Civic Intelligence

Impact Campus Ministries Inc.

990 • Fiscal year 2020 • EIN 27-2480141

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 13, 2020

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

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

49th percentile

0.13x

Higher debt load relative to revenue than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$83,221

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

83rd percentile

40%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

53rd percentile

2.4%

Faster revenue growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Assets

Up

$691,914

Up $197,660 (+40%) from 2019

Net Assets

Up

$535,188

Up $68,431 (+15%) from 2019

Liabilities

Up

$156,726

Up $129,229 (+470%) from 2019

Revenue

Up

$1,164,259

Up $26,807 (+2.4%) from 2019

Expenses

Up

$1,095,828

Up $60,233 (+5.8%) from 2019

Net Income

Down

$68,431

Down $33,426 (-33%) from 2019

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

2020

Assets$691,914
Liabilities$156,726
Net Assets$535,188

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

2020

Revenue$1,164,259
Expenses$1,095,828
Net Income$68,431
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 13, 2020
Return Version
2019v5.0
Gross Receipts
$1,174,515
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$471,867$688,861▲ $216,994
Land, Buildings, and Equipment, Net$19,640$3,051▼ $16,589
Prepaid Expenses and Deferred Charges$1,996$0▼ $1,996
Accounts Receivable$751$2▼ $749
Savings and Temporary Cash Investments-$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-
Inventories for Sale or Use-$0-
Total Assets$494,254$691,914▲ $197,660
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable-$143,870-
Other Liabilities$20,547$8,307▼ $12,240
Accounts Payable and Accrued Expenses$6,950$4,549▼ $2,401
Total Liabilities$27,497$156,726▲ $129,229
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$466,757$535,188▲ $68,431
Total Net Assets Fund Balance$466,757$535,188▲ $68,431
Total Liabilities and Net Assets / Fund Balance$494,254$691,914▲ $197,660

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,051$19,087$22,138
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lowell KosakDirector of Staff DeFT$43,221$40,000$83,221
Marty SolomonPresidentFT$62,529$15,600$78,129
Jeff VanderlaanDirector of OpsFT$6,000$24,000$30,000
Ellen LukeDirector of AdmFT$14,400-$14,400

Board Members and Trustees

NameTitle
Megan GambinoChair
Ben SimmsDirector
Judy HopkinsDirector
Lori BrockDirector
William WestfallSecretary
Mark AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,173,120
Program Service Revenue
$0
Investment Income
$-10,057
Other Revenue
$1,196
All Other Contributions
$1,173,120
Change in Net Assets
$68,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$656,158
Other Expenses$439,670
Total Fundraising Expense$72,165
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$424,891$46,157$49,951$520,999
Current Officers, Directors, Trustees, and Key Employees$126,150--$126,150
Fees for Services Other$57,432$5,784$958$64,174
All Other Expenses$40,175$16,389$3,213$59,777
Other Expenses$28,869-$16,537$28,869
Fees for Services Accounting-$27,496-$27,496
Advertising$10,962$2,569$1,357$14,888
Payroll Taxes$7,148$1,712$149$9,009
Insurance$3,194$4,772-$7,966
Depreciation Depletion$6,333--$6,333
Total Functional Expenses$918,784$104,879$72,165$1,095,828
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$8,307
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 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
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
Jeff Vanderlaan
Title
Director of Ops
Signed
2020-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Vanderlaan
Formed
2010
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
140

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/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMPUS MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc1DONATIONS
IRS990/OtherExpensesGrp/Desc2SUPPORT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3STAFF SUPPORT AND DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt016537
IRS990/OtherExpensesGrp/ProgramServicesAmt0129511
IRS990/OtherExpensesGrp/ProgramServicesAmt167500
IRS990/OtherExpensesGrp/ProgramServicesAmt216619
IRS990/OtherExpensesGrp/ProgramServicesAmt328869
IRS990/OtherExpensesGrp/TotalAmt0129511
IRS990/OtherExpensesGrp/TotalAmt167500
IRS990/OtherExpensesGrp/TotalAmt233156
IRS990/OtherExpensesGrp/TotalAmt328869
IRS990/OtherLiabilitiesGrp/BOYAmt020547
IRS990/OtherLiabilitiesGrp/EOYAmt08307
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01196
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01196
IRS990/OtherRevenueTotalAmt01196
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt049951
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt046157
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0424891
IRS990/OtherSalariesAndWagesGrp/TotalAmt0520999
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0149
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01712
IRS990/PayrollTaxesGrp/ProgramServicesAmt07148
IRS990/PayrollTaxesGrp/TotalAmt09009
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01996
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JEFF VANDERLAAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01136906
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-256
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0322347
IRS990/PYOtherRevenueAmt0802
IRS990/PYRevenuesLessExpensesAmt0101857
IRS990/PYSalariesCompEmpBnftPaidAmt0713248
IRS990/PYTotalExpensesAmt01035595
IRS990/PYTotalRevenueAmt01137452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt068431
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01164259
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01173120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01136906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01023634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0959249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0979739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05272648
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01878
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025996
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt05272648
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01173120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01136906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01023634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0959249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0979739
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05272648
IRS990ScheduleA/TotalSupportAmt05301018
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/BookValueAmt03051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019087
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08307
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CreDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03051
IRS990ScheduleD/TotalLiabilityAmt08307
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
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0494254
IRS990/TotalAssetsEOYAmt0691914
IRS990/TotalAssetsGrp/BOYAmt0494254
IRS990/TotalAssetsGrp/EOYAmt0691914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01173120
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt072165
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104879
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0918784

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