Civic Intelligence

Ecumenical Campus Ministries Inc

EIN 48-1078399 • 501(c)3 • Lawrence, KS

Profile

To support and maintain a campus ministry for students, faculty, and staff at the University of Kansas.

1204 Oread AvenueLawrence, KS 66044

groups.ku.edu/~ecmku

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$461,607

Down $35,610 (-7.2%) from 2023

Liabilities

Down

$2,434

Down $1,369 (-36%) from 2023

Net Assets

Down

$459,173

Down $34,241 (-6.9%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin55th percentile

Revenue

Down

$151,353

Down $78,455 (-34%) from 2023

Expenses

Up

$185,596

Up $9,555 (+5.4%) from 2023

Net Income

Down

-$34,243

Down $88,010 (-164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$600K$400K$200K$0Assets 2016: $511,966Liabilities 2016: $10,829Net Assets 2016: $501,1372016Assets 2017: $492,220Liabilities 2017: $10,160Net Assets 2017: $482,0602017Assets 2021: $431,418Liabilities 2021: $8,918Net Assets 2021: $422,5002021Assets 2022: $436,823Liabilities 2022: $4,098Net Assets 2022: $432,7252022Assets 2023: $497,217Liabilities 2023: $3,803Net Assets 2023: $493,4142023Assets 2024: $461,607Liabilities 2024: $2,434Net Assets 2024: $459,1732024

Highlighted filing

2024

Assets$461,607
Liabilities$2,434
Net Assets$459,173
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2016: $83,993Expenses 2016: $113,884Net Income 2016: -$29,8912016Revenue 2017: $89,795Expenses 2017: $108,872Net Income 2017: -$19,0772017Revenue 2021: $100,913Expenses 2021: $96,429Net Income 2021: $4,4842021Revenue 2022: $122,318Expenses 2022: $107,090Net Income 2022: $15,2282022Revenue 2023: $229,808Expenses 2023: $176,041Net Income 2023: $53,7672023Revenue 2024: $151,353Expenses 2024: $185,596Net Income 2024: -$34,2432024

Highlighted filing

2024

Revenue$151,353
Expenses$185,596
Net Income-$34,243
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$461,607
Liabilities
$2,434
Net assets
$459,173
Revenue
$151,353
Expenses
$185,596
Net income
-$34,243
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.62$0.02$4.59$1.51$1.86$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.97$0.04$4.93$2.30$1.76$0.54
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.04$4.33$1.22$1.07$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.09$4.23$1.01$0.96$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.92$0.10$4.82$0.90$1.09$0.19
2016Detailed filing. Detailed filing data is available for this year.$5.12$0.11$5.01$0.84$1.14$0.30
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 17, 2016
Return Version
2015v2.1
Gross Receipts
$83,993
Mission and Program Overview

Mission

To support and maintain a campus ministry for students, faculty, and staff at the University of Kansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$531,028$501,137▼ $29,891
Land, Buildings, and Equipment, Net$474,027$456,507▼ $17,520
Savings and Temporary Cash Investments$31,566$29,601▼ $1,965
Other Notes and Loans Receivable, Net$17,063$16,813▼ $250
Cash and Non-Interest-Bearing Accounts$6,004$5,248▼ $756
Investments in Publicly Traded Securities$3,281$3,797▲ $516
Total Assets$531,941$511,966▼ $19,975
Liabilities
Other Liabilities$913$10,829▲ $9,916
Total Liabilities$913$10,829▲ $9,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$531,028$501,137▼ $29,891
Total Liabilities and Net Assets / Fund Balance$531,941$511,966▼ $19,975

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$456,507$70,079$526,586
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Loring HendersonChairman
Jacqueline LordVice Chairman
Andrew B BrownDirector
Charles KriderDirector
Jack MitchellDirector
Jean GrantDirector
John LordDirector
Marie TaylorDirector
Matt SchwabauerDirector
Paul ChambersDirector
Rich GivensDirector
Roger MartinDirector
Taylor FordDirector
Timothy MillerDirector
Noah CampoSecretary
George WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,753
Program Service Revenue
$4,899
Investment Income
$530
Other Revenue
$34,811
All Other Contributions
$43,753
Change in Net Assets
$-29,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,324
Salaries, Compensation, and Employee Benefits$26,560
Total Fundraising Expense$1,488
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$38,571-$38,571
Other Salaries and Wages-$24,673-$24,673
Depreciation Depletion-$17,520-$17,520
Other Expenses$5,904$11,298$1,488$11,298
Office Expenses-$4,582-$4,582
Fees for Services Accounting-$3,401-$3,401
Fees for Services Legal-$2,380-$2,380
Payroll Taxes-$1,887-$1,887
All Other Expenses-$849-$849
Advertising$629--$629
Fees for Services Other-$571-$571
Total Functional Expenses$6,533$105,863$1,488$113,884
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
IRS installment loan payable$9,813
Rental deposits$734
Payroll liabilities$282
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The treasurer of the board at the time of the filing of the 990 for this fiscal year will review the 990 on behalf of the board of directors.”

CEO executive director top management comp Part VI line 15A

“Executive director compensation is determined by the personnel committee of the board of directors. The personnel committee also does interviews, hires, and performance reviews of the executive director.”

Governing documents etc available to public Part VI line 19

“Governing documents are available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Ecumenical Campus Ministries Inc
EIN
48-1078399
Address
1204 Oread Avenue, Lawrence, KS 66044

Signing Officer

Name
George Wilson
Title
Treasurer
Phone
7858434933
Signed
2016-10-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Loring Henderson
Formed
1960
Legal Domicile
Ks
Voting Board Members
16
Independent Board Members
16
Employees
1
Volunteers
90

Preparer

Firm
Denise L Kester CPA
Address
735 N 5, Lawrence, KS 66044-5306
Preparer
Denise L Kester
Phone
7858436266
Raw XML AppendixShowing 400 of 476 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/OfficeExpensesGrp/TotalAmt04582
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Bank fees and penalties
IRS990/OtherExpensesGrp/Desc2Fundraising expenses
IRS990/OtherExpensesGrp/Desc3IRS penalties and interest
IRS990/OtherExpensesGrp/FundraisingAmt01488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt111298
IRS990/OtherExpensesGrp/ProgramServicesAmt05904
IRS990/OtherExpensesGrp/TotalAmt05904
IRS990/OtherExpensesGrp/TotalAmt1131
IRS990/OtherExpensesGrp/TotalAmt21488
IRS990/OtherExpensesGrp/TotalAmt311298
IRS990/OtherLiabilitiesGrp/BOYAmt0913
IRS990/OtherLiabilitiesGrp/EOYAmt010829
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt024673
IRS990/OtherSalariesAndWagesGrp/TotalAmt024673
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt017063
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt016813
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01887
IRS990/PayrollTaxesGrp/TotalAmt01887
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Loring Henderson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1624200
IRS990/ProgramServiceRevenueGrp/Desc0Univ Community Forum
IRS990/ProgramServiceRevenueGrp/Desc1Veggie Lunch
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01933
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12752
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01933
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12752
IRS990/ProgSrvcAccomActy2Grp/Desc0Fair Trade Holiday Market, Leadership Team, Eco Justice, Art Team and Theologian in Residence, and Newsletters are ongoing programs for students and community members provided by Ecumenical Campus Ministries.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02357
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0214
IRS990/ProgSrvcAccomActy3Grp/Desc0University-Community Forum: The University-Community forum has been bringing together the KU and Lawrence communities since the 1940s. This program hosts weekly presentation by faculty, students, and community members to educate and facilitate dialogue on current ideas and events that shape our world and ideas. This program is held each Wednesday during the Spring and Fall semesters and is free and open to the public. (There is a charge for lunch.)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01740
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01933
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt046086
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0677
IRS990/PYOtherExpensesAmt096269
IRS990/PYOtherRevenueAmt027681
IRS990/PYProgramServiceRevenueAmt031089
IRS990/PYRevenuesLessExpensesAmt0-30016
IRS990/PYSalariesCompEmpBnftPaidAmt039280
IRS990/PYTotalExpensesAmt0135549
IRS990/PYTotalRevenueAmt0105533
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-29891
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt034811
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02752
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0531028
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0501137
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031566
IRS990/SavingsAndTempCashInvstGrp/EOYAmt029601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043753
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt046086
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0242233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0213095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0615727
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0530
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt039710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058770
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0105253
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0148047
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0135852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0487632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0677
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0537
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0262
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0207
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02213
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99800
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt01103359
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0104856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0175813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0390280
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0348947
IRS990ScheduleA/Total509Grp/TotalAmt01103359
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0105533
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0176350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0390542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0349154
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01105572
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0456507
IRS990ScheduleD/BuildingsGrp/DepreciationAmt070079
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0526586
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0282
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1734
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt29813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rental deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2IRS installment loan payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456507
IRS990ScheduleD/TotalLiabilityAmt010829
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The treasurer of the board at the time of the filing of the 990 for this fiscal year will review the 990 on behalf of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Executive director compensation is determined by the personnel committee of the board of directors. The personnel committee also does interviews, hires, and performance reviews of the executive director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available for public review upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false

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