Civic Intelligence

United Campus Ministry Inc

EIN 31-0746405 • 501(c)3 • Athens, OH

Profile

Christian fellowship and community spiritual growth

18 North College StAthens, OH 45701
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

85%

Higher net margin than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

51st percentile

$60,008

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

98th percentile

275%

Faster asset growth than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

99th percentile

825%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,458,639

Up $1,069,388 (+275%) from 2022

Liabilities

Up

$3,608

Up $566 (+19%) from 2022

Net Assets

Up

$1,455,031

Up $1,068,822 (+277%) from 2022

Operations
Liabilities / Revenue24th percentileNet Margin97th percentile

Revenue

Up

$1,253,275

Up $1,117,748 (+825%) from 2022

Expenses

Down

$184,453

Down $44,241 (-19%) from 2022

Net Income

Up

$1,068,822

Up $1,161,989 (+1247%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $376,800Liabilities 2010: $4,240Net Assets 2010: $372,5602010Assets 2011: $394,811Liabilities 2011: $2,619Net Assets 2011: $392,1922011Assets 2012: $410,152Liabilities 2012: $2,579Net Assets 2012: $407,5732012Assets 2013: $432,002Liabilities 2013: $2,114Net Assets 2013: $429,8882013Assets 2014: $427,906Liabilities 2014: $7,871Net Assets 2014: $420,0352014Assets 2015: $442,577Liabilities 2015: $7,223Net Assets 2015: $435,3542015Assets 2016: $460,527Liabilities 2016: $9,776Net Assets 2016: $450,7512016Assets 2017: $471,281Liabilities 2017: $2,056Net Assets 2017: $469,2252017Assets 2018: $450,910Liabilities 2018: $2,205Net Assets 2018: $448,7052018Assets 2019: $492,548Liabilities 2019: $2,586Net Assets 2019: $489,9622019Assets 2020: $480,391Liabilities 2020: $2,690Net Assets 2020: $477,7012020Assets 2021: $486,049Liabilities 2021: $3,631Net Assets 2021: $482,4182021Assets 2022: $389,251Liabilities 2022: $3,042Net Assets 2022: $386,2092022Assets 2023: $1,458,639Liabilities 2023: $3,608Net Assets 2023: $1,455,0312023

Highlighted filing

2023

Assets$1,458,639
Liabilities$3,608
Net Assets$1,455,031
Open 2023 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $111,1692010Expenses 2011: $116,8402011Expenses 2012: $119,3052012Revenue 2013: $145,152Expenses 2013: $122,837Net Income 2013: $22,3152013Revenue 2014: $124,487Expenses 2014: $134,340Net Income 2014: -$9,8532014Revenue 2015: $152,398Expenses 2015: $132,170Net Income 2015: $20,2282015Revenue 2016: $161,569Expenses 2016: $146,172Net Income 2016: $15,3972016Revenue 2017: $139,294Expenses 2017: $125,007Net Income 2017: $14,2872017Revenue 2018: $123,232Expenses 2018: $143,752Net Income 2018: -$20,5202018Revenue 2019: $192,354Expenses 2019: $151,097Net Income 2019: $41,2572019Revenue 2020: $126,035Expenses 2020: $135,033Net Income 2020: -$8,9982020Revenue 2021: $114,510Expenses 2021: $109,793Net Income 2021: $4,7172021Revenue 2022: $135,527Expenses 2022: $228,694Net Income 2022: -$93,1672022Revenue 2023: $1,253,275Expenses 2023: $184,453Net Income 2023: $1,068,8222023

Highlighted filing

2023

Revenue$1,253,275
Expenses$184,453
Net Income$1,068,822
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,458,639
Liabilities
$3,608
Net assets
$1,455,031
Revenue
$1,253,275
Expenses
$184,453
Net income
$1,068,822
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.25$0.18$1.07
2022Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.14$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.48$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.13$0.14$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.19$0.15$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.12$0.14$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$0.14$0.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.16$0.15$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.44$0.15$0.13$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$0.12$0.13$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.15$0.12$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.00$0.41$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.39$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.37$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$1,410,520
Mission and Program Overview

Mission

CHRISTIAN FELLOWSHIP

Christian fellowship including counseling, education and service programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$147,676$1,219,078▲ $1,071,402
Investments in Publicly Traded Securities$95,804$900,216▲ $804,412
Land, Buildings, and Equipment, Net$238,533$235,953▼ $2,580
Pd in Cap Srpls Land Bldg Eqp Fund$238,533$235,953▼ $2,580
Savings and Temporary Cash Investments$30,000$221,923▲ $191,923
Cash and Non-Interest-Bearing Accounts$24,914$100,547▲ $75,633
Total Assets$389,251$1,458,639▲ $1,069,388
Liabilities
Accounts Payable and Accrued Expenses$3,042$3,608▲ $566
Total Liabilities$3,042$3,608▲ $566
Net Assets / Fund Balance
Total Net Assets Fund Balance$386,209$1,455,031▲ $1,068,822
Total Liabilities and Net Assets / Fund Balance$389,251$1,458,639▲ $1,069,388

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,678$16,908-
Land$42,714--
Equipment$561$10,479-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mickey HartExec DirectorFT$60,008$60,008

Board Members and Trustees

NameTitle
Barb HarrisonChairperson
Jen SomervilleDirector
Morrigan JonesDirector
Beau UqdahSecretary
Jesse RobersonTreasurer-vc
Revenue and Support

Revenue Composition

Contributions and Grants
$864,734
Program Service Revenue
$565
Investment Income
$-5,168
Other Revenue
$393,144
All Other Contributions
$864,734
Change in Net Assets
$1,068,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,459
Other Expenses$62,994
Total Fundraising Expense$9,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$36,008$18,000$6,000$60,008
Other Salaries and Wages$41,190$5,670-$46,860
Occupancy$26,730$2,970-$29,700
Other Expenses$9,090--$9,090
Payroll Taxes$6,027$1,838$468$8,333
Information Technology$1,721$5,590-$7,311
Other Employee Benefits$6,258--$6,258
Office Expenses$3,388$815$2,006$6,209
Fees for Services Accounting$88$4,196-$4,284
Depreciation Depletion$2,580--$2,580
Fees for Services Other-$2,457-$2,457
Fees for Service Investment Mgmnt Fees--$707$707
Fees for Services Legal-$100$242$342
Travel$118--$118
Advertising-$100-$100
Conferences and Meetings-$96-$96
Total Functional Expenses$133,198$41,832$9,423$184,453
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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

PART VI, SECTION B, LINE 11A

“The 990 is shared with the board president and the executive director before filing and the remainder of the board after.”

Part VI, Section C, Line 19

“Documents are shared upon request”

PART VIII, LINE 11A FMV INCREASE

“This amount includes the increase from 2022 which was not available at the time the 990 was filed.”

Filing and Contact Details

Filer

Filer Name
United Campus Ministry Inc
EIN
31-0746405
Address
18 NORTH COLLEGE ST, Athens, OH 45701

Signing Officer

Name
Barbara Harrison
Title
Chairperson
Phone
7405937301
Signed
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Harrison
Formed
1975
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Ms Accounting and Taxes Inc
Address
PO BOX 389, ATHENS, OH 45701
Preparer
Mary Ann Mcclure
Phone
7405924625
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PYSalariesCompEmpBnftPaidAmt095536
IRS990/PYTotalExpensesAmt0228694
IRS990/PYTotalRevenueAmt0135527
IRS990/ReconcilationRevenueExpnssAmt01068822
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt03342
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0863473
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0147676
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01219078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221923
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0REIMBURSEMENTS AND REFUNDS; FAIR MARKET VALUE INCREASE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A LINE 10 OTHER INCOME
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0865299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105656
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt074771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt082873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0139534
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01268133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0155419
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt031820
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt039739
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt040131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt035409
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0302518
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0389802
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0163
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0394363
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64540
IRS990ScheduleA/PublicSupportPY170Pct00.73530
IRS990ScheduleA/PublicSupportTotal170Amt01268133
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0865299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105656
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt074771
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt082873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0139534
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01268133
IRS990ScheduleA/TotalSupportAmt01965014
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/BuildingsGrp/BookValueAmt0192678
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016908
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0209586
IRS990ScheduleD/EquipmentGrp/BookValueAmt0561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010479
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt011040
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt042714
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042714
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0235953
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS SHARED WITH THE BOARD PRESIDENT AND THE EXECUTIVE DIRECTOR BEFORE FILING AND THE REMAINDER OF THE BOARD AFTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE SHARED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS AMOUNT INCLUDES THE INCREASE FROM 2022 WHICH WAS NOT AVAILABLE AT THE TIME THE 990 WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART VI, SECTION B, LINE 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VIII, LINE 11a FMV INCREASE
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0389251
IRS990/TotalAssetsEOYAmt01458639
IRS990/TotalAssetsGrp/BOYAmt0389251
IRS990/TotalAssetsGrp/EOYAmt01458639
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0864734
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041832
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0133198
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03042
IRS990/TotalLiabilitiesEOYAmt03608
IRS990/TotalLiabilitiesGrp/BOYAmt03042
IRS990/TotalLiabilitiesGrp/EOYAmt03608
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0386209
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01455031
IRS990/TotalProgramServiceExpensesAmt0184453
IRS990/TotalProgramServiceRevenueAmt0565
IRS990/TotalReportableCompFromOrgAmt060008
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0388541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01253275
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0389251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01458639
IRS990/TravelGrp/ProgramServicesAmt0118
IRS990/TravelGrp/TotalAmt0118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018 N COLLEGE ST
IRS990/USAddress/CityNm0ATHENS
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045701
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA HARRISON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum07405937301
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0UNITED CAMPUS MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0UNIT
ReturnHeader/Filer/EIN0310746405
ReturnHeader/Filer/USAddress/AddressLine1Txt018 NORTH COLLEGE ST
ReturnHeader/Filer/USAddress/CityNm0Athens
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045701
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311258335
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MS ACCOUNTING AND TAXES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 389
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ATHENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045701
ReturnHeader/PreparerPersonGrp/PhoneNum07405924625
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY ANN MCCLURE
ReturnHeader/ReturnTs02024-06-05T08:05:03-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BARBARA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRISON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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