Civic Intelligence

A Christian Ministry in the National Parks

990 • Fiscal year 2016 • EIN 13-2703062

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.ACMNP.COM
9185 E Kenyon Ave Suite 230Denver, CO 80237

(303) 220-2808

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

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

Liabilities / Revenue

36th percentile

0.05x

Higher debt load relative to revenue than 36% of similar nonprofits.

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

Net Margin

72nd percentile

12%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$145,664

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 15.3% of source-year revenue.

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

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$3,300,850

Up $325,629 (+11%) from 2015

Net Assets

Up

$3,252,792

Up $319,296 (+11%) from 2015

Liabilities

Up

$48,058

Up $6,333 (+15%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin72nd percentile

Revenue

Up

$950,279

Up $108,865 (+13%) from 2015

Expenses

Up

$834,153

Up $22,093 (+2.7%) from 2015

Net Income

Up

$116,126

Up $86,772 (+296%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,984,535Liabilities 2010: $22,632Net Assets 2010: $2,961,9032010Assets 2011: $2,809,825Liabilities 2011: $33,783Net Assets 2011: $2,776,0422011Assets 2012: $2,829,558Liabilities 2012: $17,551Net Assets 2012: $2,812,0072012Assets 2013: $2,992,854Liabilities 2013: $53,976Net Assets 2013: $2,938,8782013Assets 2014: $3,133,638Liabilities 2014: $40,564Net Assets 2014: $3,093,0742014Assets 2015: $2,975,221Liabilities 2015: $41,725Net Assets 2015: $2,933,4962015Assets 2016: $3,300,850Liabilities 2016: $48,058Net Assets 2016: $3,252,7922016Assets 2017: $3,409,755Liabilities 2017: $55,632Net Assets 2017: $3,354,1232017Assets 2018: $3,554,430Liabilities 2018: $50,048Net Assets 2018: $3,504,3822018Assets 2019: $3,486,257Liabilities 2019: $35,218Net Assets 2019: $3,451,0392019Assets 2020: $3,938,158Liabilities 2020: $31,248Net Assets 2020: $3,906,9102020Assets 2021: $4,835,045Liabilities 2021: $71,735Net Assets 2021: $4,763,3102021Assets 2022: $4,039,721Liabilities 2022: $123,358Net Assets 2022: $3,916,3632022Assets 2023: $4,141,121Liabilities 2023: $77,237Net Assets 2023: $4,063,8842023Assets 2024: $4,864,186Liabilities 2024: $72,563Net Assets 2024: $4,791,6232024

Highlighted filing

2016

Assets$3,300,850
Liabilities$48,058
Net Assets$3,252,792
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $499,1782010Expenses 2011: $622,7692011Expenses 2012: $706,9592012Revenue 2013: $476,930Expenses 2013: $560,786Net Income 2013: -$83,8562013Revenue 2014: $675,613Expenses 2014: $741,066Net Income 2014: -$65,4532014Revenue 2015: $841,414Expenses 2015: $812,060Net Income 2015: $29,3542015Revenue 2016: $950,279Expenses 2016: $834,153Net Income 2016: $116,1262016Revenue 2017: $713,856Expenses 2017: $807,265Net Income 2017: -$93,4092017Revenue 2018: $665,138Expenses 2018: $736,881Net Income 2018: -$71,7432018Revenue 2019: $782,958Expenses 2019: $778,580Net Income 2019: $4,3782019Revenue 2020: $804,922Expenses 2020: $697,103Net Income 2020: $107,8192020Revenue 2021: $688,876Expenses 2021: $716,430Net Income 2021: -$27,5542021Revenue 2022: $771,517Expenses 2022: $794,325Net Income 2022: -$22,8082022Revenue 2023: $866,326Expenses 2023: $1,011,222Net Income 2023: -$144,8962023Revenue 2024: $822,050Expenses 2024: $946,454Net Income 2024: -$124,4042024

Highlighted filing

2016

Revenue$950,279
Expenses$834,153
Net Income$116,126
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$950,279
Mission and Program Overview

Mission

A christian ministry in the national parks embodies and extends the ministry of jesus christ through worship, witness, and the development of christian leaders.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,779,628$2,937,221▲ $157,593
Accounts Receivable$161,728$241,973▲ $80,245
Cash and Non-Interest-Bearing Accounts$9,245$96,085▲ $86,840
Land, Buildings, and Equipment, Net$14,231$15,298▲ $1,067
Prepaid Expenses and Deferred Charges$8,137$8,141▲ $4
Savings and Temporary Cash Investments$2,252$2,132▼ $120
Total Assets$2,975,221$3,300,850▲ $325,629
Liabilities
Accounts Payable and Accrued Expenses$30,400$33,119▲ $2,719
Other Liabilities$11,325$14,939▲ $3,614
Total Liabilities$41,725$48,058▲ $6,333
Net Assets / Fund Balance
Unrestricted Net Assets$2,908,496$3,252,792▲ $344,296
Temporarily Rstr Net Assets$25,000--
Total Net Assets Fund Balance$2,933,496$3,252,792▲ $319,296
Total Liabilities and Net Assets / Fund Balance$2,975,221$3,300,850▲ $325,629

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,298$60,386-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,808,628$22,497▲ $274,019-$2,937,221
2014$3,018,623$38,467▼ $113,543-$2,779,628
2013$2,829,573$3,636▲ $295,672-$3,018,623
2012$2,943,781$38,801▲ $245,954-$2,608,313
2011$2,608,313$31,473▲ $52,893-$2,829,572
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rev Dr Spencer LundgaardExec DirectorFT$66,757$78,907$145,664

Board Members and Trustees

NameTitle
Dave GilloglyChairman
Chris TomlinsonVice Chair
Krista Henning-ferkinVice Chair
Barbara CarlsbergDirector
Dan WenkDirector
Danny VillanuevaDirector
Dave GableDirector
Jim BrennanDirector
Laird J StuartDirector
Laura DotsonDirector
Lindsey WheeleyDirector
Nancy LundgrenDirector
Warren Van GenderenDirector
Glenn SimmonsSecretary
Brian KirkpatrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$878,142
Program Service Revenue
$0
Investment Income
$71,054
Other Revenue
$1,083
All Other Contributions
$878,142
Change in Net Assets
$116,126

Audited Revenue Reconciliation

Revenue per Audited Statements
$950,279
Revenue Not Reported on Form 990
$203,170
Total Revenue per Audited Statements
$1,153,449
Total Revenue per Form 990
$950,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$475,060
Other Expenses$287,093
Grants and Similar Amounts Paid$72,000
Total Fundraising Expense$33,161
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$234,883$13,050$13,047$260,980
Current Officers, Directors, Trustees, and Key Employees$131,098$7,282$7,284$145,664
Grants to Domestic Individuals$72,000--$72,000
Travel$52,143$2,897$2,896$57,936
Other Employee Benefits$42,361$2,354$2,354$47,069
Office Expenses$31,937$1,774$1,774$35,485
Occupancy$20,057$1,114$1,115$22,286
Conferences and Meetings$13,569$754$753$15,076
Payroll Taxes$12,415$689$690$13,794
Fees for Services Other$11,800$656$654$13,110
All Other Expenses$10,768$568$566$11,902
Fees for Services Accounting$2,547$7,639-$10,186
Other Expenses$7,848$436$435$8,719
Information Technology$7,084$394$393$7,871
Pension Plan Contributions$6,797$378$378$7,553
Depreciation Depletion$6,123$340$341$6,804
Insurance$4,315$240$240$4,795
Advertising$3,747$208$208$4,163
Interest$607$34$33$674
Total Functional Expenses$733,546$67,446$33,161$834,153

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$834,153
Total Expenses per Audited Statements$834,153
Total Expenses per Form 990$834,153
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
Copier Lease$14,939
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, Page 6, Part VI, Line 11B

“Review and signed by executive director and sent to the preparer for filing.”

Form 990, Page 6, Part VI, Line 15A

“The trustees reviewed the performance of the executive director based upon mutually agreed to annual goals.”

Form 990, Page 6, Part VI, Line 15B

“All employees were reviewed per their annual goals.”

Form 990, Page 6, Part VI, Line 19

“Organization makes documents available upon request.”

Filing and Contact Details

Filer

Filer Name
A Christian Ministry
EIN
13-2703062
Phone
3032202808
Address
9185 E KENYON AVE SUITE 230, DENVER, CO 80237
Doing Business As
Acmnp

Signing Officer

Name
Rev Dr Spencer Lundgaard
Title
Exec Director
Phone
3032202808
Signed
2017-01-31

Organization Details

Principal Officer
Brian Kirkpatrick
Formed
1971
Legal Domicile
Nv
Voting Board Members
15
Independent Board Members
15
Employees
10
Volunteers
500

Preparer

Firm
Taylor Roth and Company
Address
800 GRANT ST STE 205, DENVER, CO 80203-2944
Preparer
Diane K Granger
Phone
3038308109
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IRS990/MissionDesc0A CHRISTIAN MINISTRY IN THE NATIONAL PARKS EMBODIES AND EXTENDS THE MINISTRY OF JESUS CHRIST THROUGH WORSHIP, WITNESS, AND THE DEVELOPMENT OF CHRISTIAN LEADERS.
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IRS990/OtherExpensesGrp/Desc0DIRECT CONFERENCE EXPENSE
IRS990/OtherExpensesGrp/Desc1INVESTMENT MANAGEMENT FEE
IRS990/OtherExpensesGrp/Desc2IMPACT TRIP PROGRAM
IRS990/OtherExpensesGrp/Desc3BANK AND CREDIT CARD FEES
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IRS990/OtherExpensesGrp/ProgramServicesAmt27848
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0260980
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0690
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IRS990/PayrollTaxesGrp/ProgramServicesAmt012415
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IRS990/PensionPlanContributionsGrp/FundraisingAmt0378
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06797
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IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08141
IRS990/PrincipalOfficerNm0BRIAN KIRKPATRICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0763364
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047500
IRS990/PYInvestmentIncomeAmt075389
IRS990/PYOtherExpensesAmt0309923
IRS990/PYOtherRevenueAmt02661
IRS990/PYRevenuesLessExpensesAmt029354
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IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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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
$3,300,850
Liabilities
$48,058
Net assets
$3,252,792
Revenue
$950,279
Expenses
$834,153
Net income
$116,126
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.86$0.07$4.79$0.82$0.95$0.12
2023Detailed filing. Detailed filing data is available for this year.$4.14$0.08$4.06$0.87$1.01$0.14
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.12$3.92$0.77$0.79$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.84$0.07$4.76$0.69$0.72$0.03
2020Detailed filing. Detailed filing data is available for this year.$3.94$0.03$3.91$0.80$0.70$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.04$3.45$0.78$0.78$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.05$3.50$0.67$0.74$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.06$3.35$0.71$0.81$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.30$0.05$3.25$0.95$0.83$0.12
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.04$2.93$0.84$0.81$0.03
2014Summary only. Only limited summary data is available for this year.$3.13$0.04$3.09$0.68$0.74$0.07
2013Summary only. Only limited summary data is available for this year.$2.99$0.05$2.94$0.48$0.56$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$0.02$2.81$0.71
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.03$2.78$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.98$0.02$2.96$0.50