Civic Intelligence

Impact Campus Ministries Inc.

990 • Fiscal year 2022 • EIN 27-2480141

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 10, 2022

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

0.02x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

28th percentile

0.01x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

20%

Higher net margin than 71% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

66th percentile

$93,783

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$1,195,070

Up $344,927 (+41%) from 2021

Net Assets

Up

$1,171,085

Up $342,371 (+41%) from 2021

Liabilities

Up

$23,985

Up $2,556 (+12%) from 2021

Revenue

Up

$1,679,805

Up $315,248 (+23%) from 2021

Expenses

Up

$1,337,434

Up $266,403 (+25%) from 2021

Net Income

Up

$342,371

Up $48,845 (+17%) from 2021

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

2022

Assets$1,195,070
Liabilities$23,985
Net Assets$1,171,085

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

2022

Revenue$1,679,805
Expenses$1,337,434
Net Income$342,371
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$1,679,805
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
Savings and Temporary Cash Investments$48,946$513,730▲ $464,784
Cash and Non-Interest-Bearing Accounts$526,871$405,266▼ $121,605
Investments Other Securities$250,000$252,992▲ $2,992
Land, Buildings, and Equipment, Net$23,326$20,248▼ $3,078
Receivables From Officers Etc-$1,854-
Prepaid Expenses and Deferred Charges$1,000$980▼ $20
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$850,143$1,195,070▲ $344,927
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$9,176$15,238▲ $6,062
Other Liabilities$12,253$8,747▼ $3,506
Total Liabilities$21,429$23,985▲ $2,556
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$828,714$1,171,085▲ $342,371
Total Net Assets Fund Balance$828,714$1,171,085▲ $342,371
Total Liabilities and Net Assets / Fund Balance$850,143$1,195,070▲ $344,927

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,248$10,841$31,089
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marty SolomonPresidentFT$70,658$23,125$93,783
Sarah JohnsonDirector Staff DevFT$37,647$18,688$56,335
Ellen LukeDirector of AdmFT$55,985-$55,985
Lowell KosakDirector Spirit FormFT$39,921$15,000$54,921
Jeff VanderlaanVP & Director of OpsFT$25,047$25,000$50,047

Board Members and Trustees

NameTitle
Lori BrockBoard Chair
Folake FamoyeBoard Member
Josiah LeblancBoard Member
Judy HopkinsBoard Member
Mark AckermanBoard Member
Michael PattersonBoard Member
Bill WestfallSecretary
Ben SimmsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,660,533
Program Service Revenue
$0
Investment Income
$17,918
Other Revenue
$1,354
All Other Contributions
$1,660,533
Change in Net Assets
$342,371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$901,291
Other Expenses$436,143
Total Fundraising Expense$119,463
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$512,714$57,105$84,093$653,912
Current Officers, Directors, Trustees, and Key Employees$229,258--$229,258
Fees for Services Other$2,500$61,517$12,820$76,837
All Other Expenses$51,878$1,200$1,200$54,278
Other Expenses$33,895$3,510$4,499$41,904
Advertising$13,663$549$5,160$19,372
Payroll Taxes$14,975$1,449$1,697$18,121
Insurance$2,961$5,255-$8,216
Depreciation Depletion$5,887--$5,887
Total Functional Expenses$1,081,850$136,121$119,463$1,337,434
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 Officers, Directors, Trustees, and Key Employees-$1,854-
Receivables from Disqualified Persons-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
CreDIT CARD PAYABLE$8,747
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 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
Jeff Vanderlaan
Title
Director of Ops
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Vanderlaan
Formed
2010
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
27
Volunteers
392

Preparer

Firm
Hayden Ross PLLC
Address
315 S Almon, Moscow, ID 83843
Preparer
Kevin D Smith
Phone
2088825547
Raw XML AppendixShowing 400 of 489 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09176
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt015238
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AdvertisingGrp/FundraisingAmt05160
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0549
IRS990/AdvertisingGrp/ProgramServicesAmt013663
IRS990/AdvertisingGrp/TotalAmt019372
IRS990/AllOtherContributionsAmt01660533
IRS990/AllOtherExpensesGrp/FundraisingAmt01200
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01200
IRS990/AllOtherExpensesGrp/ProgramServicesAmt051878
IRS990/AllOtherExpensesGrp/TotalAmt054278
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0ELLEN LUKE
IRS990/BooksInCareOfDetail/PhoneNum03024686426
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 8492
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSCOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083843
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0526871
IRS990/CashNonInterestBearingGrp/EOYAmt0405266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0229258
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0229258
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01660533
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017918
IRS990/CYOtherExpensesAmt0436143
IRS990/CYOtherRevenueAmt01354
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0342371
IRS990/CYSalariesCompEmpBnftPaidAmt0901291
IRS990/CYTotalExpensesAmt01337434
IRS990/CYTotalFundraisingExpenseAmt0119463
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01679805
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05887
IRS990/DepreciationDepletionGrp/TotalAmt05887
IRS990/Desc0WE HAVE TEAMS SERVING STUDENTS AT MULTIPLE CAMPUSES ACROSS THE UNITED STATES. THE GOALS OF THESE PROGRAMS ARE TO ENCOURAGE STUDENTS TO ACCEPT JESUS CHRIST AS LORD AND SAVIOR, CONNECT COLLEGE STUDENTS WITH GOD AND ESTABLISH THEM IN CHRIST'S CHURCH, AND WORK IN TEAMS TO PURSUE, MODEL, AND TEACH INTIMACY WITH GOD WITHIN COLLEGE CAMPUS SETTINGS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt027
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01081850
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt012820
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt061517
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02500
IRS990/FeesForServicesOtherGrp/TotalAmt076837
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt118688
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt315000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt425000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0MARTY SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm1SARAH JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2ELLEN LUKE
IRS990/Form990PartVIISectionAGrp/PersonNm3LOWELL KOSAK
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF VANDERLAAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL WESTFALL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK ACKERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOSIAH LEBLANC
IRS990/Form990PartVIISectionAGrp/PersonNm8BEN SIMMS
IRS990/Form990PartVIISectionAGrp/PersonNm9LORI BROCK
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDY HOPKINS
IRS990/Form990PartVIISectionAGrp/PersonNm11MICHAEL PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm12FOLAKE FAMOYE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070658
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt137647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt255985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt339921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt425047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR STAFF DEV
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIR OF ADM
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIR SPIRIT FORM
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP & DIR OF OPS
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01679805
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05255
IRS990/InsuranceGrp/ProgramServicesAmt02961
IRS990/InsuranceGrp/TotalAmt08216
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt017918
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017918
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0250000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0252992
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010841
IRS990/LandBldgEquipBasisNetGrp/BOYAmt023326
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020248
IRS990/LandBldgEquipCostOrOtherBssAmt031089
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0828714
IRS990/NetAssetsOrFundBalancesEOYAmt01171085
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0828714
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01171085
IRS990/NondeductibleContributionsInd0false
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/FundraisingAmt09994
IRS990/OtherExpensesGrp/FundraisingAmt14499
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13510
IRS990/OtherExpensesGrp/ProgramServicesAmt0116740
IRS990/OtherExpensesGrp/ProgramServicesAmt163702
IRS990/OtherExpensesGrp/ProgramServicesAmt233677
IRS990/OtherExpensesGrp/ProgramServicesAmt333895
IRS990/OtherExpensesGrp/TotalAmt0116740
IRS990/OtherExpensesGrp/TotalAmt169238
IRS990/OtherExpensesGrp/TotalAmt243671
IRS990/OtherExpensesGrp/TotalAmt341904
IRS990/OtherLiabilitiesGrp/BOYAmt012253
IRS990/OtherLiabilitiesGrp/EOYAmt08747
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01354
IRS990/OtherRevenueTotalAmt01354
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt084093
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt057105
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0512714
IRS990/OtherSalariesAndWagesGrp/TotalAmt0653912
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01697
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01449
IRS990/PayrollTaxesGrp/ProgramServicesAmt014975
IRS990/PayrollTaxesGrp/TotalAmt018121
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0980
IRS990/PrincipalOfficerNm0JEFF VANDERLAAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01288703
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05154
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0315538
IRS990/PYOtherRevenueAmt070700
IRS990/PYRevenuesLessExpensesAmt0293526
IRS990/PYSalariesCompEmpBnftPaidAmt0755493
IRS990/PYTotalExpensesAmt01071031
IRS990/PYTotalRevenueAmt01364557
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt01854
IRS990/ReconcilationRevenueExpnssAmt0342371
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt048946
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0513730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01660533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01144833
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01173120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01136906
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01023634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06139026
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt017918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05154
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0199
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08918
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08201
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040390
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01354
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt070700
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01196
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0978
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0146
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074374
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98160
IRS990ScheduleA/PublicSupportPY170Pct00.98150
IRS990ScheduleA/PublicSupportTotal170Amt06139026
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01660533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01144833
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01173120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01136906
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01023634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06139026
IRS990ScheduleA/TotalSupportAmt06253790
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/BookValueAmt020248
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010841
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031089
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CreDIT CARD PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020248
IRS990ScheduleD/TotalBookValueSecuritiesAmt0252992
IRS990ScheduleD/TotalLiabilityAmt08747
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits