Civic Intelligence

The Center for Student Missions

EIN 33-0298916 • 501(c)3 • Philadelphia, PA

Profile

To provide students and adults with an effective urban ministry experience that transforms lives, influences churches and communities, and honors Christ.

6329 Germantown AvenuePhiladelphia, PA 19144

www.csm.org

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

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

Liabilities / Revenue

60th percentile

0.15x

Higher debt load relative to revenue than 60% of similar nonprofits.

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

Net Margin

27th percentile

-6.1%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

21st percentile

-10%

Faster revenue growth than 21% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$607,366

Down $114,400 (-16%) from 2018

Liabilities

Up

$288,575

Up $5,389 (+1.9%) from 2018

Net Assets

Down

$318,791

Down $119,789 (-27%) from 2018

Operations
Liabilities / Revenue60th percentileNet Margin27th percentile

Revenue

Down

$1,976,787

Down $230,036 (-10%) from 2018

Expenses

Down

$2,096,576

Down $183,212 (-8.0%) from 2018

Net Income

Down

-$119,789

Down $46,824 (-64%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,526,462Liabilities 2010: $559,912Net Assets 2010: $966,5502010Assets 2011: $1,548,490Liabilities 2011: $484,706Net Assets 2011: $1,063,7842011Assets 2013: $1,567,454Liabilities 2013: $549,950Net Assets 2013: $1,017,5042013Assets 2014: $1,502,844Liabilities 2014: $541,064Net Assets 2014: $961,7802014Assets 2016: $1,237,071Liabilities 2016: $465,636Net Assets 2016: $771,4352016Assets 2017: $873,282Liabilities 2017: $361,737Net Assets 2017: $511,5452017Assets 2018: $721,766Liabilities 2018: $283,186Net Assets 2018: $438,5802018Assets 2019: $607,366Liabilities 2019: $288,575Net Assets 2019: $318,7912019

Highlighted filing

2019

Assets$607,366
Liabilities$288,575
Net Assets$318,791
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $3,203,9042010Expenses 2011: $3,467,9602011Revenue 2013: $3,256,348Expenses 2013: $3,213,760Net Income 2013: $42,5882013Revenue 2014: $3,100,881Expenses 2014: $3,156,605Net Income 2014: -$55,7242014Revenue 2016: $2,926,084Expenses 2016: $3,030,570Net Income 2016: -$104,4862016Revenue 2017: $2,700,968Expenses 2017: $2,960,858Net Income 2017: -$259,8902017Revenue 2018: $2,206,823Expenses 2018: $2,279,788Net Income 2018: -$72,9652018Revenue 2019: $1,976,787Expenses 2019: $2,096,576Net Income 2019: -$119,7892019

Highlighted filing

2019

Revenue$1,976,787
Expenses$2,096,576
Net Income-$119,789
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$607,366
Liabilities
$288,575
Net assets
$318,791
Revenue
$1,976,787
Expenses
$2,096,576
Net income
-$119,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.29$0.32$1.98$2.10$0.12
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.28$0.44$2.21$2.28$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.36$0.51$2.70$2.96$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.47$0.77$2.93$3.03$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.50$0.54$0.96$3.10$3.16$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.57$0.55$1.02$3.26$3.21$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.48$1.06$3.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.56$0.97$3.20
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 13, 2019
Return Version
2018v3.1
Gross Receipts
$2,221,467
Mission and Program Overview

Mission

To provide students and adults with an effective urban ministry experience that transforms lives, influences churches and communities, and honors Christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$570,663$433,339▼ $137,324
Cash and Non-Interest-Bearing Accounts$122,861$148,409▲ $25,548
Land, Buildings, and Equipment, Net$123,545$107,663▼ $15,882
Accounts Receivable$9,951$14,283▲ $4,332
Prepaid Expenses and Deferred Charges$40,208$12,738▼ $27,470
Inventories for Sale or Use$5,054$4,334▼ $720
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$873,282$721,766▼ $151,516
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$312,753$257,804▼ $54,949
Accounts Payable and Accrued Expenses$48,984$25,382▼ $23,602
Total Liabilities$361,737$283,186▼ $78,551
Net Assets / Fund Balance
Unrestricted Net Assets$509,945$436,980▼ $72,965
Temporarily Rstr Net Assets$1,600$1,600→ $0
Total Net Assets Fund Balance$511,545$438,580▼ $72,965
Total Liabilities and Net Assets / Fund Balance$873,282$721,766▼ $151,516

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,666$143,659$152,325
Buildings$90,205$8,705$98,910
Equipment-$53,896$53,896
Leasehold Improvements$6,292$14,843$21,135
Land$2,500-$2,500
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Marquita FarmerDirectorFT$59,337$7,800$67,137
Gary BallardPresidentFT$29,063-$29,063

Board Members and Trustees

NameTitle
Ridge BurnsChairman
John MackeyVice Chair
Debra Ortiz-VasquezTrustee
Doug MooreTrustee
Tim PetersTrustee
Bonnie MillerSecretary
Ken HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$112,865
Program Service Revenue
$2,070,029
Investment Income
$7,725
Other Revenue
$16,204
All Other Contributions
$112,865
Change in Net Assets
$-72,965

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,206,823
Revenue Not Reported on Form 990
$14,644
Total Revenue per Audited Statements
$2,221,467
Total Revenue per Form 990
$2,206,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,315,338
Other Expenses$959,971
Total Fundraising Expense$101,198
Grants and Similar Amounts Paid$4,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$887,706$47,726$57,755$993,187
Other Employee Benefits$104,683$9,155$7,588$121,426
Current Officers, Directors, Trustees, and Key Employees$6,714$76,960$12,526$96,200
Occupancy$77,702$10,299$6,043$94,044
Payroll Taxes$72,860$9,657$5,666$88,183
All Other Expenses$32,823$9,327$6,218$48,368
Travel$41,928--$41,928
Other Expenses$66,170$39,031$2,054$41,085
Fees for Services Accounting-$36,299-$36,299
Insurance$23,942$3,173$1,862$28,977
Advertising$24,847--$24,847
Pension Plan Contributions$14,810$546$986$16,342
Depreciation Depletion$7,941$7,940-$15,881
Office Expenses$6,434$853$500$7,787
Grants to Domestic Orgs$4,479--$4,479
Conferences and Meetings$4,461--$4,461
Total Functional Expenses$1,920,272$258,318$101,198$2,279,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,294,432
Expenses per Audited Statements$2,279,788
Total Expenses per Form 990$2,279,788
Expenses Not Reported on Form 990$14,644
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
Group fees paid in advance$257,804
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

“Form 990 was prepared by an independent CPA firm and a copy of the draft form of the 990 is emailed to the board members for comment prior to filing. It is also reviewed in detail by the Director of Operations prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Audit committee chairperson/board chairperson reviews the annual board and key staff conflict of interest declarations and brings any matters up to the board/audit committee for their determination and resolution. every effort is made to ensure only independent board members are involved in any decision that might involve a potential conflict of interest. decisions are documented in the minutes.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Compensation comparisons for the CEO and the Director of Operations is presented to the board prior to approval of the budget on an annual basis. The review and contemporaneous consideration of said compensation is considered and approved by the independent board members.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Center for Student Missions
EIN
33-0298916
Phone
2679282620
Address
6329 Germantown Avenue, Philadelphia, PA 19144

Signing Officer

Name
Marquita Farmer
Title
Director
Signed
2019-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
108
Volunteers
6,081

Preparer

Firm
Morey Nee Buck & Oswald LLC
Address
2571 BAGLYOS CIR STE B20, BETHLEHEM, PA 18020-8046
Preparer
William C Oswald
Phone
6108821000
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The preparation of the financial statements in conformity with accounting principles generally accepted in the United States of America requires CSM to report information regarding its exposure to various tax positions taken. Management has performed their evaluation and believes there are no unrecognized tax positions that are required to be disclosed.The Organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits in progress for any open tax periods. The Organizations policy is to classify income tax related interest and penalties, if any, in interest expense and other expenses, respectively.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“cost of goods sold netted against revenu $14644”

Part XII, Line 2D: Other expenses and losses per audited F/S

“cost of goods sold netted against revenu $14644”

Raw XML AppendixShowing 400 of 534 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
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IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt07940
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IRS990/DepreciationDepletionGrp/TotalAmt015881
IRS990/Desc0Over 10,000 youth and adults from churches, schools, and universities provided over 250,000 volunteer hours to urban ministries and charitable organizations in ten cities via CSM. Homeless, AIDS victims, immigrants, under-resourced urban churches, food banks, after school youth programs, and senior citizens benefited from the assistance and Christian service provided through CSM. Participants discovered new talents and abilities to help those people most often marginalized in our North American environments.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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