Civic Intelligence

New England Christian Media Inc

990 • Fiscal year 2013 • EIN 13-4324477

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 15, 2014

Organization ProfileWWW.SHINE1220.COM
95 Sagamore Road02771

(508) 336-4223

Siviq Scores

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

Liabilities / Assets

99th percentile

2.79x

Higher debt load relative to assets than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

100th percentile

36.44x

Higher debt load relative to revenue than 100% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

1st percentile

-276%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

79th percentile

$117,721

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 138.8% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

12th percentile

-9.9%

Faster asset growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,107,071

Down $121,558 (-9.9%) from 2012

Net Assets

Down

-$1,983,043

Down $233,899 (-13%) from 2012

Liabilities

Up

$3,090,114

Up $112,341 (+3.8%) from 2012

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin1st percentile

Revenue

Down

$84,804

Down $7,194 (-7.8%) from 2012

Expenses

Down

$318,702

Down $15,665 (-4.7%) from 2012

Net Income

Up

-$233,898

Up $8,471 (+3.5%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MAssets 2010: $1,487,726Liabilities 2010: $2,717,326Net Assets 2010: -$1,229,6002010Assets 2011: $1,342,193Liabilities 2011: $2,848,968Net Assets 2011: -$1,506,7752011Assets 2012: $1,228,629Liabilities 2012: $2,977,773Net Assets 2012: -$1,749,1442012Assets 2013: $1,107,071Liabilities 2013: $3,090,114Net Assets 2013: -$1,983,0432013Assets 2014: $990,546Liabilities 2014: $3,237,981Net Assets 2014: -$2,247,4352014Assets 2015: $874,929Liabilities 2015: $3,372,598Net Assets 2015: -$2,497,6692015Assets 2016: $763,101Liabilities 2016: $3,500,522Net Assets 2016: -$2,737,4212016Assets 2017: $642,007Liabilities 2017: $3,601,090Net Assets 2017: -$2,959,0832017Assets 2018: $558,350Liabilities 2018: $3,587,358Net Assets 2018: -$3,029,0082018Assets 2019: $184,750Liabilities 2019: $184,750Net Assets 2019: $02019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2013

Assets$1,107,071
Liabilities$3,090,114
Net Assets-$1,983,043
Open 2013 Filing

Operations Trend

Revenue Growth24th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $399,3842010Expenses 2011: $369,3052011Revenue 2012: $91,998Expenses 2012: $334,367Net Income 2012: -$242,3692012Revenue 2013: $84,804Expenses 2013: $318,702Net Income 2013: -$233,8982013Revenue 2014: $67,888Expenses 2014: $332,280Net Income 2014: -$264,3922014Revenue 2015: $70,818Expenses 2015: $321,052Net Income 2015: -$250,2342015Revenue 2016: $64,997Expenses 2016: $304,749Net Income 2016: -$239,7522016Revenue 2017: $48,136Expenses 2017: $269,798Net Income 2017: -$221,6622017Revenue 2018: -$13,571Expenses 2018: $56,354Net Income 2018: -$69,9252018Revenue 2019: $3,047,852Expenses 2019: $18,844Net Income 2019: $3,029,0082019Revenue 2020: $0Expenses 2020: $0Net Income 2020: $02020

Highlighted filing

2013

Revenue$84,804
Expenses$318,702
Net Income-$233,898
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 15, 2014
Return Version
2013v3.1
Gross Receipts
$84,804
Mission and Program Overview

Mission

Non-commercial religious radio station

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$308,604$293,221▼ $15,383
Cash and Non-Interest-Bearing Accounts$10,193$7,093▼ $3,100
Rtn Earn Endowment Incm Other Fnds$-1,749,145$-1,983,043▼ $233,898
Total Assets$1,228,628$1,107,071▼ $121,557
Other Assets Total$909,831$806,757▼ $103,074
Liabilities
Other Liabilities$2,977,773$3,090,114▲ $112,341
Total Liabilities$2,977,773$3,090,114▲ $112,341
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,749,145$-1,983,043▼ $233,898
Total Liabilities and Net Assets / Fund Balance$1,228,628$1,107,071▼ $121,557

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$125,000$75,602$200,602
Equipment$2,746$135,955$138,701
Land$107,800-$107,800
Buildings$57,675$15,863$73,538
Other Assets Org$1,723--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleOtherTotal
John L Pfefer JrPresident$117,721$117,721
Brent GilliamTreasurer$44,162$44,162

Board Members and Trustees

NameTitle
W Lincoln Mossop JrVice President
Anita E PfefferSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$84,804
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$84,804
Change in Net Assets
$-233,898
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$212,170
Salaries, Compensation, and Employee Benefits$106,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$0$118,459$0$118,459
Other Salaries and Wages$0$99,421$0$99,421
Insurance$0$21,115$0$21,115
All Other Expenses$0$19,832$0$19,832
Office Expenses$0$12,180$0$12,180
Payroll Taxes$0$7,111$0$7,111
Advertising$0$5,420$0$5,420
Fees for Services Legal$0$5,038$0$5,038
Other Expenses$0$1,147$0$1,147
Travel$0$679$0$679
Total Functional Expenses$0$318,702$0$318,702
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loans Payable-faith Christian Center$3,090,114
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
Filing and Contact Details

Filer

EIN
13-4324477
Phone
5083364223

Signing Officer

Name
John L Pfeffer Jr
Title
President
Phone
5083364223
Signed
2014-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John L Pfeffer Jr
Formed
2006
Legal Domicile
Ma
Voting Board Members
0
Independent Board Members
0
Employees
7
Volunteers
0

Preparer

Preparer
Richard J Riccitelli CPA
Phone
4019419800
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“President john l. Pfeffer and secretary anita e. Pfeffer are married.”

Pt VI, Line 11B

“A copy of this form 990 is available to all members of”

Pt VI, Line 11B

“Its governing body by request.”

Form 990, Part IX, Line 24F

“Repairs and maintenance 630. 0. 630. 0. Telephone 1333. 0. 1333. 0. Utilities 4034. 0. 4034. 0. Licensing fees 7325. 0. 7325. 0. Supplies 704. 0. 704. 0. Freight 492. 0. 492. 0. Concerts 5314. 0. 5314. 0.”

Raw XML Appendix373 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.

Path#Value
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IRS990/BooksInCareOfDetail/PhoneNum05083364110
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IRS990/Desc0NEW ENGLAND CHRISTIAN MEDIA, INC. ACQUIRED A RADIO STATION TO OPERATE IT AS A RELIGIOUS AM RADIO STATION FOR THE PURPOSE OF SPREADING THE GOSPEL OF THE LORD JESUS CHRIST.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/OtherExpensesGrp/Desc2DONATIONS
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0FCC LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1START-UP EXPENSES
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOANS PAYABLE-FAITH CHRISTIAN CENTER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRESIDENT JOHN L. PFEFFER AND SECRETARY ANITA E. PFEFFER ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THIS FORM 990 IS AVAILABLE TO ALL MEMBERS OF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ITS GOVERNING BODY BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REPAIRS AND MAINTENANCE 630. 0. 630. 0. TELEPHONE 1333. 0. 1333. 0. UTILITIES 4034. 0. 4034. 0. LICENSING FEES 7325. 0. 7325. 0. SUPPLIES 704. 0. 704. 0. FREIGHT 492. 0. 492. 0. CONCERTS 5314. 0. 5314. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10FAITH CHRISTIAN CENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0222473879
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(B)(1)(A)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1095 SAGAMORE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0SEEKONK
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0MD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode002771
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01228628
IRS990/TotalAssetsEOYAmt01107071
IRS990/TotalAssetsGrp/BOYAmt01228628
IRS990/TotalAssetsGrp/EOYAmt01107071
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt084804
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0318702
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0318702
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02977773
IRS990/TotalLiabilitiesEOYAmt03090114
IRS990/TotalLiabilitiesGrp/BOYAmt02977773
IRS990/TotalLiabilitiesGrp/EOYAmt03090114
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1749145
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1983043
IRS990/TotalOtherCompensationAmt06886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt084804
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01228628
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01107071
IRS990/TotReportableCompRltdOrgAmt0154997
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0679
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt0679
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101 STANHOPE DRIVE
IRS990/USAddress/City0BARRINGTON
IRS990/USAddress/State0RI
IRS990/USAddress/ZIPCode002806
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SHINE1220.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN L PFEFFER JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083364223
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10NEW ENGLAND CHRISTIAN MEDIA INC
ReturnHeader/Filer/BusinessNameControlTxt0NEWE
ReturnHeader/Filer/EIN0134324477
ReturnHeader/Filer/PhoneNum05083364223
ReturnHeader/Filer/USAddress/AddressLine1095 SAGAMORE ROAD
ReturnHeader/Filer/USAddress/City0SEEKONK
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002771
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10RICHARD J RICCITELLI & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101 Worthington Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cranston
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode002920
ReturnHeader/PreparerPersonGrp/PhoneNum04019419800
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD J RICCITELLI CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-02T10:04:15-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,107,071
Liabilities
$3,090,114
Net assets
-$1,983,043
Revenue
$84,804
Expenses
$318,702
Net income
-$233,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.18$0.18$0.00$3.05$0.02$3.03
2018Summary only. Only limited summary data is available for this year.$0.56$3.59$3.03$0.01$0.06$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$3.60$2.96$0.05$0.27$0.22
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$3.50$2.74$0.06$0.30$0.24
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$3.37$2.50$0.07$0.32$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.99$3.24$2.25$0.07$0.33$0.26
2013Detailed filing. Detailed filing data is available for this year.$1.11$3.09$1.98$0.08$0.32$0.23
2012Summary only. Only limited summary data is available for this year.$1.23$2.98$1.75$0.09$0.33$0.24
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$2.85$1.51$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$2.72$1.23$0.40