Civic Intelligence

Impact Campus Ministries Inc.

990 • Fiscal year 2018 • EIN 27-2480141

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 01, 2018

Organization Profilewww.impactcampusministries.com
PO Box 8492Moscow, ID 83843

(302) 468-6426

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

52nd percentile

$68,436

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

$375,979

No earlier filing loaded for comparison.

Net Assets

$364,900

No earlier filing loaded for comparison.

Liabilities

$11,079

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin34th percentile

Revenue

$1,024,062

No earlier filing loaded for comparison.

Expenses

$1,041,070

No earlier filing loaded for comparison.

Net Income

-$17,008

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2018: $375,979Liabilities 2018: $11,079Net Assets 2018: $364,9002018Assets 2019: $494,254Liabilities 2019: $27,497Net Assets 2019: $466,7572019Assets 2020: $691,914Liabilities 2020: $156,726Net Assets 2020: $535,1882020Assets 2021: $850,143Liabilities 2021: $21,429Net Assets 2021: $828,7142021Assets 2022: $1,195,070Liabilities 2022: $23,985Net Assets 2022: $1,171,0852022Assets 2023: $1,446,306Liabilities 2023: $35,872Net Assets 2023: $1,410,4342023Assets 2024: $1,495,806Liabilities 2024: $35,784Net Assets 2024: $1,460,0222024Assets 2025: $1,348,920Liabilities 2025: $30,658Net Assets 2025: $1,318,2622025

Highlighted filing

2018

Assets$375,979
Liabilities$11,079
Net Assets$364,900
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,024,062Expenses 2018: $1,041,070Net Income 2018: -$17,0082018Revenue 2019: $1,137,452Expenses 2019: $1,035,595Net Income 2019: $101,8572019Revenue 2020: $1,164,259Expenses 2020: $1,095,828Net Income 2020: $68,4312020Revenue 2021: $1,364,557Expenses 2021: $1,071,031Net Income 2021: $293,5262021Revenue 2022: $1,679,805Expenses 2022: $1,337,434Net Income 2022: $342,3712022Revenue 2023: $2,103,457Expenses 2023: $1,864,108Net Income 2023: $239,3492023Revenue 2024: $2,473,762Expenses 2024: $2,424,174Net Income 2024: $49,5882024Revenue 2025: $2,964,933Expenses 2025: $3,106,693Net Income 2025: -$141,7602025

Highlighted filing

2018

Revenue$1,024,062
Expenses$1,041,070
Net Income-$17,008
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 1, 2018
Return Version
2017v2.2
Gross Receipts
$1,032,041
Mission and Program Overview

Mission

To plant campus ministries to encourage students to accept jesus christ as lord and savior, to connect college students with god and establish them in christ's church, and to work in teams to pursue, model, and teach intimacy with god within the college campus setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$337,751$319,221▼ $18,530
Land, Buildings, and Equipment, Net$28,400$27,702▼ $698
Savings and Temporary Cash Investments$25,114$25,123▲ $9
Prepaid Expenses and Deferred Charges$6,600$3,612▼ $2,988
Inventories for Sale or Use$583$321▼ $262
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-
Intangible Assets-$0-
Total Assets$398,448$375,979▼ $22,469
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$16,540$7,873▼ $8,667
Other Liabilities-$3,206-
Total Liabilities$16,540$11,079▼ $5,461
Net Assets / Fund Balance
Unrestricted Net Assets$381,908$364,900▼ $17,008
Total Net Assets Fund Balance$381,908$364,900▼ $17,008
Total Liabilities and Net Assets / Fund Balance$398,448$375,979▼ $22,469

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,405$18,367$41,772
Leasehold Improvements$4,297$837$5,134
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty SolomonPresidentFT$52,836$15,600$68,436
Lowell KosakDirector Staff DevelFT$35,497$20,000$55,497
Jeff VanderlaanDirector MobilizFT$9,000$21,000$30,000
Ellen LukeDirector of AdminFT$10,800-$10,800

Board Members and Trustees

NameTitle
Megan GambinoChair
David SewellDirector
Mark AckermanDirector
William WestfallSecretary
Ben SimmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,023,634
Program Service Revenue
$100
Investment Income
$26
Other Revenue
$302
All Other Contributions
$1,023,634
Change in Net Assets
$-17,008
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$659,656
Other Expenses$381,354
Total Fundraising Expense$88,160
Grants and Similar Amounts Paid$60
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$472,977$3,307$7,188$483,472
Current Officers, Directors, Trustees, and Key Employees$86,566$59,352$18,815$164,733
All Other Expenses$30,766$19,986$159$50,911
Conferences and Meetings$42,640--$42,640
Other Expenses$17,550$739$11,263$29,552
Payroll Taxes$10,125$1,326-$11,451
Fees for Services Other-$10,800-$10,800
Depreciation Depletion$8,713--$8,713
Information Technology$4,267$3,484$747$8,498
Insurance-$5,836-$5,836
Advertising$4,920-$590$5,510
Fees for Services Accounting-$3,190-$3,190
Occupancy$1,250--$1,250
Travel$1,236--$1,236
Grants to Domestic Orgs$60--$60
Total Functional Expenses$844,890$108,020$88,160$1,041,070
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-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$3,206
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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, Line 11B: Form 990 Review Process

“The tax return was reviewed by the board before it was filed.”

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

“The organization has a written conflict of interest policy. Each year, every board member, senior staff member, and committee member signs a statement certifying that they have received a copy of the policy, have read and understand it, and agree to comply. Periodic reviews are made at annual board meetings.”

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

“Compensation is reviewed by the board at annual board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Compensation is reviewed by the board at annual board meetings.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Impact Campus Ministries
EIN
27-2480141
Phone
3024686426
Address
PO BOX 8492, MOSCOW, ID 83843

Signing Officer

Name
Ellen Luke
Title
Director of Admin.
Signed
2018-11-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Luke
Formed
2010
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
21
Volunteers
500

Preparer

Firm
Reagan Parks & Associates Pa
Address
1101 W River St Suite 350, BOISE, ID 83702
Preparer
Susan K Speer CPA
Phone
2083381475
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MISSION TRIPS
IRS990/OtherExpensesGrp/Desc1CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2CAMPUS MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc3SUPPORT DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt048450
IRS990/OtherExpensesGrp/FundraisingAmt1948
IRS990/OtherExpensesGrp/FundraisingAmt211263
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0739
IRS990/OtherExpensesGrp/ProgramServicesAmt073200
IRS990/OtherExpensesGrp/ProgramServicesAmt121759
IRS990/OtherExpensesGrp/ProgramServicesAmt268861
IRS990/OtherExpensesGrp/ProgramServicesAmt317550
IRS990/OtherExpensesGrp/TotalAmt073200
IRS990/OtherExpensesGrp/TotalAmt170209
IRS990/OtherExpensesGrp/TotalAmt269809
IRS990/OtherExpensesGrp/TotalAmt329552
IRS990/OtherLiabilitiesGrp/EOYAmt03206
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD INCENTIVES
IRS990/OtherRevenueMiscGrp/ExclusionAmt046
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046
IRS990/OtherRevenueTotalAmt046
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07188
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0472977
IRS990/OtherSalariesAndWagesGrp/TotalAmt0483472
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01326
IRS990/PayrollTaxesGrp/ProgramServicesAmt010125
IRS990/PayrollTaxesGrp/TotalAmt011451
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06600
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03612
IRS990/PrincipalOfficerNm0ELLEN LUKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0959249
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
IRS990/PYInvestmentIncomeAmt0-930
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0245375
IRS990/PYOtherRevenueAmt02425
IRS990/PYRevenuesLessExpensesAmt0167784
IRS990/PYSalariesCompEmpBnftPaidAmt0547085
IRS990/PYTotalExpensesAmt0792960
IRS990/PYTotalRevenueAmt0960744
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-17008
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0256
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01023634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0959249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0979739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0869721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01023484
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04855827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06211
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030224
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99290
IRS990ScheduleA/PublicSupportPY170Pct00.98500
IRS990ScheduleA/PublicSupportTotal170Amt04851552
IRS990ScheduleA/SubstantialContributorsTotAmt04275
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01023634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0959249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0979739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0869721
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01023484
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04855827
IRS990ScheduleA/TotalSupportAmt04886251
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023405
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018367
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041772
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04297
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0837
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03206
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027702
IRS990ScheduleD/TotalLiabilityAmt03206
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN WAS REVIEWED BY THE BOARD BEFORE IT WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS A WRITTEN CONFLICT OF INTEREST POLICY. EACH YEAR, EVERY BOARD MEMBER, SENIOR STAFF MEMBER, AND COMMITTEE MEMBER SIGNS A STATEMENT CERTIFYING THAT THEY HAVE RECEIVED A COPY OF THE POLICY, HAVE READ AND UNDERSTAND IT, AND AGREE TO COMPLY. PERIODIC REVIEWS ARE MADE AT ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS REVIEWED BY THE BOARD AT ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS REVIEWED BY THE BOARD AT ANNUAL BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398448

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$375,979
Liabilities
$11,079
Net assets
$364,900
Revenue
$1,024,062
Expenses
$1,041,070
Net income
-$17,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.35$0.03$1.32$2.96$3.11$0.14
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.04$1.46$2.47$2.42$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.04$1.41$2.10$1.86$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.20$0.02$1.17$1.68$1.34$0.34
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$1.36$1.07$0.29
2020Detailed filing. Detailed filing data is available for this year.$0.69$0.16$0.54$1.16$1.10$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.47$1.14$1.04$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.36$1.02$1.04$0.02