Civic Intelligence

Impact Campus Ministries Inc.

990 • Fiscal year 2021 • EIN 27-2480141

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 11, 2021

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

38th percentile

0.03x

Higher debt load relative to assets than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.02x

Higher debt load relative to revenue than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

22%

Higher net margin than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

71st percentile

$103,315

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

55th percentile

17%

Faster revenue growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$850,143

Up $158,229 (+23%) from 2020

Net Assets

Up

$828,714

Up $293,526 (+55%) from 2020

Liabilities

Down

$21,429

Down $135,297 (-86%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin64th percentile

Revenue

Up

$1,364,557

Up $200,298 (+17%) from 2020

Expenses

Down

$1,071,031

Down $24,797 (-2.3%) from 2020

Net Income

Up

$293,526

Up $225,095 (+329%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

2021

Assets$850,143
Liabilities$21,429
Net Assets$828,714
Open 2021 Filing

Operations Trend

Revenue Growth55th percentile

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

2021

Revenue$1,364,557
Expenses$1,071,031
Net Income$293,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 11, 2021
Return Version
2020v4.0
Gross Receipts
$1,364,557
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$688,861$526,871▼ $161,990
Investments Other Securities-$250,000-
Savings and Temporary Cash Investments-$48,946-
Land, Buildings, and Equipment, Net$3,051$23,326▲ $20,275
Prepaid Expenses and Deferred Charges-$1,000-
Accounts Receivable$2$0▼ $2
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$691,914$850,143▲ $158,229
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$143,870--
Other Liabilities$8,307$12,253▲ $3,946
Accounts Payable and Accrued Expenses$4,549$9,176▲ $4,627
Total Liabilities$156,726$21,429▼ $135,297
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$535,188$828,714▲ $293,526
Total Net Assets Fund Balance$535,188$828,714▲ $293,526
Total Liabilities and Net Assets / Fund Balance$691,914$850,143▲ $158,229

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$23,326$4,954$28,280
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty SolomonPresidentFT$84,415$18,900$103,315
Lowell KosakDirector Spirit FormFT$70,432$14,400$84,832
Jeff VanderlaanVP & Director of OpsFT$12,300$24,000$36,300
Ellen LukeDirector of AdmFT$29,125-$29,125
Sarah JohnsonDirector Staff DevFT$12,135-$12,135

Board Members and Trustees

NameTitle
Lori BrockInterim Chair
Megan GambinoPast Chair
Ben SimmsDirector
Judy HopkinsDirector
William WestfallSecretary
Mark AckermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,288,703
Program Service Revenue
$0
Investment Income
$5,154
Other Revenue
$70,700
All Other Contributions
$1,144,833
Change in Net Assets
$293,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$755,493
Other Expenses$315,538
Total Fundraising Expense$98,495
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$396,226$50,984$84,369$531,579
Current Officers, Directors, Trustees, and Key Employees$208,407--$208,407
Fees for Services Other$70,098$52,774$400$123,272
Other Expenses$19,199$1,027$1,966$22,192
All Other Expenses$15,776$1,080$1,080$17,936
Payroll Taxes$11,371$2,549$1,587$15,507
Advertising$8,855$554$811$10,220
Insurance$3,047$4,920-$7,967
Depreciation Depletion$4,812--$4,812
Total Functional Expenses$858,648$113,888$98,495$1,071,031
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$12,253
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
2021-11-11
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
21
Volunteers
321

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0828714
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CAMPUS MINISTRY EXPENSES
IRS990/OtherExpensesGrp/Desc1STAFF SUPPORT AND DEVELOPMENT
IRS990/OtherExpensesGrp/Desc2SUPPORT DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3COMMUNICATION SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt08282
IRS990/OtherExpensesGrp/FundraisingAmt11966
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01027
IRS990/OtherExpensesGrp/ProgramServicesAmt058902
IRS990/OtherExpensesGrp/ProgramServicesAmt141670
IRS990/OtherExpensesGrp/ProgramServicesAmt220285
IRS990/OtherExpensesGrp/ProgramServicesAmt319199
IRS990/OtherExpensesGrp/TotalAmt058902
IRS990/OtherExpensesGrp/TotalAmt141670
IRS990/OtherExpensesGrp/TotalAmt228567
IRS990/OtherExpensesGrp/TotalAmt322192
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IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherRevenueTotalAmt070700
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084369
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt050984
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0396226
IRS990/OtherSalariesAndWagesGrp/TotalAmt0531579
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01587
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02549
IRS990/PayrollTaxesGrp/ProgramServicesAmt011371
IRS990/PayrollTaxesGrp/TotalAmt015507
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01000
IRS990/PrincipalOfficerNm0JEFF VANDERLAAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01173120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-10057
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0439670
IRS990/PYOtherRevenueAmt01196
IRS990/PYRevenuesLessExpensesAmt068431
IRS990/PYSalariesCompEmpBnftPaidAmt0656158
IRS990/PYTotalExpensesAmt01095828
IRS990/PYTotalRevenueAmt01164259
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0293526
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
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IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01173120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01136906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01023634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0959249
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05437742
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08201
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029272
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt070700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0146
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt054
IRS990ScheduleA/OtherIncome170Grp/TotalAmt073074
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.99460
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IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01136906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01023634
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0959249
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05437742
IRS990ScheduleA/TotalSupportAmt05540088
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt023326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04954
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt028280
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CreDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt023326
IRS990ScheduleD/TotalBookValueSecuritiesAmt0250000
IRS990ScheduleD/TotalLiabilityAmt012253
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/TotalAssetsBOYAmt0691914
IRS990/TotalAssetsEOYAmt0850143
IRS990/TotalAssetsGrp/BOYAmt0691914
IRS990/TotalAssetsGrp/EOYAmt0850143
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01288703
IRS990/TotalEmployeeCnt021

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$850,143
Liabilities
$21,429
Net assets
$828,714
Revenue
$1,364,557
Expenses
$1,071,031
Net income
$293,526
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