Civic Intelligence

Partners for Christian Media Inc.

990 • Fiscal year 2016 • EIN 62-1535834

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 21, 2017

Organization ProfilePARTNERSFORCHRISTIANMEDIA.COM
2321 Hickory Valley RoadChattanooga, TN 37421

(423) 892-1200

Siviq Scores

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

Liabilities / Assets

68th percentile

0.29x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.27x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.5%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

87th percentile

$174,905

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

46th percentile

0.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

26th percentile

-7.8%

Faster revenue growth than 26% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$2,221,841

Up $7,233 (+0.3%) from 2015

Net Assets

Up

$1,581,455

Up $106,242 (+7.2%) from 2015

Liabilities

Down

$640,386

Down $99,009 (-13%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin57th percentile

Revenue

Down

$2,361,027

Down $200,308 (-7.8%) from 2015

Expenses

Down

$2,254,785

Down $213,280 (-8.6%) from 2015

Net Income

Up

$106,242

Up $12,972 (+14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,538,866Liabilities 2011: $204,226Net Assets 2011: $1,334,6402011Assets 2012: $1,554,060Liabilities 2012: $259,244Net Assets 2012: $1,294,8162012Assets 2013: $1,534,542Liabilities 2013: $220,146Net Assets 2013: $1,314,3962013Assets 2014: $1,552,634Liabilities 2014: $170,691Net Assets 2014: $1,381,9432014Assets 2015: $2,214,608Liabilities 2015: $739,395Net Assets 2015: $1,475,2132015Assets 2016: $2,221,841Liabilities 2016: $640,386Net Assets 2016: $1,581,4552016Assets 2017: $2,230,471Liabilities 2017: $611,820Net Assets 2017: $1,618,6512017Assets 2018: $2,209,335Liabilities 2018: $536,351Net Assets 2018: $1,672,9842018Assets 2019: $2,094,182Liabilities 2019: $518,270Net Assets 2019: $1,575,9122019Assets 2020: $2,176,747Liabilities 2020: $520,651Net Assets 2020: $1,656,0962020Assets 2021: $2,733,948Liabilities 2021: $506,693Net Assets 2021: $2,227,2552021Assets 2022: $3,174,967Liabilities 2022: $1,145,415Net Assets 2022: $2,029,5522022Assets 2023: $3,057,781Liabilities 2023: $969,045Net Assets 2023: $2,088,7362023Assets 2024: $2,872,130Liabilities 2024: $866,647Net Assets 2024: $2,005,4832024

Highlighted filing

2016

Assets$2,221,841
Liabilities$640,386
Net Assets$1,581,455
Open 2016 Filing

Operations Trend

Revenue Growth26th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,888,573Expenses 2011: $1,961,730Net Income 2011: -$73,1572011Revenue 2012: $2,157,980Expenses 2012: $2,197,804Net Income 2012: -$39,8242012Revenue 2013: $2,228,437Expenses 2013: $2,208,857Net Income 2013: $19,5802013Revenue 2014: $2,356,627Expenses 2014: $2,289,080Net Income 2014: $67,5472014Revenue 2015: $2,561,335Expenses 2015: $2,468,065Net Income 2015: $93,2702015Revenue 2016: $2,361,027Expenses 2016: $2,254,785Net Income 2016: $106,2422016Revenue 2017: $2,354,821Expenses 2017: $2,317,625Net Income 2017: $37,1962017Revenue 2018: $2,423,337Expenses 2018: $2,369,004Net Income 2018: $54,3332018Revenue 2019: $2,601,421Expenses 2019: $2,698,493Net Income 2019: -$97,0722019Revenue 2020: $2,521,939Expenses 2020: $2,441,755Net Income 2020: $80,1842020Revenue 2021: $3,141,174Expenses 2021: $2,600,069Net Income 2021: $541,1052021Revenue 2022: $2,621,136Expenses 2022: $2,818,839Net Income 2022: -$197,7032022Revenue 2023: $2,679,832Expenses 2023: $2,620,648Net Income 2023: $59,1842023Revenue 2024: $2,881,711Expenses 2024: $2,964,964Net Income 2024: -$83,2532024

Highlighted filing

2016

Revenue$2,361,027
Expenses$2,254,785
Net Income$106,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 21, 2017
Return Version
2016v3.0
Gross Receipts
$2,542,071
Mission and Program Overview

Mission

To provide the greater chattanooga area with a contemporary christian radio station that spreads the gospel and encourages and exhorts christians.

To provide the greater chattanooga area with a comtemporary christian radio station that spreads the gospel and encourages and exhorts christians.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$869,255$842,480▼ $26,775
Cash and Non-Interest-Bearing Accounts$145,864$169,120▲ $23,256
Accounts Receivable$111,486$107,471▼ $4,015
Pledges and Grants Receivable$48,339$60,698▲ $12,359
Other Notes and Loans Receivable, Net$1,068$3,448▲ $2,380
Investments in Publicly Traded Securities$832$832→ $0
Prepaid Expenses and Deferred Charges$350$350→ $0
Total Assets$2,214,608$2,221,841▲ $7,233
Other Assets Total$1,037,414$1,037,442▲ $28
Liabilities
Mortgage Notes Payable Secured by Investment Property$572,750$521,453▼ $51,297
Accounts Payable and Accrued Expenses$134,262$108,104▼ $26,158
Other Liabilities$26,256$5,578▼ $20,678
Deferred Revenue$6,127$5,251▼ $876
Total Liabilities$739,395$640,386▼ $99,009
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,976$1,317,450▲ $13,474
Temporarily Rstr Net Assets$171,237$264,005▲ $92,768
Total Net Assets Fund Balance$1,475,213$1,581,455▲ $106,242
Total Liabilities and Net Assets / Fund Balance$2,214,608$2,221,841▲ $7,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$665,479$35,801$701,280
Equipment$97,784$315,633$413,417
Other Land Buildings$79,217$85,719$164,936
Other Assets Org$1,950--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert H LubellDirector and PresidentFT$174,905$174,905
Richard P CarlisleSales ManagerFT$151,808$151,808
Dean ArnoldDirectorFT$45,000$45,000

Board Members and Trustees

NameTitle
Terry KellyDirector
Jimmy DupreeDirector and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$849,535
Program Service Revenue
$1,328,755
Investment Income
$0
Other Revenue
$182,737
All Other Contributions
$849,535
Change in Net Assets
$106,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,361,027
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$181,044
Total Revenue per Audited Statements
$2,542,071
Total Revenue per Form 990
$2,361,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,303,452
Other Expenses$941,118
Total Fundraising Expense$155,924
Professional Fundraising Fees$10,215
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$534,963$271,727$42,457$849,147
Current Officers, Directors, Trustees, and Key Employees$167,271$148,685$55,757$371,713
All Other Expenses$108,515$46,049$27,295$181,859
Occupancy$139,035$5,916$2,958$147,909
Advertising$98,145--$98,145
Office Expenses$95,526--$95,526
Payroll Taxes$42,948$31,385$8,259$82,592
Depreciation Depletion$28,975$39,686-$68,661
Insurance$51,047--$51,047
Other Expenses$16,248$14,409$6,253$30,657
Travel$12,907$9,184$2,730$24,821
Interest$24,016--$24,016
Fees for Services Accounting-$13,664-$13,664
Fees for Services Professional Fundraising--$10,215$10,215
Fees for Services Other$4,365$300-$4,665
Fees for Services Legal-$1,104-$1,104
Total Functional Expenses$1,490,179$608,682$155,924$2,254,785

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,435,829
Expenses per Audited Statements$2,254,785
Total Expenses per Form 990$2,254,785
Expenses Not Reported on Form 990$181,044
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$181,044
Fundraising Gross Income$173,848
Professional Fundraising Fees$10,215

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jfest$151,673$151,673$27,109$124,564
J103 Birthday Bash$17,355$17,355$11,803$5,552
Total Events$173,848$173,848$181,044$-7,196
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Installment Loan$5,578
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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with the authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“No review was or will be performed.”

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

“Partners for christian media, inc has a written conflict of interest policy that officers, directors, and key employees are required to annually disclose any interests that could give rise to potential conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors uses comaparable data and contemporaneous substantiation of the deliberation and decision to determine bob lubell's, president, salary for each year, and the salaries for all other key employees, officers and other employees.”

Form 990, Part VI, Section C, Line 19

“Partners for christian media, inc makes its governing documents, conflicts of interest policy, & financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Partners for Christian Media Inc
EIN
62-1535834
Phone
4238921200
Address
2321 HICKORY VALLEY ROAD, CHATTANOOGA, TN 37421

Signing Officer

Name
Robert Lubell
Title
President
Phone
4238921200
Signed
2017-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Lubell
Formed
1992
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
3
Employees
27
Volunteers
200

Preparer

Firm
Henderson Hutcherson & Mccullough Pllc
Address
1200 MARKET STREET, CHATTANOOGA, TN 37402
Preparer
Kim Huskey CPA
Phone
4237567771
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change in this process.”

Financial Statement Notes

PART X, LINE 2:

“Effective january 1, 2009, partners for christian media, inc. Implemented the accounting guidance for uncertainty in income taxes using the provisions of fasb asc topic 740, income taxes. Using that guidance, tax positions initially need to be recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. Such tax positions initially and subsequently need to be measured as the largest amount of tax benefit that has a greater than 50% likelihood of being realized upon ultimate settlement with the tax authority assuming full knowledge of the position and relevant facts. The organization has concluded that there are no significant uncertain tax positions requiring disclosure, and there are no material amounts of unrecognized tax benefits. The organization's evaluation was performed for tax years ended december 31, 2013 through december 31, 2016, the years that remain subject to examination by major tax jurisdictions as of december 31, 2016.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense deducted from special events inc. On pg 1 of form 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense deducted from special events inc. On pg 1 of form 990”

Raw XML AppendixShowing 400 of 536 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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IRS990/OtherExpensesGrp/ProgramServicesAmt316248
IRS990/OtherExpensesGrp/TotalAmt078157
IRS990/OtherExpensesGrp/TotalAmt173226
IRS990/OtherExpensesGrp/TotalAmt247661
IRS990/OtherExpensesGrp/TotalAmt330657
IRS990/OtherLiabilitiesGrp/BOYAmt026256
IRS990/OtherLiabilitiesGrp/EOYAmt05578
IRS990/OtherRevenueMiscGrp/BusinessCd0515100
IRS990/OtherRevenueMiscGrp/BusinessCd1515100
IRS990/OtherRevenueMiscGrp/BusinessCd2515100
IRS990/OtherRevenueMiscGrp/Desc0BARTER INCOME
IRS990/OtherRevenueMiscGrp/Desc1DIGITAL
IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0178448
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt111252
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2233
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0178448
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt111252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2233
IRS990/OtherRevenueTotalAmt0189933
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt042457
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0271727
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0534963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0849147
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01068
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03448
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08259
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt031385
IRS990/PayrollTaxesGrp/ProgramServicesAmt042948
IRS990/PayrollTaxesGrp/TotalAmt082592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt048339
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060698
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0350
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0350
IRS990/PrincipalOfficerNm0ROBERT LUBELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0515100
IRS990/ProgramServiceRevenueGrp/BusinessCd1515100
IRS990/ProgramServiceRevenueGrp/BusinessCd2515100
IRS990/ProgramServiceRevenueGrp/Desc0ADVERTISING
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2ROYALTY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01007997
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1320708
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01007997
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1320708
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01094643
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01191889
IRS990/PYOtherRevenueAmt0167207
IRS990/PYProgramServiceRevenueAmt01299485
IRS990/PYRevenuesLessExpensesAmt093270
IRS990/PYSalariesCompEmpBnftPaidAmt01262182
IRS990/PYTotalExpensesAmt02468065
IRS990/PYTotalProfFndrsngExpnsAmt013994
IRS990/PYTotalRevenueAmt02561335
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0106242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01518688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01344090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01575103
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01375522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01166176
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01292785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06753676
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt047
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05707925
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0233
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt025965
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0302
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01650
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0456
IRS990ScheduleA/OtherIncome170Grp/TotalAmt028606
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99570
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt06753676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01344090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01575103
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01375522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01166176
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01292785
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06753676
IRS990ScheduleA/TotalSupportAmt06782522
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0665479
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035801
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0701280
IRS990ScheduleD/EquipmentGrp/BookValueAmt097784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315633
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0413417
IRS990ScheduleD/ExpensesNotReportedAmt0181044
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02254785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02644
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11128025
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-95177
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt31950
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1BROADCASTING LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2A/D BROADCASTING LICENSE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSIT - RENT
IRS990ScheduleD/OtherExpensesIncludedAmt0181044
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt079217
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt085719
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0164936
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INSTALLMENT LOAN
IRS990ScheduleD/OtherRevenueAmt0181044
IRS990ScheduleD/RevenueNotReportedAmt0181044
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02361027
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JANUARY 1, 2009, PARTNERS FOR CHRISTIAN MEDIA, INC. IMPLEMENTED THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES USING THE PROVISIONS OF FASB ASC TOPIC 740, INCOME TAXES. USING THAT GUIDANCE, TAX POSITIONS INITIALLY NEED TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN-NOT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAX AUTHORITIES. SUCH TAX POSITIONS INITIALLY AND SUBSEQUENTLY NEED TO BE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE TAX AUTHORITY ASSUMING FULL KNOWLEDGE OF THE POSITION AND RELEVANT FACTS. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE, AND THERE ARE NO MATERIAL AMOUNTS OF UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION'S EVALUATION WAS PERFORMED FOR TAX YEARS ENDED DECEMBER 31, 2013 THROUGH DECEMBER 31, 2016, THE YEARS THAT REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE DEDUCTED FROM SPECIAL EVENTS INC. ON PG 1 OF FORM 990
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SPECIAL EVENTS EXPENSE DEDUCTED FROM SPECIAL EVENTS INC. ON PG 1 OF FORM 990
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0842480
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01037442
IRS990ScheduleD/TotalExpensesPerForm990Amt02254785
IRS990ScheduleD/TotalLiabilityAmt05578
IRS990ScheduleD/TotalRevenuePerForm990Amt02361027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02542071
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02435829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0181044
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt045250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt045250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0J103 BIRTHDAY BASH
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt027251
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027251
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt04820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0173848
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151673
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017355
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt04820
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0173848
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7196
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031356
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt070268
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027109
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011803
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt038275
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt038275
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0174905
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1151808
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,221,841
Liabilities
$640,386
Net assets
$1,581,455
Revenue
$2,361,027
Expenses
$2,254,785
Net income
$106,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.87$0.87$2.01$2.88$2.96$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.06$0.97$2.09$2.68$2.62$0.06
2022Detailed filing. Detailed filing data is available for this year.$3.17$1.15$2.03$2.62$2.82$0.20
2021Detailed filing. Detailed filing data is available for this year.$2.73$0.51$2.23$3.14$2.60$0.54
2020Detailed filing. Detailed filing data is available for this year.$2.18$0.52$1.66$2.52$2.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.52$1.58$2.60$2.70$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.21$0.54$1.67$2.42$2.37$0.05
2017Detailed filing. Detailed filing data is available for this year.$2.23$0.61$1.62$2.35$2.32$0.04
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.64$1.58$2.36$2.25$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.21$0.74$1.48$2.56$2.47$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.55$0.17$1.38$2.36$2.29$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.53$0.22$1.31$2.23$2.21$0.02
2012Summary only. Only limited summary data is available for this year.$1.55$0.26$1.29$2.16$2.20$0.04
2011Summary only. Only limited summary data is available for this year.$1.54$0.20$1.33$1.89$1.96$0.07