Civic Intelligence

Campus Religious Center Corp

990EZ • Fiscal year 2015 • EIN 37-0905290

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 28, 2016

210 W Mulberry StNormal, IL 61761-2530

(309) 452-4471

Siviq Scores

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

Liabilities / Assets

59th percentile

0.01x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

56th percentile

5.9%

Higher net margin than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

53rd percentile

3.0%

Faster asset growth than 53% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

1.1%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$111,232

Up $3,222 (+3.0%) from 2014

Net Assets

Up

$110,650

Up $3,515 (+3.3%) from 2014

Liabilities

Down

$582

Down $293 (-33%) from 2014

Revenue

Up

$59,876

Up $628 (+1.1%) from 2014

Expenses

Down

$56,361

Down $18,729 (-25%) from 2014

Net Income

Up

$3,515

Up $19,357 (+122%) from 2014

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2013: $122,977Liabilities 2013: $0Net Assets 2013: $122,9772013Assets 2014: $108,010Liabilities 2014: $875Net Assets 2014: $107,1352014Assets 2015: $111,232Liabilities 2015: $582Net Assets 2015: $110,6502015Assets 2016: $113,625Liabilities 2016: $1,227Net Assets 2016: $112,3982016Assets 2017: $120,608Liabilities 2017: $857Net Assets 2017: $119,7512017Assets 2018: $95,706Liabilities 2018: $854Net Assets 2018: $94,8522018Assets 2019: $99,262Liabilities 2019: $417Net Assets 2019: $98,8452019Assets 2021: $97,967Liabilities 2021: $363Net Assets 2021: $97,6042021Assets 2022: $98,035Liabilities 2022: $363Net Assets 2022: $97,6722022

Highlighted filing

2015

Assets$111,232
Liabilities$582
Net Assets$110,650

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2013: $54,645Expenses 2013: $59,837Net Income 2013: -$5,1922013Revenue 2014: $59,248Expenses 2014: $75,090Net Income 2014: -$15,8422014Revenue 2015: $59,876Expenses 2015: $56,361Net Income 2015: $3,5152015Revenue 2016: $102,020Expenses 2016: $100,272Net Income 2016: $1,7482016Revenue 2017: $63,969Expenses 2017: $56,616Net Income 2017: $7,3532017Revenue 2018: $51,829Expenses 2018: $76,728Net Income 2018: -$24,8992018Revenue 2019: $63,846Expenses 2019: $59,853Net Income 2019: $3,9932019Revenue 2021: $61,077Expenses 2021: $63,379Net Income 2021: -$2,3022021Revenue 2022: $66,058Expenses 2022: $65,990Net Income 2022: $682022

Highlighted filing

2015

Revenue$59,876
Expenses$56,361
Net Income$3,515
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 28, 2016
Return Version
2015v2.1
Gross Receipts
$59,876
Mission and Program Overview

Mission

Hold title to and manage ministry facili

Program Services

DescriptionGrantsExpenses
To hold title to and manage facility for campus ministry on behalf of a group of churches and church foundations all of which are tax exemept$59,856$56,361
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mathew DahmmPresident-$0--
Bob RyderSecretary-$0--
Sandy StewartOffice ManagerPT$0--
Matt GeerdesVice President-$0--
Phil GrizzardTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Campus Religious Center
EIN
37-0905290
Address
210 W Mulberry St, Normal, IL 61761-2530

Signing Officer

Name
Mathew Dahmm
Title
President
Phone
3094524471
Signed
2016-01-28
Discuss with paid preparer
No

Preparer

Firm
Rexroad and Associates
Address
302 N Morris Avenue, Bloomington, IL 61701
Preparer
John Rexroad
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountBank Charges 25Insurance 3,999Office Expenses 1,541Utilities 18,382

Description of total liabilities Part II line 26

Category Beginning of Year End of YearPayroll Liabities 875 582

Raw XML Appendix162 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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IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Sandy Stewart
IRS990EZ/BooksInCareOfDetail/PhoneNum03094524471
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0210 W Mulberry St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Normal
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0617612530
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt028310
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031532
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03515
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0108010
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111232
IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt079700
IRS990EZ/LandAndBuildingsGrp/EOYAmt079700
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107135
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0110650
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Mathew Dahmm
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Bob Ryder
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sandy Stewart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Matt Geerdes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Phil Grizzard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Office Manager
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt023947
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hold title to and manage ministry facili
IRS990EZ/PrintingPublicationsPostageAmt051
IRS990EZ/ProgramServiceRevenueAmt059856
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To hold title to and manage facility for campus ministry on behalf of a group of churches and church foundations all of which are tax exemept
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt059856
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056361
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt010400
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0875
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0582
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt056361
IRS990EZ/TotalProgramServiceExpensesAmt056361
IRS990EZ/TotalRevenueAmt059876
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0189
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt054645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt045401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047890
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99870
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt047890
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048079
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0267362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 25Insurance 3,999Office Expenses 1,541Utilities 18,382
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabities 875 582
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mathew Dahmm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03094524471
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Campus Religious Center
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0370905290
ReturnHeader/Filer/USAddress/AddressLine1Txt0210 W Mulberry St
ReturnHeader/Filer/USAddress/CityNm0Normal
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0617612530
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200638989
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rexroad and Associates
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0302 N Morris Avenue
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bloomington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061701
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Rexroad
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-05T13:12:43-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings