Civic Intelligence

The Center for Student Missions

990 • Fiscal year 2017 • EIN 33-0298916

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 27, 2018

Organization Profilewww.csm.org
6329 Germantown AvenuePhiladelphia, PA 19144

(267) 928-2620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.41x

Higher debt load relative to assets than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.13x

Higher debt load relative to revenue than 56% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

21st percentile

-9.6%

Higher net margin than 21% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

74th percentile

$113,740

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

4th percentile

-29%

Faster asset growth than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-7.7%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$873,282

Down $363,789 (-29%) from 2016

Net Assets

Down

$511,545

Down $259,890 (-34%) from 2016

Liabilities

Down

$361,737

Down $103,899 (-22%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$2,700,968

Down $225,116 (-7.7%) from 2016

Expenses

Down

$2,960,858

Down $69,712 (-2.3%) from 2016

Net Income

Down

-$259,890

Down $155,404 (-149%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2017

Assets$873,282
Liabilities$361,737
Net Assets$511,545
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$2,700,968
Expenses$2,960,858
Net Income-$259,890
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 27, 2018
Return Version
2017v2.2
Gross Receipts
$2,728,465
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$610,971$570,663▼ $40,308
Land, Buildings, and Equipment, Net$122,586$123,545▲ $959
Cash and Non-Interest-Bearing Accounts$426,236$122,861▼ $303,375
Prepaid Expenses and Deferred Charges$51,623$40,208▼ $11,415
Accounts Receivable$10,144$9,951▼ $193
Inventories for Sale or Use$14,511$5,054▼ $9,457
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$1,237,071$873,282▼ $363,789
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$420,503$312,753▼ $107,750
Accounts Payable and Accrued Expenses$45,133$48,984▲ $3,851
Total Liabilities$465,636$361,737▼ $103,899
Net Assets / Fund Balance
Unrestricted Net Assets$769,835$509,945▼ $259,890
Temporarily Rstr Net Assets$1,600$1,600→ $0
Total Net Assets Fund Balance$771,435$511,545▼ $259,890
Total Liabilities and Net Assets / Fund Balance$1,237,071$873,282▼ $363,789

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$18,912$133,413$152,325
Buildings$93,728$5,182$98,910
Equipment-$53,896$53,896
Leasehold Improvements$8,405$12,730$21,135
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dan ReeveFrmr PresidentFT$91,651$22,089$113,740
Justin PerryFormer DirectorFT$76,523$22,222$98,745
Marquita FarmerDirectorFT$19,864$2,181$22,045

Board Members and Trustees

NameTitle
Ridge BurnsChairman
John MackeyCo chairman
William H GeorgeFormer Chair
Debra Ortiz-VasquezTrustee
Doug MooreTrustee
Tim PetersTrustee
Bonnie MillerSecretary
Ken HamiltonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,475
Program Service Revenue
$2,557,062
Investment Income
$7,992
Other Revenue
$8,439
All Other Contributions
$127,475
Change in Net Assets
$-259,890

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,700,968
Revenue Not Reported on Form 990
$27,497
Total Revenue per Audited Statements
$2,728,465
Total Revenue per Form 990
$2,700,968
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,576,980
Other Expenses$1,268,080
Total Fundraising Expense$144,458
Grants and Similar Amounts Paid$115,798
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$852,888$161,533$103,469$1,117,890
Current Officers, Directors, Trustees, and Key Employees$96,454$80,491$11,093$188,038
Other Employee Benefits$116,862$22,763$12,133$151,758
Grants to Domestic Orgs$115,798--$115,798
Payroll Taxes$80,343$15,651$8,348$104,342
Occupancy$79,456--$79,456
Advertising$3,754$74,971-$78,725
Other Expenses$57,540$17,896$1,098$75,436
Travel$54,113$6,013-$60,126
Office Expenses$36,376$10,196$5,374$51,946
Fees for Services Accounting$17,473$15,726$1,747$34,946
All Other Expenses$9,201$20,582-$29,783
Insurance$17,852$8,793-$26,645
Depreciation Depletion$10,021$10,020-$20,041
Pension Plan Contributions$11,513$2,243$1,196$14,952
Conferences and Meetings$7,992$5,368-$13,360
Total Functional Expenses$2,297,927$518,473$144,458$2,960,858

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,988,355
Expenses per Audited Statements$2,960,858
Total Expenses per Form 990$2,960,858
Expenses Not Reported on Form 990$27,497
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$115,798
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$312,753
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
2018-07-27
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
116
Volunteers
8,523

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 $27497”

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

“cost of goods sold netted against revenu $27497”

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide students and adults with an effective urban ministry experience that transforms lives, influences churches and communities, and honors Christ.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-4762
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-4762
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt079456
IRS990/OccupancyGrp/TotalAmt079456
IRS990/OfficeExpensesGrp/FundraisingAmt05374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010196
IRS990/OfficeExpensesGrp/ProgramServicesAmt036376
IRS990/OfficeExpensesGrp/TotalAmt051946
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt012133
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116862
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151758
IRS990/OtherExpensesGrp/Desc0Project Expense
IRS990/OtherExpensesGrp/Desc1housing
IRS990/OtherExpensesGrp/Desc2Bank Fees
IRS990/OtherExpensesGrp/Desc3Training and Development
IRS990/OtherExpensesGrp/FundraisingAmt01098
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt066227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt117896
IRS990/OtherExpensesGrp/ProgramServicesAmt0475312
IRS990/OtherExpensesGrp/ProgramServicesAmt1243999
IRS990/OtherExpensesGrp/ProgramServicesAmt210980
IRS990/OtherExpensesGrp/ProgramServicesAmt357540
IRS990/OtherExpensesGrp/TotalAmt0475312
IRS990/OtherExpensesGrp/TotalAmt1243999
IRS990/OtherExpensesGrp/TotalAmt278305
IRS990/OtherExpensesGrp/TotalAmt375436
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IRS990/OtherLiabilitiesGrp/EOYAmt0312753
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013201
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013201
IRS990/OtherRevenueTotalAmt013201
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103469
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161533
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0852888
IRS990/OtherSalariesAndWagesGrp/TotalAmt01117890
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08348
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015651
IRS990/PayrollTaxesGrp/ProgramServicesAmt080343
IRS990/PayrollTaxesGrp/TotalAmt0104342
IRS990/PensionPlanContributionsGrp/FundraisingAmt01196
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02243
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt011513
IRS990/PensionPlanContributionsGrp/TotalAmt014952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt051623
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040208
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0812900
IRS990/ProgramServiceRevenueGrp/Desc0Group Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02557062
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02557062
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171741
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0133424
IRS990/PYInvestmentIncomeAmt09231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01275760
IRS990/PYOtherRevenueAmt022890
IRS990/PYProgramServiceRevenueAmt02722222
IRS990/PYRevenuesLessExpensesAmt0-104486
IRS990/PYSalariesCompEmpBnftPaidAmt01621386
IRS990/PYTotalExpensesAmt03030570
IRS990/PYTotalRevenueAmt02926084
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-259890
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0610971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0570663
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt08905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt08275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09075
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt011875
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0191434
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0223394
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt08782
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03429
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02557026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02722222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02890030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02885155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02998569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014053002
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08782
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03429
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99460
IRS990ScheduleA/PublicSupportTotal509Amt014943204
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08905

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$873,282
Liabilities
$361,737
Net assets
$511,545
Revenue
$2,700,968
Expenses
$2,960,858
Net income
-$259,890
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
2017Detailed filing. Detailed filing data is available for this year.$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