Civic Intelligence

Network 7 Media Center Inc.

990 • Fiscal year 2015 • EIN 26-1720665

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW/N7MC.ORG
PO Box 25468Chattanooga, TN 37422

(423) 774-3017

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.95x

Higher debt load relative to assets than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

2.13x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

62nd percentile

$42,167

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets92nd percentile

Assets

$624,753

No earlier filing loaded for comparison.

Net Assets

$29,573

No earlier filing loaded for comparison.

Liabilities

$595,180

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin19th percentile

Revenue

$278,925

No earlier filing loaded for comparison.

Expenses

$311,849

No earlier filing loaded for comparison.

Net Income

-$32,924

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KAssets 2015: $624,753Liabilities 2015: $595,180Net Assets 2015: $29,5732015Assets 2016: $627,960Liabilities 2016: $605,284Net Assets 2016: $22,6762016Assets 2017: $642,413Liabilities 2017: $592,466Net Assets 2017: $49,9472017Assets 2018: $164,539Liabilities 2018: $118,197Net Assets 2018: $46,3422018Assets 2019: $103,097Liabilities 2019: $106,604Net Assets 2019: -$3,5072019Assets 2020: $104,896Liabilities 2020: $137,609Net Assets 2020: -$32,7132020Assets 2021: $56,267Liabilities 2021: $73,181Net Assets 2021: -$16,9142021Assets 2022: $12,512Liabilities 2022: $75,946Net Assets 2022: -$63,4342022Assets 2023: $24,759Liabilities 2023: $123,806Net Assets 2023: -$99,0472023Assets 2024: $55,803Liabilities 2024: $193,220Net Assets 2024: -$137,4172024

Highlighted filing

2015

Assets$624,753
Liabilities$595,180
Net Assets$29,573
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KRevenue 2015: $278,925Expenses 2015: $311,849Net Income 2015: -$32,9242015Revenue 2016: $200,891Expenses 2016: $232,421Net Income 2016: -$31,5302016Revenue 2017: $182,621Expenses 2017: $155,350Net Income 2017: $27,2712017Revenue 2018: $183,035Expenses 2018: $186,640Net Income 2018: -$3,6052018Revenue 2019: $128,847Expenses 2019: $178,696Net Income 2019: -$49,8492019Revenue 2020: $150,978Expenses 2020: $180,184Net Income 2020: -$29,2062020Revenue 2021: $144,989Expenses 2021: $113,483Net Income 2021: $31,5062021Revenue 2022: $69,661Expenses 2022: $116,181Net Income 2022: -$46,5202022Revenue 2023: $84,905Expenses 2023: $120,518Net Income 2023: -$35,6132023Revenue 2024: $124,282Expenses 2024: $162,652Net Income 2024: -$38,3702024

Highlighted filing

2015

Revenue$278,925
Expenses$311,849
Net Income-$32,924
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$278,925
Mission and Program Overview

Mission

Production and distribution of christian literature and media

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$603,103$593,009▼ $10,094
Loans From Officers Directors$72,983$76,299▲ $3,316
Accounts Receivable$34,347$26,385▼ $7,962
Prepaid Expenses and Deferred Charges$13,584--
Cash and Non-Interest-Bearing Accounts$-1,747$5,359▲ $7,106
Total Assets$649,287$624,753▼ $24,534
Liabilities
Mortgage Notes Payable Secured by Investment Property-$432,600-
Accounts Payable and Accrued Expenses$55,370$68,281▲ $12,911
Unsecured Notes Loans Payable$458,437$18,000▼ $440,437
Total Liabilities$586,790$595,180▲ $8,390
Net Assets / Fund Balance
Unrestricted Net Assets$62,497$29,573▼ $32,924
Total Net Assets Fund Balance$62,497$29,573▼ $32,924
Total Liabilities and Net Assets / Fund Balance$649,287$624,753▼ $24,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$433,125$21,875$455,000
Land$150,000-$150,000
Leasehold Improvements$9,884$31,027$40,911
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christy BeasonVice PresideFT$42,167$42,167

Board Members and Trustees

NameTitle
Christopher BeasonPresident
Don Van OrnamDirector
Melissa TurnerDirector
Dr Roddy ScarbroughVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$132,410
Program Service Revenue
$146,514
Investment Income
$1
Other Revenue
$0
All Other Contributions
$132,410
Change in Net Assets
$-32,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,098
Salaries, Compensation, and Employee Benefits$116,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$66,223--$66,223
Travel$52,486--$52,486
Current Officers, Directors, Trustees, and Key Employees$4,217$37,950-$42,167
Interest$28,421--$28,421
Depreciation Depletion$20,118--$20,118
All Other Expenses$17,558--$17,558
Advertising$10,561--$10,561
Occupancy$8,987$1,010-$9,997
Payroll Taxes$5,458$2,903-$8,361
Insurance$7,727--$7,727
Office Expenses$4,737$525-$5,262
Other Expenses$3,275--$3,275
Fees for Services Accounting$1,372--$1,372
Total Functional Expenses$269,461$42,388$0$311,849
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$72,983$76,299▲ $3,316
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 2

“Christopher beason christy beason president vice pres. Husband/wife”

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

“Each board memeber is provided a copy of the 990.”

Form 990, Page 6, Part VI, Line 19

“The 990 is available to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Network 7 Media Center Inc
EIN
26-1720665
Phone
4237743017
Address
PO BOX 25468, CHATTANOOGA, TN 37422

Signing Officer

Name
Christy Beason
Title
Vice President
Phone
4237743017
Signed
2016-11-10

Organization Details

Principal Officer
Christopher Beason
Formed
2007
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
3
Employees
7

Preparer

Firm
Ruhling & Associates Cpas
Address
6131 SHALLOWFORD ROAD SUITE 101, CHATTANOOGA, TN 37421
Preparer
David L Ruhling CPA
Phone
4238928380
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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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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt118315
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt050000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0RODDY SCARBROUGH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1CHRISTOPHER BEASON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0VP & DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1false
IRS990ScheduleL/TotalBalanceDueAmt076299
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHRISTOPHER BEASON CHRISTY BEASON PRESIDENT VICE PRES. HUSBAND/WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMEBER IS PROVIDED A COPY OF THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 IS AVAILABLE TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0649287
IRS990/TotalAssetsEOYAmt0624753
IRS990/TotalAssetsGrp/BOYAmt0649287
IRS990/TotalAssetsGrp/EOYAmt0624753
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0132410
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042388
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0269461
IRS990/TotalFunctionalExpensesGrp/TotalAmt0311849
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0586790
IRS990/TotalLiabilitiesEOYAmt0595180
IRS990/TotalLiabilitiesGrp/BOYAmt0586790
IRS990/TotalLiabilitiesGrp/EOYAmt0595180
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062497
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029573
IRS990/TotalProgramServiceExpensesAmt0269461
IRS990/TotalProgramServiceRevenueAmt0146514
IRS990/TotalReportableCompFromOrgAmt042167
IRS990/TotalRevenueGrp/ExclusionAmt01
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0146514
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278925
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0649287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0624753
IRS990/TravelGrp/ProgramServicesAmt052486
IRS990/TravelGrp/TotalAmt052486
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt062497
IRS990/UnrestrictedNetAssetsGrp/EOYAmt029573
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0458437
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt018000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06384 ARTESIAN CIRCLE
IRS990/USAddress/CityNm0OOLTEWAH
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037363
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0HTTP://WWW/N7MC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY BEASON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04237743017
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NETWORK 7 MEDIA CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0NETW
ReturnHeader/Filer/EIN0261720665
ReturnHeader/Filer/PhoneNum04237743017
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 25468
ReturnHeader/Filer/USAddress/CityNm0CHATTANOOGA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621578786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RUHLING & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06131 SHALLOWFORD ROAD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHATTANOOGA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd037421
ReturnHeader/PreparerPersonGrp/PhoneNum04238928380
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID L RUHLING CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-11-10T13:27:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$624,753
Liabilities
$595,180
Net assets
$29,573
Revenue
$278,925
Expenses
$311,849
Net income
-$32,924
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$1.93$1.37$1.24$1.63$0.38
2023Detailed filing. Detailed filing data is available for this year.$0.25$1.24$0.99$0.85$1.21$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.76$0.63$0.70$1.16$0.47
2021Detailed filing. Detailed filing data is available for this year.$0.56$0.73$0.17$1.45$1.13$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.05$1.38$0.33$1.51$1.80$0.29
2019Detailed filing. Detailed filing data is available for this year.$1.03$1.07$0.04$1.29$1.79$0.50
2018Detailed filing. Detailed filing data is available for this year.$1.65$1.18$0.46$1.83$1.87$0.04
2017Detailed filing. Detailed filing data is available for this year.$6.42$5.92$0.50$1.83$1.55$0.27
2016Detailed filing. Detailed filing data is available for this year.$6.28$6.05$0.23$2.01$2.32$0.32
2015Detailed filing. Detailed filing data is available for this year.$6.25$5.95$0.30$2.79$3.12$0.33