418→ $0
Accounts Receivable$120$3,120▲ $3,000
Total Assets$936,610$925,751▼ $10,859
Other Assets Total$4,157$4,157→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$346,197$321,643▼ $24,554
Accounts Payable and Accrued Expenses$5,936$16,738▲ $10,802
Deferred Revenue$4,320$1,186▼ $3,134
Total Liabilities$410,799$379,481▼ $31,318
Net Assets / Fund Balance
Unrestricted Net Assets$496,023$495,188▼ $835
Temporarily Rstr Net Assets$19,678$40,522▲ $20,844
Permanently Rstr Net Assets$10,110$10,560▲ $450
Total Net Assets Fund Balance$525,811$546,270▲ $20,459
Total Liabilities and Net Assets / Fund Balance$936,610$925,751▼ $10,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,626,537-$2,626,537
Land$24,612-$24,612
Compensation and Service Providers

Board Members and Trustees

NameTitle
Barry PierceChairman
Dan DesmaraisChairman
Jeff DohertyBoard Member
Sharlene DorothySecretary
David HowesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$123,626
Program Service Revenue
$406,029
Investment Income
$1,056
Other Revenue
$30,541
All Other Contributions
$123,626
Change in Net Assets
$20,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$417,532
Salaries, Compensation, and Employee Benefits$123,262
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$196,439$34,386-$230,825
Other Salaries and Wages$105,086$9,417-$114,503
Depreciation Depletion$36,568$9,143-$45,711
Insurance$34,098$6,483-$40,581
Interest-$22,779-$22,779
Advertising$9,386$109-$9,495
Payroll Taxes$8,039$720-$8,759
Fees for Services Legal-$4,757-$4,757
Conferences and Meetings$4,063$85-$4,148
All Other Expenses$3,042$685-$3,727
Fees for Services Accounting$2,520$504-$3,024
Office Expenses$1,996$963-$2,959
Other Expenses$2,511$227-$2,738
Fees for Services Other$417$651-$1,068
Information Technology$609$140-$749
Total Functional Expenses$424,129$116,665$0$540,794
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$54,346$39,914▼ $14,432
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
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

Tax return is reviewed by the treasurer, then presented to the board for their review.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
New England Fellowship of
EIN
04-2149334
Phone
6037869504
Address
PO BOX 599, RUMNEY, NH 03266

Signing Officer

Name
David Howes
Title
Treasurer
Phone
6037869504
Signed
2017-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barry Pierce
Voting Board Members
10
Independent Board Members
10
Employees
10

Preparer

Firm
Warren E Bahr CPA Pllc
Address
PO BOX 2105 24 SOUTHMAYD ST SUITE, CAMPTON, NH 03223
Preparer
Warren E Bahr
Phone
6037262028
Supplemental Narrative

Additional Explanations

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

RETREATS

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0147224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt098968
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0142401
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138356
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0650575
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0456
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0693
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-186
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01612
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0429049
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07791
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02639
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08529
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03749
IRS990ScheduleA/OtherIncome170Grp/TotalAmt044401
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93390
IRS990ScheduleA/PublicSupportPY170Pct00.96150
IRS990ScheduleA/PublicSupportTotal170Amt0650575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0123626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0147224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt098968
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0142401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0138356
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0650575
IRS990ScheduleA/TotalSupportAmt0696588
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02626537
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02626537
IRS990ScheduleD/LandGrp/BookValueAmt024612
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt024612
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02651149
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt039914
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0REFINANCING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0200000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0BADGERCOURTNEY FAMILY TRUST
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt039914
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETREATS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURN IS REVIEWED BY THE TREASURER, THEN PRESENTED TO THE BOARD FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040522
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0936610
IRS990/TotalAssetsEOYAmt0925751
IRS990/TotalAssetsGrp/BOYAmt0936610
IRS990/TotalAssetsGrp/EOYAmt0925751
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0123626
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116665
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0424129
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540794
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0410799
IRS990/TotalLiabilitiesEOYAmt0379481
IRS990/TotalLiabilitiesGrp/BOYAmt0410799
IRS990/TotalLiabilitiesGrp/EOYAmt0379481
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0525811
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0546270
IRS990/TotalOtherProgSrvcExpenseAmt099734
IRS990/TotalProgramServiceExpensesAmt0424129
IRS990/TotalProgramServiceRevenueAmt0406029
IRS990/TotalRevenueGrp/ExclusionAmt022149
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0415477
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0561252
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0936610
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0925751
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0496023
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0495188
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0RUMNEYBIBLI.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HOWES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06037869504
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW ENGLAND FELLOWSHIP OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EVANGELICALS INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0042149334
ReturnHeader/Filer/PhoneNum06037869504
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 599
ReturnHeader/Filer/USAddress/CityNm0RUMNEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003266
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A0196C625B4848C2E0E615091A6D902CFE2796C2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A0196C625B4848C2E0E615091A6D902CFE2796C2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061832105
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WARREN E BAHR CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2105 24 SOUTHMAYD ST SUITE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CAMPTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003223
ReturnHeader/PreparerPersonGrp/PhoneNum06037262028
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WARREN E BAHR
ReturnHeader/ReturnTs02018-08-15T17:22:52-04:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.35$1.47$6.87$6.28$5.31$0.98
2023Detailed filing. Detailed filing data is available for this year.$7.59$1.20$6.40$5.37$5.00$0.37
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$1.66$5.99$4.24$3.59$0.65
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.54$2.02$5.52$3.36$2.96$0.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.74$2.77$4.97$2.84$3.13$0.29
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.35$3.09$5.26$5.19$5.18$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.63$3.37$5.26$5.50$5.70$0.20
2017Detailed filing. Detailed filing data is available for this year.$9.26$3.79$5.46$5.61$5.41$0.20
2016Detailed filing. Detailed filing data is available for this year.$9.37$4.11$5.26$4.18$3.81$0.37
2015Detailed filing. Detailed filing data is available for this year.$9.51$4.62$4.88$4.61$4.21$0.40
2014Detailed filing. Detailed filing data is available for this year.$9.86$5.47$4.38$5.46$5.45$0.00
2013Summary only. Only limited summary data is available for this year.$9.46$5.08$4.38$5.52$5.70$0.17
2012Summary only. Only limited summary data is available for this year.$9.66$5.10$4.56$5.70$5.72$0.02
2011Summary only. Only limited summary data is available for this year.$9.89$5.31$4.58$5.57$6.16$0.59