Civic Intelligence

Tom Short Campus Ministries

990 • Fiscal year 2020 • EIN 20-8650546

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2022

PO Box 224Worthington, OH 43085

(614) 859-3477

Siviq Scores

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

Liabilities / Assets

58th percentile

0.09x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.14x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$120,423

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 35.8% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

74th percentile

29%

Faster asset growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

22nd percentile

-26%

Faster revenue growth than 22% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Assets

Up

$527,483

Up $117,755 (+29%) from 2019

Net Assets

Up

$479,191

Up $90,478 (+23%) from 2019

Liabilities

Up

$48,292

Up $27,277 (+130%) from 2019

Revenue

Down

$336,592

Down $117,301 (-26%) from 2019

Expenses

Down

$293,002

Down $97,432 (-25%) from 2019

Net Income

Down

$43,590

Down $19,869 (-31%) from 2019

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $113,277Liabilities 2011: $1,9202011Assets 2012: $153,838Liabilities 2012: $0Net Assets 2012: $153,8382012Assets 2013: $143,703Liabilities 2013: $02013Assets 2014: $149,293Liabilities 2014: $02014Assets 2015: $166,722Liabilities 2015: $0Net Assets 2015: $166,7222015Assets 2016: $200,987Liabilities 2016: $2,727Net Assets 2016: $198,2602016Assets 2018: $330,648Liabilities 2018: $5,394Net Assets 2018: $325,2542018Assets 2019: $409,728Liabilities 2019: $21,015Net Assets 2019: $388,7132019Assets 2020: $527,483Liabilities 2020: $48,292Net Assets 2020: $479,1912020Assets 2021: $690,161Liabilities 2021: $81,696Net Assets 2021: $608,4652021Assets 2022: $710,972Liabilities 2022: $143,549Net Assets 2022: $567,4232022Assets 2023: $902,660Liabilities 2023: $106,794Net Assets 2023: $795,8662023

Highlighted filing

2020

Assets$527,483
Liabilities$48,292
Net Assets$479,191

Operations Trend

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $189,611Expenses 2011: $176,417Net Income 2011: $13,1942011Revenue 2012: $205,501Expenses 2012: $163,034Net Income 2012: $42,4672012Revenue 2013: $182,872Expenses 2013: $193,007Net Income 2013: -$10,1352013Revenue 2014: $192,740Expenses 2014: $187,150Net Income 2014: $5,5902014Revenue 2015: $232,081Expenses 2015: $211,680Net Income 2015: $20,4012015Revenue 2016: $264,755Expenses 2016: $268,875Net Income 2016: -$4,1202016Revenue 2018: $465,679Expenses 2018: $370,924Net Income 2018: $94,7552018Revenue 2019: $453,893Expenses 2019: $390,434Net Income 2019: $63,4592019Revenue 2020: $336,592Expenses 2020: $293,002Net Income 2020: $43,5902020Revenue 2021: $410,399Expenses 2021: $283,668Net Income 2021: $126,7312021Revenue 2022: $322,890Expenses 2022: $311,493Net Income 2022: $11,3972022Revenue 2023: $605,226Expenses 2023: $422,326Net Income 2023: $182,9002023

Highlighted filing

2020

Revenue$336,592
Expenses$293,002
Net Income$43,590
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2022
Return Version
2020v4.0
Gross Receipts
$336,656
Mission and Program Overview

Mission

We exist to communicate the message of Christianity on America's campuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$19,308$237,937▲ $218,629
Cash and Non-Interest-Bearing Accounts$302,751$92,502▼ $210,249
Savings and Temporary Cash Investments$52,700$88,700▲ $36,000
Receivables From Officers Etc$0$40,000▲ $40,000
Land, Buildings, and Equipment, Net$31,538$24,767▼ $6,771
Accounts Receivable$-2,147$22,342▲ $24,489
Pledges and Grants Receivable$0$13,781▲ $13,781
Inventories for Sale or Use$5,031$4,967▼ $64
Prepaid Expenses and Deferred Charges$546$2,487▲ $1,941
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$409,727$527,483▲ $117,756
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$0$47,412▲ $47,412
Accounts Payable and Accrued Expenses$21,015$880▼ $20,135
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$21,015$48,292▲ $27,277
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$388,712$479,191▲ $90,479
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$388,712$479,191▲ $90,479
Total Liabilities and Net Assets / Fund Balance$409,727$527,483▲ $117,756

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,767$0$24,767
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Leasehold Improvements$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Thomas ShortPresidentFT$120,423$120,423
Timothy ShortVice President-$6,100$6,100

Board Members and Trustees

NameTitle
Daniel ShortBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$257,288
Program Service Revenue
$84,496
Investment Income
$-5,619
Other Revenue
$427
All Other Contributions
$257,288
Change in Net Assets
$43,590
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$119,211
Salaries, Compensation, and Employee Benefits$112,471
Grants and Similar Amounts Paid$13,200
Total Fundraising Expense$9,406
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$72,303$26,283$6,100$104,686
Other Expenses$62,491$0$0$62,491
Benefits to Members$48,120--$48,120
Office Expenses$0$15,978$0$15,978
Foreign Grants$13,200--$13,200
Depreciation Depletion-$6,770$0$6,770
Other Employee Benefits$0$3,957$0$3,957
Payroll Taxes$0$3,828$0$3,828
Advertising$0$0$3,306$3,306
Total Functional Expenses$226,780$56,816$9,406$293,002
International Activity

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No
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
Receivables from Officers, Directors, Trustees, and Key Employees$0$40,000▲ $40,000
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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 2

Tom Short is the father of Tim Short and Dan Short

Form 990, Part VI, Section A, Line 7A

The board members are able to elect & vote on new or additional board members

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

Notes are taken at board meetings.

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

After reviewing the books and financial statements, Timothy Short prepares the Form 990 and emails the copy to each board member for their review and approval. A confirmation is NOT required.

Form 990, Part VI, Section B, Line 13

At this time we do not have policies regarding conflict of interest, whistleblower, or document retention and destruction. We are researching appropriate documentation for such policies.

Form 990, Part VI, Section B, Line 14

At this time we do not have policies regarding conflict of interest, whistleblower, or document retention and destruction. We are researching appropriate documentation for such policies.

Form 990, Part VI, Section B, Line 15

The board considers compensation for similar positions at similar organizations, and is then voted on by the unaffected board members. We use Reliant Ministries as a benchmark.

Form 990, Part VI, Section C, Line 19

These documents were not made available during the year but are available upon request.

Filing and Contact Details

Filer

Filer Name
Tom Short Campus Ministries
EIN
20-8650546
Phone
6148593477
Address
PO Box 224, Worthington, OH 43085

Signing Officer

Name
Tom Short
Title
Owner
Phone
6143531144
Signed
2022-05-06

Organization Details

Principal Officer
Tom Short
Formed
2007
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
1
Employees
4
Volunteers
5
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

The organization acquired a new bookkeeper. The organization had been unknowingly filing accrual basis previously, though it had checked the box that it was filing cash basis.

Raw XML AppendixShowing 400 of 606 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/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07174
IRS990/OtherExpensesGrp/ProgramServicesAmt18439
IRS990/OtherExpensesGrp/ProgramServicesAmt215053
IRS990/OtherExpensesGrp/ProgramServicesAmt362491
IRS990/OtherExpensesGrp/TotalAmt07174
IRS990/OtherExpensesGrp/TotalAmt18439
IRS990/OtherExpensesGrp/TotalAmt215053
IRS990/OtherExpensesGrp/TotalAmt362491
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03828
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt03828
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt013781
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0546
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02487
IRS990/PrincipalOfficerNm0Tom Short
IRS990/PriorPeriodAdjustmentsAmt0-2770
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/BusinessCd1813110
IRS990/ProgramServiceRevenueGrp/BusinessCd2813110
IRS990/ProgramServiceRevenueGrp/Desc0Faithwalkers Conference
IRS990/ProgramServiceRevenueGrp/Desc1Israel Tour
IRS990/ProgramServiceRevenueGrp/Desc2Internship Program
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11410
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11410
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282536
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0INTERN PROGRAM. Our fall and spring intern program is a significant part of both the mission of TSCM and helping accomplish our goals at TSCM. As we invest in the next generation, a simple and powerful way to do this is to invite a handful of people to join us on the mission field to gain evangelism experience and grow in discipleship skills. Not only is this beneficial to them, it fills a mission that we have to raise up new, strong believers. All this happens while they help our outreach efforts to reach more people, engage in conversation, and help transport and setup our campus outreach.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt062491
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082535
IRS990/ProgSrvcAccomActy3Grp/Desc0ISRAEL TOUR. TSCM hosted a two-week trip with touring Israel, visiting significant historical Biblical locations. Expenses included coordinating tours and accommodations for travelling participants.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt015053
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01410
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INTERNATIONAL - We support like-minded missionaries in India
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt013200
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt053200
IRS990/PYContributionsGrantsAmt0307595
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt014022
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0215698
IRS990/PYOtherRevenueAmt01455
IRS990/PYProgramServiceRevenueAmt0144843
IRS990/PYRevenuesLessExpensesAmt063459
IRS990/PYSalariesCompEmpBnftPaidAmt0107514
IRS990/PYTotalExpensesAmt0390434
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0453893
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt040000
IRS990/ReconcilationRevenueExpnssAmt043590
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0254150
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0452438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0463178
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0295734
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0263667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01869000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0583

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