Civic Intelligence

The Center for Student Missions

990 • Fiscal year 2019 • EIN 33-0298916

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

80th percentile

0.48x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 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.

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

Net Margin

25th percentile

-6.1%

Higher net margin than 25% of similar nonprofits.

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

Top Officer Pay

74th percentile

$114,150

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

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

Asset Growth

8th percentile

-16%

Faster asset growth than 8% of similar nonprofits.

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

Revenue Growth

22nd percentile

-10%

Faster revenue growth than 22% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$607,366

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

Net Assets

Down

$318,791

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

Liabilities

Up

$288,575

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

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th 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

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2019

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

Operations Trend

Revenue Growth22nd 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

2019

Revenue$1,976,787
Expenses$2,096,576
Net Income-$119,789
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.0
Gross Receipts
$1,990,039
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$433,339$291,009▼ $142,330
Cash and Non-Interest-Bearing Accounts$148,409$174,095▲ $25,686
Land, Buildings, and Equipment, Net$107,663$106,747▼ $916
Prepaid Expenses and Deferred Charges$12,738$18,213▲ $5,475
Accounts Receivable$14,283$13,791▼ $492
Inventories for Sale or Use$4,334$2,511▼ $1,823
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$721,766$607,366▼ $114,400
Other Assets Total$1,000$1,000→ $0
Liabilities
Other Liabilities$257,804$256,988▼ $816
Accounts Payable and Accrued Expenses$25,382$31,587▲ $6,205
Total Liabilities$283,186$288,575▲ $5,389
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$436,980$318,791▼ $118,189
Net Assets With Donor Restrictions$1,600--
Total Net Assets Fund Balance$438,580$318,791▼ $119,789
Total Liabilities and Net Assets / Fund Balance$721,766$607,366▼ $114,400

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,666$150,659$152,325
Buildings$86,683$12,227$98,910
Equipment-$53,896$53,896
Leasehold Improvements$15,898$17,573$33,471
Land$2,500-$2,500
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gary BallardPresidentFT$112,500$1,650$114,150
Marquita FarmerDirectorFT$64,200$6,125$70,325

Board Members and Trustees

NameTitle
John MackeyChairman
Debra Ortiz-VasquezFormerTrustee
Christina ScottTrustee
Doug MooreTrustee
Jes WilliamsTrustee
Ridge BurnsTrustee
Tim PetersTrustee
Ken HamiltonFormerTreasurer
Arun DhanarajanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$93,155
Program Service Revenue
$1,836,648
Investment Income
$7,722
Other Revenue
$39,262
All Other Contributions
$93,155
Change in Net Assets
$-119,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,216,475
Other Expenses$875,083
Total Fundraising Expense$89,411
Grants and Similar Amounts Paid$5,018
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$782,596$10,675$31,630$824,901
Current Officers, Directors, Trustees, and Key Employees$7,032$147,580$29,862$184,474
Other Employee Benefits$96,911$14,894$6,990$118,795
Occupancy$60,065$11,574$4,609$76,248
Payroll Taxes$59,573$11,479$4,572$75,624
All Other Expenses$29,426$10,072$7,531$47,029
Travel$39,969--$39,969
Other Expenses$64,517$34,029$1,791$35,820
Advertising$27,330--$27,330
Insurance$16,445$3,169$1,262$20,876
Fees for Services Accounting-$17,758-$17,758
Depreciation Depletion$6,626$6,626-$13,252
Pension Plan Contributions$12,172$23$486$12,681
Office Expenses$8,832$1,702$678$11,212
Grants to Domestic Orgs$5,018--$5,018
Conferences and Meetings$4,369--$4,369
Total Functional Expenses$1,730,415$276,750$89,411$2,096,576
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$256,988
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

“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
Gary Ballard
Title
President
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Formed
1988
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
7
Employees
86
Volunteers
5,887

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.”

Raw XML AppendixShowing 400 of 538 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.

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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/OccupancyGrp/ManagementAndGeneralAmt011574
IRS990/OccupancyGrp/ProgramServicesAmt060065
IRS990/OccupancyGrp/TotalAmt076248
IRS990/OfficeExpensesGrp/FundraisingAmt0678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01702
IRS990/OfficeExpensesGrp/ProgramServicesAmt08832
IRS990/OfficeExpensesGrp/TotalAmt011212
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06990
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt096911
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0118795
IRS990/OtherExpensesGrp/Desc0Project Expense
IRS990/OtherExpensesGrp/Desc1group housing
IRS990/OtherExpensesGrp/Desc2Training and Development
IRS990/OtherExpensesGrp/Desc3Bank Fees
IRS990/OtherExpensesGrp/FundraisingAmt01791
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt134029
IRS990/OtherExpensesGrp/ProgramServicesAmt0320359
IRS990/OtherExpensesGrp/ProgramServicesAmt1189175
IRS990/OtherExpensesGrp/ProgramServicesAmt264517
IRS990/OtherExpensesGrp/TotalAmt0320359
IRS990/OtherExpensesGrp/TotalAmt1189175
IRS990/OtherExpensesGrp/TotalAmt271686
IRS990/OtherExpensesGrp/TotalAmt335820
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IRS990/OtherLiabilitiesGrp/EOYAmt0256988
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueTotalAmt029689
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt031630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010675
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0782596
IRS990/OtherSalariesAndWagesGrp/TotalAmt0824901
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04572
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011479
IRS990/PayrollTaxesGrp/ProgramServicesAmt059573
IRS990/PayrollTaxesGrp/TotalAmt075624
IRS990/PensionPlanContributionsGrp/FundraisingAmt0486
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt023
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012172
IRS990/PensionPlanContributionsGrp/TotalAmt012681
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012738
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018213
IRS990/ProfessionalFundraisingInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0Group Fee Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01836648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01836648
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0112865
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04479
IRS990/PYInvestmentIncomeAmt07725
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0959971
IRS990/PYOtherRevenueAmt016204
IRS990/PYProgramServiceRevenueAmt02070029
IRS990/PYRevenuesLessExpensesAmt0-72965
IRS990/PYSalariesCompEmpBnftPaidAmt01315338
IRS990/PYTotalExpensesAmt02279788
IRS990/PYTotalRevenueAmt02206823
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-119789
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0433339
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0291009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt03165
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05184
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt08905
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt08275
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt027229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt093155
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0127475
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0171740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0219473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0724708
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07992
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt09231
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01836648
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02070029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02557026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02722222
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02890030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012075955
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07725
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07992
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt09231
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt09628
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt042298
IRS990ScheduleA/InvestmentIncomeCYPct00.00320
IRS990ScheduleA/InvestmentIncomePYPct00.00360
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt030848
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt035936
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt049681
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt063889
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct00.99350
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01700
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03165
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05184

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

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
2019Detailed filing. Detailed filing data is available for this year.$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