Civic Intelligence

Campus Religious Center Corp

990EZ • Fiscal year 2016 • EIN 37-0905290

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization ProfileNA
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

63rd percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

51st percentile

2.2%

Faster asset growth than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

70%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$113,625

Up $5,615 (+5.2%) from 2014

Net Assets

Up

$112,398

Up $5,263 (+4.9%) from 2014

Liabilities

Up

$1,227

Up $352 (+40%) from 2014

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin47th percentile

Revenue

Up

$102,020

Up $42,772 (+72%) from 2014

Expenses

Up

$100,272

Up $25,182 (+34%) from 2014

Net Income

Up

$1,748

Up $17,590 (+111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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 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

2016

Assets$113,625
Liabilities$1,227
Net Assets$112,398
Open 2016 Filing

Operations Trend

Revenue Growth90th percentile

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 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

2016

Revenue$102,020
Expenses$100,272
Net Income$1,748
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$102,020
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$101,999$99,959
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mathew DahmmPresident-$0--
Bob RyderSecretary-$0--
Sandy StewartOffice ManagerPT$0--
Phill GrizzardVice 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
2017-05-04
Discuss with paid preparer
No

Preparer

Firm
Rexroad and Associates
Address
302 N Morris Avenue, Bloomington, IL 61701
Preparer
John Rexroad
Phone
3098283042
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBank Charges 25Insurance 3,673Office Expenses 1,050Utilities 19,418”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPayroll Liabities 582 1,227”

Raw XML Appendix164 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Sandy Stewart
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0Hourly
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/BOYAmt031532
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033925
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01748
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0225
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0111232
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113625
IRS990EZ/GrossReceiptsAmt0102020
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt079700
IRS990EZ/LandAndBuildingsGrp/EOYAmt079700
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0110650
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0112398
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0110650
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0112398
IRS990EZ/OccupancyRentUtltsAndMaintAmt064126
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt212.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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/PersonNm3Phill Grizzard
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/OtherExpensesTotalAmt024166
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Hold title to and manage ministry facili
IRS990EZ/ProgramServiceRevenueAmt0101999
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/GrantsAndAllocationsAmt0101999
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt099959
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt011755
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0582
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01227
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100272
IRS990EZ/TotalProgramServiceExpensesAmt099959
IRS990EZ/TotalRevenueAmt0102020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0168
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059856
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt059213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt054645
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0219115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0113
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0168
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt0219115
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt054645
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt045401
IRS990ScheduleA/Total509Grp/TotalAmt0219115
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059876
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt054645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt045514
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0219283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBank Charges 25Insurance 3,673Office Expenses 1,050Utilities 19,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearPayroll Liabities 582 1,227
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Mathew Dahmm
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03094524471
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01FB2C40C57C15A292FDF2C81B2A61AC699CB642B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01FB2C40C57C15A292FDF2C81B2A61AC699CB642B
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId03702852017132sa341v3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.106.219.29
ReturnHeader/FilingSecurityInformation/IPDt02017-05-12
ReturnHeader/FilingSecurityInformation/IPTm010:50:40
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/PhoneNum03098283042
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Rexroad
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-05-04T14:42:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,625
Liabilities
$1,227
Net assets
$112,398
Revenue
$102,020
Expenses
$100,272
Net income
$1,748
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.66$0.66$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.98$0.61$0.63$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.64$0.60$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.01$0.95$0.52$0.77$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.01$1.20$0.64$0.57$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.14$0.01$1.12$1.02$1.00$0.02
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.01$1.07$0.59$0.75$0.16
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.00$1.23$0.55$0.60$0.05