Civic Intelligence

Impact Campus Ministries Inc.

990 • Fiscal year 2019 • EIN 27-2480141

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 06, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

30th percentile

0.02x

Higher debt load relative to revenue than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

63rd percentile

9.0%

Higher net margin than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$74,415

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Up

$494,254

Up $118,275 (+31%) from 2018

Net Assets

Up

$466,757

Up $101,857 (+28%) from 2018

Liabilities

Up

$27,497

Up $16,418 (+148%) from 2018

Revenue

Up

$1,137,452

Up $113,390 (+11%) from 2018

Expenses

Down

$1,035,595

Down $5,475 (-0.5%) from 2018

Net Income

Up

$101,857

Up $118,865 (+699%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$494,254
Liabilities$27,497
Net Assets$466,757

Operations Trend

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

2019

Revenue$1,137,452
Expenses$1,035,595
Net Income$101,857
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 6, 2019
Return Version
2018v3.1
Gross Receipts
$1,146,802
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$319,221$471,867▲ $152,646
Savings and Temporary Cash Investments$25,123$0▼ $25,123
Land, Buildings, and Equipment, Net$27,702$19,640▼ $8,062
Prepaid Expenses and Deferred Charges$3,612$1,996▼ $1,616
Accounts Receivable-$751-
Inventories for Sale or Use$321$0▼ $321
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$375,979$494,254▲ $118,275
Other Assets Total-$0-
Liabilities
Other Liabilities$3,206$20,547▲ $17,341
Accounts Payable and Accrued Expenses$7,873$6,950▼ $923
Total Liabilities$11,079$27,497▲ $16,418
Net Assets / Fund Balance
Unrestricted Net Assets$364,900$466,757▲ $101,857
Total Net Assets Fund Balance$364,900$466,757▲ $101,857
Total Liabilities and Net Assets / Fund Balance$375,979$494,254▲ $118,275

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,017$27,412$43,429
Leasehold Improvements$3,623$1,511$5,134
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty SolomonPresidentFT$58,815$15,600$74,415
Lowell KosakDirector of Staff DeFT$25,958$24,000$49,958
Jeff VanderlaanDirector of OpsFT$7,750$30,000$37,750
Ellen LukeDirector of AdmFT$14,400-$14,400

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,136,906
Program Service Revenue
$0
Investment Income
$-256
Other Revenue
$802
All Other Contributions
$1,136,906
Change in Net Assets
$101,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$713,248
Other Expenses$322,347
Total Fundraising Expense$67,693
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$530,959$28,039$35,049$594,047
Current Officers, Directors, Trustees, and Key Employees$106,923--$106,923
All Other Expenses$36,695$17,946$1,466$56,107
Other Expenses$19,351$3,559$3,031$25,941
Fees for Services Accounting-$24,783-$24,783
Advertising$14,646$739$1,137$16,522
Payroll Taxes$11,163$501$614$12,278
Depreciation Depletion$9,858--$9,858
Insurance-$7,871-$7,871
Fees for Services Other-$6,299-$6,299
Total Functional Expenses$875,101$92,801$67,693$1,035,595
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$20,547
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
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 undstand 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 Administ
Signed
2019-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Luke
Formed
2010
Legal Domicile
Id
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
129

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
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IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMPUS MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc1SUPPORT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2STAFF SUPPORT AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATION SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt025755
IRS990/OtherExpensesGrp/FundraisingAmt1641
IRS990/OtherExpensesGrp/FundraisingAmt23031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03064
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13559
IRS990/OtherExpensesGrp/ProgramServicesAmt083753
IRS990/OtherExpensesGrp/ProgramServicesAmt121000
IRS990/OtherExpensesGrp/ProgramServicesAmt240753
IRS990/OtherExpensesGrp/ProgramServicesAmt319351
IRS990/OtherExpensesGrp/TotalAmt083753
IRS990/OtherExpensesGrp/TotalAmt146755
IRS990/OtherExpensesGrp/TotalAmt244458
IRS990/OtherExpensesGrp/TotalAmt325941
IRS990/OtherLiabilitiesGrp/BOYAmt03206
IRS990/OtherLiabilitiesGrp/EOYAmt020547
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0978
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0978
IRS990/OtherRevenueTotalAmt0978
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt035049
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028039
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0530959
IRS990/OtherSalariesAndWagesGrp/TotalAmt0594047
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0614
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0501
IRS990/PayrollTaxesGrp/ProgramServicesAmt011163
IRS990/PayrollTaxesGrp/TotalAmt012278
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03612
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01996
IRS990/PrincipalOfficerNm0ELLEN LUKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01023634
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt060
IRS990/PYInvestmentIncomeAmt026
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0381354
IRS990/PYOtherRevenueAmt0302
IRS990/PYProgramServiceRevenueAmt0100
IRS990/PYRevenuesLessExpensesAmt0-17008
IRS990/PYSalariesCompEmpBnftPaidAmt0659656
IRS990/PYTotalExpensesAmt01041070
IRS990/PYTotalRevenueAmt01024062
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0101857
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-176
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01137452
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025123
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01136906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01023634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0959249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0979739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0869721
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04969249
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07134
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032931
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01178
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99320
IRS990ScheduleA/PublicSupportPY170Pct00.99290
IRS990ScheduleA/PublicSupportTotal170Amt04969249
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01136906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01023634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0959249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0979739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0869721
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04969249
IRS990ScheduleA/TotalSupportAmt05003358
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt016017
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027412
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043429
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt03623
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01511
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt05134
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CreDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019640
IRS990ScheduleD/TotalLiabilityAmt020547
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 UNDSTAND 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

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