Civic Intelligence

Campus Christian Fellowship Ccf at Appalachian State University

990 • Fiscal year 2015 • EIN 56-1816558

Aug 01, 2014 to Jul 31, 2015 • Filed on Nov 18, 2015

Organization ProfileN/A
PO Box 2661Boone, NC 28607

(828) 264-7967

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$57,401

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 31.4% of source-year revenue.

2015 filings • NTEE X • <$500k nonprofits • Source year 2015

Asset Growth

42nd percentile

-0.8%

Faster asset growth than 42% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

24th percentile

-16%

Faster revenue growth than 24% of similar nonprofits.

2015 filings • NTEE X • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$44,698

Down $341 (-0.8%) from 2014

Net Assets

Down

$43,692

Down $1,275 (-2.8%) from 2014

Liabilities

Up

$1,006

Up $934 (+1297%) from 2014

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin34th percentile

Revenue

Down

$182,787

Down $35,409 (-16%) from 2014

Expenses

Up

$184,062

Up $7,190 (+4.1%) from 2014

Net Income

Down

-$1,275

Down $42,599 (-103%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$100K$50K$0Assets 2012: $9,749Liabilities 2012: $1,086Net Assets 2012: $8,6632012Assets 2013: $5,610Liabilities 2013: $1,967Net Assets 2013: $3,6432013Assets 2014: $45,039Liabilities 2014: $72Net Assets 2014: $44,9672014Assets 2015: $44,698Liabilities 2015: $1,006Net Assets 2015: $43,6922015Assets 2016: $38,281Liabilities 2016: $1,213Net Assets 2016: $37,0682016Assets 2017: $31,962Liabilities 2017: $329Net Assets 2017: $31,6332017Assets 2018: $36,339Liabilities 2018: $2,761Net Assets 2018: $33,5782018Assets 2019: $68,637Liabilities 2019: $1,670Net Assets 2019: $66,9672019Assets 2020: $91,358Liabilities 2020: $1,786Net Assets 2020: $89,5722020Assets 2021: $92,318Liabilities 2021: $1,872Net Assets 2021: $90,4462021Assets 2022: $56,786Liabilities 2022: $2,042Net Assets 2022: $54,7442022Assets 2024: $77,641Liabilities 2024: $2,817Net Assets 2024: $74,8242024

Highlighted filing

2015

Assets$44,698
Liabilities$1,006
Net Assets$43,692
Open 2015 Filing

Operations Trend

Revenue Growth24th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $196,230Expenses 2012: $189,224Net Income 2012: $7,0062012Revenue 2013: $171,709Expenses 2013: $176,729Net Income 2013: -$5,0202013Revenue 2014: $218,196Expenses 2014: $176,872Net Income 2014: $41,3242014Revenue 2015: $182,787Expenses 2015: $184,062Net Income 2015: -$1,2752015Revenue 2016: $223,109Expenses 2016: $229,733Net Income 2016: -$6,6242016Revenue 2017: $211,788Expenses 2017: $217,223Net Income 2017: -$5,4352017Revenue 2018: $194,848Expenses 2018: $192,903Net Income 2018: $1,9452018Revenue 2019: $183,891Expenses 2019: $150,502Net Income 2019: $33,3892019Revenue 2020: $133,578Expenses 2020: $110,973Net Income 2020: $22,6052020Revenue 2021: $134,032Expenses 2021: $133,158Net Income 2021: $8742021Revenue 2022: $120,948Expenses 2022: $156,650Net Income 2022: -$35,7022022Revenue 2024: $143,336Expenses 2024: $137,287Net Income 2024: $6,0492024

Highlighted filing

2015

Revenue$182,787
Expenses$184,062
Net Income-$1,275
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$182,787
Mission and Program Overview

Mission

Campus christian fellowship was founded on the appalachian state university campus, boone, nc in 1992. Its purpose is to minister to college students and to train and equip them to be christian leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$44,967$43,692▼ $1,275
Cash and Non-Interest-Bearing Accounts$39,429$37,221▼ $2,208
Land, Buildings, and Equipment, Net$5,185$7,052▲ $1,867
Prepaid Expenses and Deferred Charges$425$425→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$45,039$44,698▼ $341
Liabilities
Other Liabilities$72$1,006▲ $934
Total Liabilities$72$1,006▲ $934
Net Assets / Fund Balance
Total Net Assets Fund Balance$44,967$43,692▼ $1,275
Total Liabilities and Net Assets / Fund Balance$45,039$44,698▼ $341

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,052-$7,052
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim MusserSr Campus MinisterFT$57,401$57,401

Board Members and Trustees

NameTitle
Danny MccainChairman
Edward PontonVice-chairman
Chris KellyMember
Daniel BurksMember
Paige TaylorMember
Adam MccainSecretary
Jamie WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$182,787
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,787
Change in Net Assets
$-1,275
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$133,742
Other Expenses$50,320
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$101,341--$101,341
Current Officers, Directors, Trustees, and Key Employees$32,401--$32,401
Conferences and Meetings$22,659--$22,659
Occupancy$6,180--$6,180
All Other Expenses$4,665--$4,665
Fees for Services Other$2,322--$2,322
Office Expenses$1,530--$1,530
Other Expenses$1,503--$1,503
Fees for Services Accounting$975--$975
Insurance$454--$454
Total Functional Expenses$184,062$0$0$184,062
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Withholding$1,006
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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, Part VI, Section A, Line 2

“Danny mccain and adam mccain are father and son.”

Form 990, Part VI, Section B, Line 11

“A copy of form 990 was sent to the board of directors for approval before the return was filed.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request and are held at the office.”

Form 990, Part VII

“Chris kelly - 8420 lismore st, clemmons, nc 27012. Danny mccain - 247 n woodleaf rd, forest city, nc 28043. Jamie white - 4010 n center st, hickory, nc 28601. Adam mccain - 4352 rex court, winston-salem, nc 27107. Paige taylor - po box 1331, boone, nc 28607. Edward ponton - po box 136, corolla, nc 27927. Jim musser - po box 2661, boone, nc 28607. Daniel burks - 210 boulder gardens road, banner elk, nc 28604.”

Filing and Contact Details

Filer

Filer Name
Campus Christian Fellowship Asu
EIN
56-1816558
Phone
8282647967
Address
PO BOX 2661, BOONE, NC 28607

Signing Officer

Name
Jamie White
Title
Treasurer
Phone
8287735858
Signed
2015-11-18

Organization Details

Principal Officer
Jim Musser
Formed
1992
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Davidson Holland Whitesell & Co Pllc
Address
209 13TH AVE PLACE NW SUITE 200, HICKORY, NC 28601
Preparer
Susan M Balke
Phone
8283222070
Raw XML Appendix335 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DANNY MCCAIN AND ADAM MCCAIN ARE FATHER AND SON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF FORM 990 WAS SENT TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE HELD AT THE OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHRIS KELLY - 8420 LISMORE ST, CLEMMONS, NC 27012. DANNY MCCAIN - 247 N WOODLEAF RD, FOREST CITY, NC 28043. JAMIE WHITE - 4010 N CENTER ST, HICKORY, NC 28601. ADAM MCCAIN - 4352 REX COURT, WINSTON-SALEM, NC 27107. PAIGE TAYLOR - PO BOX 1331, BOONE, NC 28607. EDWARD PONTON - PO BOX 136, COROLLA, NC 27927. JIM MUSSER - PO BOX 2661, BOONE, NC 28607. DANIEL BURKS - 210 BOULDER GARDENS ROAD, BANNER ELK, NC 28604.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
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IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt045039
IRS990/TotalAssetsEOYAmt044698
IRS990/TotalAssetsGrp/BOYAmt045039
IRS990/TotalAssetsGrp/EOYAmt044698
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0182787
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184062
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt072
IRS990/TotalLiabilitiesEOYAmt01006
IRS990/TotalLiabilitiesGrp/BOYAmt072
IRS990/TotalLiabilitiesGrp/EOYAmt01006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044967
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043692
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184062
IRS990/TotalReportableCompFromOrgAmt057401
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0182787
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045039
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044698
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2661
IRS990/USAddress/CityNm0BOONE
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd028607
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08287735858
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPUS CHRISTIAN FELLOWSHIP ASU
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0561816558
ReturnHeader/Filer/PhoneNum08282647967
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2661
ReturnHeader/Filer/USAddress/CityNm0BOONE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028607
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561706742
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDSON HOLLAND WHITESELL & CO PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0209 13TH AVE PLACE NW SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HICKORY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028601
ReturnHeader/PreparerPersonGrp/PhoneNum08283222070
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN M BALKE
ReturnHeader/ReturnTs02015-12-15T13:34:49-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,698
Liabilities
$1,006
Net assets
$43,692
Revenue
$182,787
Expenses
$184,062
Net income
-$1,275
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.03$0.75$1.43$1.37$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.02$0.55$1.21$1.57$0.36
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.02$0.90$1.34$1.33$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.02$0.90$1.34$1.11$0.23
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.02$0.67$1.84$1.51$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.03$0.34$1.95$1.93$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$2.12$2.17$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.01$0.37$2.23$2.30$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.01$0.44$1.83$1.84$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$2.18$1.77$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.02$0.04$1.72$1.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$1.96$1.89$0.07