Civic Intelligence

Acimco

990 • Fiscal year 2016 • EIN 26-3598377

Jun 01, 2015 to May 31, 2016 • Filed on Mar 10, 2017

Organization ProfileN/A
214 Hunter Welcome Ct ACU Box 29125Abilene, TX 79699

(325) 674-2013

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

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

Liabilities / Revenue

15th percentile

0.00x

Higher debt load relative to revenue than 15% of similar nonprofits.

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

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

97th percentile

$418,772

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 29.1% of source-year revenue.

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

Asset Growth

23rd percentile

-4.6%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

34th percentile

-3.3%

Faster revenue growth than 34% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$706,396

Down $33,909 (-4.6%) from 2015

Net Assets

Down

$704,633

Down $35,672 (-4.8%) from 2015

Liabilities

Up

$1,763

Up $1,763 from 2015

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin34th percentile

Revenue

Down

$1,437,950

Down $48,444 (-3.3%) from 2015

Expenses

Up

$1,473,622

Up $98,773 (+7.2%) from 2015

Net Income

Down

-$35,672

Down $147,217 (-132%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$800K$600K$400K$200K$0Assets 2010: $222,960Liabilities 2010: $0Net Assets 2010: $222,9602010Assets 2011: $331,480Liabilities 2011: $0Net Assets 2011: $331,4802011Assets 2012: $491,552Liabilities 2012: $0Net Assets 2012: $491,5522012Assets 2013: $636,448Liabilities 2013: $0Net Assets 2013: $636,4482013Assets 2015: $740,305Liabilities 2015: $0Net Assets 2015: $740,3052015Assets 2016: $706,396Liabilities 2016: $1,763Net Assets 2016: $704,6332016Assets 2017: $608,491Liabilities 2017: $0Net Assets 2017: $608,4912017Assets 2018: $600,240Liabilities 2018: $4,160Net Assets 2018: $596,0802018Assets 2020: $599,720Liabilities 2020: $0Net Assets 2020: $599,7202020Assets 2021: $600,665Liabilities 2021: $0Net Assets 2021: $600,6652021Assets 2025: $600,294Liabilities 2025: $0Net Assets 2025: $600,2942025

Highlighted filing

2016

Assets$706,396
Liabilities$1,763
Net Assets$704,633
Open 2016 Filing

Operations Trend

Revenue Growth34th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,018,2842010Expenses 2011: $1,052,9132011Expenses 2012: $1,109,2302012Expenses 2013: $1,126,4322013Revenue 2015: $1,486,394Expenses 2015: $1,374,849Net Income 2015: $111,5452015Revenue 2016: $1,437,950Expenses 2016: $1,473,622Net Income 2016: -$35,6722016Revenue 2017: $1,439,357Expenses 2017: $1,535,499Net Income 2017: -$96,1422017Revenue 2018: $1,581,680Expenses 2018: $1,594,091Net Income 2018: -$12,4112018Revenue 2020: $1,657,292Expenses 2020: $1,655,823Net Income 2020: $1,4692020Revenue 2021: $1,688,828Expenses 2021: $1,687,883Net Income 2021: $9452021Revenue 2025: $2,180,596Expenses 2025: $2,181,528Net Income 2025: -$9322025

Highlighted filing

2016

Revenue$1,437,950
Expenses$1,473,622
Net Income-$35,672
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Mar 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,437,950
Mission and Program Overview

Mission

ACIMCO supports Abilene Christian University (ACU) by providing investment management services for the endowment funds and other fiduciary assets held by ACU.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$740,305$706,396▼ $33,909
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$740,305$706,396▼ $33,909
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses-$1,763-
Total Liabilities$0$1,763▲ $1,763
Net Assets / Fund Balance
Unrestricted Net Assets$740,305$704,633▼ $35,672
Total Net Assets Fund Balance$740,305$704,633▼ $35,672
Total Liabilities and Net Assets / Fund Balance$740,305$706,396▼ $33,909
Compensation and Service Providers
Top Officer Pay97th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jack RichPresidentFT$274,608$76,933$351,541
Kent RideoutVice PresidentFT$121,940$46,824$168,764

Board Members and Trustees

NameTitle
Billy BuschTrustee
Danny PhillipsTrustee
Eric OliverTrustee
George OffuttTrustee
Kyle HammondTrustee
Mike CalvertTrustee
Phil SchubertTrustee
Randy NicholsonTrustee
Rick WesselTrustee
Scott OrrTrustee
Todd MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,437,950
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-35,672

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,437,950
Total Revenue per Audited Statements
$1,437,950
Total Revenue per Form 990
$1,437,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,262,494
Other Expenses$136,128
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$569,387$63,012-$632,399
Other Salaries and Wages$365,024$90,686-$455,710
Payroll Taxes$64,458$10,977-$75,435
Grants to Domestic Orgs$75,000--$75,000
Other Employee Benefits$54,165$13,541-$67,706
Travel$35,325--$35,325
Pension Plan Contributions$24,995$6,249-$31,244
Fees for Service Investment Mgmnt Fees$26,780--$26,780
Information Technology$18,392$7,882-$26,274
Conferences and Meetings$8,517--$8,517
Office Expenses$4,081$4,081-$8,162
Fees for Services Legal$7,500--$7,500
Fees for Services Other$5,398--$5,398
Other Expenses$896--$896
All Other Expenses$549--$549
Occupancy$300--$300
Total Functional Expenses$1,277,194$196,428$0$1,473,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,473,622
Total Expenses per Audited Statements$1,473,622
Total Expenses per Form 990$1,473,622
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Abilene Christian UniversityAbilene, TX-General Support$75,000
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Abilene Christian University acts as fiscal agent for ACIMCO.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“ACIMCO's 990 is reviewed by the ACIMCO Board and the Audit Committee of the Board of Trustees of Abilene Christian University. The 990 is posted to the board web site for review by the trustees and is presented at a scheduled board meeting.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“All trustees and officers complete a conflict of interest questionnaire annually. The results of these questionnaires are reviewed by Abilene Christian University's legal counsel and are reported to Abilene Christian University's audit committee. All other employees are given a conflict of interest questionnaire to complete annually and these are reviewed by the responsible Dean or Vice President of Abilene Christian University to determine if a conflict exists. Depending on the potential conflict, conditions or restrictions are enforced to reduce or eliminate the conflict of interest.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation for ACIMCO CEO is set by the ACIMCO Board and is compared to the Compensation Survey of Investment Groups within University Endowments and Foundations prepared by Mercer Compensation Consulting Group. A contract with the CEO is in effect that allows for base salary to be adjusted annually based on the average salary increase for all Abilene Christian University employees. Top management's salary is set by the CEO of ACIMCO and compared to the Mercer compensation study for others in similar positions.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Will provide upon request.”

Filing and Contact Details

Filer

Filer Name
Acimco
EIN
26-3598377
Phone
3256742013
Address
214 Hunter Welcome Ct ACU Box 29125, Abilene, TX 79699

Signing Officer

Name
Kent Rideout
Title
Vice President
Signed
2017-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
12
Employees
8

Preparer

Firm
Davis Kinard & Co PC
Address
400 Pine St Ste 600, Abilene, TX 79601
Preparer
Joe Melson CPA
Phone
3256724000
Supplemental Narrative

Additional Explanations

Part V - Question 2B

“Abilene Christian University serves as the fiscal agent for ACIMCO. All W-2's are filed under Abilene Christian University's EIN 75-0851900.”

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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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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/ProgramServicesAmt0300
IRS990/OccupancyGrp/TotalAmt0300
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IRS990/OfficeExpensesGrp/TotalAmt08162
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013541
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054165
IRS990/OtherEmployeeBenefitsGrp/TotalAmt067706
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IRS990/OtherExpensesGrp/Desc2Trustee Fees
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
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IRS990/OtherExpensesGrp/ProgramServicesAmt16978
IRS990/OtherExpensesGrp/ProgramServicesAmt21473
IRS990/OtherExpensesGrp/ProgramServicesAmt3896
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IRS990/OtherExpensesGrp/TotalAmt16978
IRS990/OtherExpensesGrp/TotalAmt21473
IRS990/OtherExpensesGrp/TotalAmt3896
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt090686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0365024
IRS990/OtherSalariesAndWagesGrp/TotalAmt0455710
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010977
IRS990/PayrollTaxesGrp/ProgramServicesAmt064458
IRS990/PayrollTaxesGrp/TotalAmt075435
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06249
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024995
IRS990/PensionPlanContributionsGrp/TotalAmt031244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Management Fee From ACU
IRS990/ProgramServiceRevenueGrp/Desc1Management Fees - Trusts
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01310755
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1127195
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01310755
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1127195
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt080000
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0151144
IRS990/PYProgramServiceRevenueAmt01486394
IRS990/PYRevenuesLessExpensesAmt0111545
IRS990/PYSalariesCompEmpBnftPaidAmt01143705
IRS990/PYTotalExpensesAmt01374849
IRS990/PYTotalRevenueAmt01486394
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-35672
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01437950
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0true
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ACIMCO's Certificate of Formation states that ACIMCO can benefit "congregations of the Church of Christ" and other organizations that are "sponsored, operated or otherwise associated with or endorsed by one or more congregations of the Church of Christ".
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1Abilene Christian University is an educational institution established by the CHurch of Christ and maintains strong relationships with the other supported Church of Christ organizations.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section A, Line 1: Description Of How Supported Organizations Are Desigated
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section B, Line 2: Providing Benefit Carried Out the Purposes of Supported Orgs.
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/SupportedOrganizationsTotalCnt06
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd12
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd21
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd39
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd49
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd59
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt10
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt20
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt30
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt40
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt50
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt01164219
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt122595
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt222595
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt322595
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt422595
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt522595
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0Abilene Christian University
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt1Abilene Christian Schools
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt2Belton Church of Christ
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt3Fosters Home for Children
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt4Lakeview Christian Home of the Sout
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt5Missions Resource Network
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt01277194
IRS990/ScheduleBRequiredInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$706,396
Liabilities
$1,763
Net assets
$704,633
Revenue
$1,437,950
Expenses
$1,473,622
Net income
-$35,672
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.00$0.60$2.18$2.18$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.69$1.69$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.66$1.66$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.60$0.00$0.60$1.58$1.59$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.00$0.61$1.44$1.54$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.70$1.44$1.47$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.00$0.74$1.49$1.37$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.64$1.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.00$0.49$1.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.00$0.33$1.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.02