Civic Intelligence

Campus Faith Clubs

EIN 26-2778378 • 501(c)3 • Lakeville, MN

Profile

We offer christian faith, food, and fellowship in over fifty middle and high schools.

20730 Holyoke Ave 139Lakeville, MN 55044

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.03x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-22%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

30th percentile

-24%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

-9.4%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$191,937

Down $60,191 (-24%) from 2023

Liabilities

Up

$4,816

Up $1,232 (+34%) from 2023

Net Assets

Down

$187,121

Down $61,423 (-25%) from 2023

Revenue

Down

$274,022

Down $28,412 (-9.4%) from 2023

Expenses

Up

$335,445

Up $56,959 (+20%) from 2023

Net Income

Down

-$61,423

Down $85,371 (-356%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2017: $60,990Liabilities 2017: $861Net Assets 2017: $60,1292017Assets 2018: $26,171Liabilities 2018: $978Net Assets 2018: $25,1932018Assets 2019: $80,006Liabilities 2019: $680Net Assets 2019: $79,3262019Assets 2020: $148,762Liabilities 2020: $352Net Assets 2020: $148,4102020Assets 2021: $223,016Liabilities 2021: $0Net Assets 2021: $223,0162021Assets 2022: $227,489Liabilities 2022: $2,892Net Assets 2022: $224,5972022Assets 2023: $252,128Liabilities 2023: $3,584Net Assets 2023: $248,5442023Assets 2024: $191,937Liabilities 2024: $4,816Net Assets 2024: $187,1212024

Highlighted filing

2024

Assets$191,937
Liabilities$4,816
Net Assets$187,121

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $209,533Expenses 2017: $237,278Net Income 2017: -$27,7452017Revenue 2018: $226,018Expenses 2018: $260,391Net Income 2018: -$34,3732018Revenue 2019: $205,831Expenses 2019: $151,698Net Income 2019: $54,1332019Revenue 2020: $210,356Expenses 2020: $141,272Net Income 2020: $69,0842020Revenue 2021: $265,112Expenses 2021: $190,506Net Income 2021: $74,6062021Revenue 2022: $244,050Expenses 2022: $246,848Net Income 2022: -$2,7982022Revenue 2023: $302,434Expenses 2023: $278,486Net Income 2023: $23,9482023Revenue 2024: $274,022Expenses 2024: $335,445Net Income 2024: -$61,4232024

Highlighted filing

2024

Revenue$274,022
Expenses$335,445
Net Income-$61,423

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 20, 2025
Return Version
2024v5.1
Gross Receipts
$301,485
Mission and Program Overview

Mission

We offer christian faith, food, and fellowship in over fifty middle and high schools.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$242,128$183,683▼ $58,445
Pledges and Grants Receivable$10,000$8,254▼ $1,746
Total Assets$252,128$191,937▼ $60,191
Liabilities
Accounts Payable and Accrued Expenses$3,584$4,816▲ $1,232
Total Liabilities$3,584$4,816▲ $1,232
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$248,544$187,121▼ $61,423
Total Net Assets Fund Balance$248,544$187,121▼ $61,423
Total Liabilities and Net Assets / Fund Balance$252,128$191,937▼ $60,191
Compensation and Service Providers

Board Members and Trustees

NameTitle
Scott LymanPresident
Jeremy ZiemerVice-president
Beau NordyBoard Member
Burel LaneBoard Member
Jennifer ReynoldsBoard Member
Karen DeweyBoard Member
Tanya PinkermanExecutive Director
Laura TrishTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$293,867
Program Service Revenue
$1,605
Investment Income
$6,013
Other Revenue
$-27,463
All Other Contributions
$203,211
Change in Net Assets
$-61,423
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$182,007
Salaries, Compensation, and Employee Benefits$152,370
Total Fundraising Expense$10,573
Grants and Similar Amounts Paid$1,068
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,914$22,670$4,534$114,118
Fees for Services Management$36,341$12,979$2,596$51,916
Other Employee Benefits$22,411$8,004$1,600$32,015
Information Technology$9,120$3,256$652$13,028
Fees for Services Other$6,447$2,953$460$9,860
Occupancy$5,880$2,100$420$8,400
Payroll Taxes$4,366$1,560$311$6,237
Office Expenses-$5,608-$5,608
Insurance-$4,966-$4,966
Conferences and Meetings$4,696--$4,696
Other Expenses$4,400$3,730-$3,730
All Other Expenses$2,017$441-$2,458
Travel$1,190--$1,190
Grants to Domestic Orgs$1,068--$1,068
Fees for Services Accounting-$550-$550
Total Functional Expenses$256,055$68,817$10,573$335,445
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,463
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$90,656-$27,463-
Total Events$90,656-$27,463$-27,463
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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, Part VI, Section B, Line 11B

990 is prepared by an independent cpa and presented to the board for approval.

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

A formal conflict of interest policy was developed and distributed to the board. Board members are asked to disclose and any conflicts and avoid voting on issues related to potential conflicts.

Form 990, Part VI, Section B, Line 15A

Ed compensation is mainly housing allowance which is approved every year for the following year.

Form 990, Part VI, Section C, Line 19

Information is available on request.

Filing and Contact Details

Filer

Filer Name
Campus Faith Clubs
EIN
26-2778378
Phone
9524693355
Address
20730 HOLYOKE AVE 139, LAKEVILLE, MN 55044

Signing Officer

Name
Tanya Pinkerman
Title
Executive Director
Phone
9524693355
Signed
2025-06-20

Organization Details

Principal Officer
Tanya Pinkerman
Formed
2008
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
7
Employees
3
Volunteers
55

Preparer

Firm
Smith Schafer & Associates Ltd
Address
7500 HIGHWAY 55 SUITE 350, MINNEAPOLIS, MN 55427
Preparer
Harry Jones CPA
Phone
9529201455
Raw XML Appendix399 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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt090656
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt090656
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027463
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090656
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090656
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-27463
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027463
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027463
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PREPARED BY AN INDEPENDENT CPA AND PRESENTED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A FORMAL CONFLICT OF INTEREST POLICY WAS DEVELOPED AND DISTRIBUTED TO THE BOARD. BOARD MEMBERS ARE ASKED TO DISCLOSE AND ANY CONFLICTS AND AVOID VOTING ON ISSUES RELATED TO POTENTIAL CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ED COMPENSATION IS MAINLY HOUSING ALLOWANCE WHICH IS APPROVED EVERY YEAR FOR THE FOLLOWING YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0252128
IRS990/TotalAssetsEOYAmt0191937
IRS990/TotalAssetsGrp/BOYAmt0252128
IRS990/TotalAssetsGrp/EOYAmt0191937
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0293867
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010573
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068817
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256055
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335445
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03584
IRS990/TotalLiabilitiesEOYAmt04816
IRS990/TotalLiabilitiesGrp/BOYAmt03584
IRS990/TotalLiabilitiesGrp/EOYAmt04816
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0248544
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187121
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0256055
IRS990/TotalProgramServiceRevenueAmt01605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-21450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01605
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0274022
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0252128
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191937
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01190
IRS990/TravelGrp/TotalAmt01190
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020730 HOLYOKE AVE 139
IRS990/USAddress/CityNm0LAKEVILLE
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055044
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0TANYA PINKERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09524693355
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPUS FAITH CLUBS
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0262778378
ReturnHeader/Filer/PhoneNum09524693355
ReturnHeader/Filer/USAddress/AddressLine1Txt020730 HOLYOKE AVE 139
ReturnHeader/Filer/USAddress/CityNm0LAKEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055044
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411489071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH SCHAFER & ASSOCIATES LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07500 HIGHWAY 55 SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055427
ReturnHeader/PreparerPersonGrp/PhoneNum09529201455
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARRY JONES CPA
ReturnHeader/ReturnTs02025-06-27T09:53:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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