Civic Intelligence

Campus Christian Fellowship Ccf at Appalachian State University

990 • Fiscal year 2016 • EIN 56-1816558

Aug 01, 2015 to Jul 31, 2016 • Filed on Oct 26, 2016

Organization Profileasuccf.com
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

69th percentile

0.03x

Higher debt load relative to assets than 69% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

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

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Top Officer Pay

94th percentile

$56,349

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.3% of source-year revenue.

2016 filings • NTEE X • <$500k nonprofits • Source year 2016

Asset Growth

26th percentile

-14%

Faster asset growth than 26% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

22%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • NTEE X • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$38,281

Down $6,417 (-14%) from 2015

Net Assets

Down

$37,068

Down $6,624 (-15%) from 2015

Liabilities

Up

$1,213

Up $207 (+21%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin31st percentile

Revenue

Up

$223,109

Up $40,322 (+22%) from 2015

Expenses

Up

$229,733

Up $45,671 (+25%) from 2015

Net Income

Down

-$6,624

Down $5,349 (-420%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2016

Assets$38,281
Liabilities$1,213
Net Assets$37,068
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$223,109
Expenses$229,733
Net Income-$6,624
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Oct 26, 2016
Return Version
2015v2.1
Gross Receipts
$223,109
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.

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 chrisian leaders in their communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$43,692$37,068▼ $6,624
Cash and Non-Interest-Bearing Accounts$37,221$30,214▼ $7,007
Land, Buildings, and Equipment, Net$7,052$7,642▲ $590
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$44,698$38,281▼ $6,417
Liabilities
Other Liabilities$1,006$1,213▲ $207
Total Liabilities$1,006$1,213▲ $207
Net Assets / Fund Balance
Total Net Assets Fund Balance$43,692$37,068▼ $6,624
Total Liabilities and Net Assets / Fund Balance$44,698$38,281▼ $6,417

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,642-$7,642
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim MusserSr Campus MinisterFT$56,349$56,349

Board Members and Trustees

NameTitle
Edward PontonPresident
Chris KelleyMember
Dan BurksMember
Glenn Van MeterMember
Kris HartleyMember
Paige TaylorMember
Adam MccainSecretary
Jamie WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$223,109
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$223,109
Change in Net Assets
$-6,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,776
Other Expenses$69,957
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$118,861--$118,861
Current Officers, Directors, Trustees, and Key Employees$40,915--$40,915
Conferences and Meetings$38,733--$38,733
Occupancy$6,180--$6,180
Insurance$5,801--$5,801
Office Expenses$3,682--$3,682
Fees for Services Accounting$1,835--$1,835
All Other Expenses$989--$989
Other Expenses$942--$942
Total Functional Expenses$229,733$0$0$229,733
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 Withholdings$1,213
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 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 ccf office.”

Form 990, Part VII

“Glenn van meter - 410 west street, king, nc 27021. Jamie white - 2735 willowbrook rd, lenoir, nc 28645. Adam mccain - 4352 rex court, winston-salem, nc 27107. Edward ponton - po box 136, corolla, nc 27927. Jim musser - po box 2661, boone, nc 28607. Kris hartley - 397 ravens ridge circle, boone, nc 28607. Chris kelley - 8420 lismore st., clemmons, nc 27012. Dan burks - 210 boulder gardens road, banner elk, nc 28604. Paige taylor - po box 1331, boone, nc 28607.”

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 H White
Title
Treasurer
Phone
8282344384
Signed
2016-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Musser
Formed
1992
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
0

Preparer

Firm
Smith Stevens & Ford Pa
Address
POST OFFICE BOX 1225, LENOIR, NC 28645-1225
Preparer
David F Stevens
Phone
8287588431
Raw XML Appendix339 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/ExplanationTxt0A COPY OF FORM 990 WAS SENT TO THE BOARD OF DIRECTORS FOR APPROVAL BEFORE THE RETURN WAS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE HELD AT THE CCF OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GLENN VAN METER - 410 WEST STREET, KING, NC 27021. JAMIE WHITE - 2735 WILLOWBROOK RD, LENOIR, NC 28645. ADAM MCCAIN - 4352 REX COURT, WINSTON-SALEM, NC 27107. EDWARD PONTON - PO BOX 136, COROLLA, NC 27927. JIM MUSSER - PO BOX 2661, BOONE, NC 28607. KRIS HARTLEY - 397 RAVENS RIDGE CIRCLE, BOONE, NC 28607. CHRIS KELLEY - 8420 LISMORE ST., CLEMMONS, NC 27012. DAN BURKS - 210 BOULDER GARDENS ROAD, BANNER ELK, NC 28604. PAIGE TAYLOR - PO BOX 1331, BOONE, NC 28607.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt044698
IRS990/TotalAssetsEOYAmt038281
IRS990/TotalAssetsGrp/BOYAmt044698
IRS990/TotalAssetsGrp/EOYAmt038281
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0223109
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0229733
IRS990/TotalFunctionalExpensesGrp/TotalAmt0229733
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01006
IRS990/TotalLiabilitiesEOYAmt01213
IRS990/TotalLiabilitiesGrp/BOYAmt01006
IRS990/TotalLiabilitiesGrp/EOYAmt01213
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt043692
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt037068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0229733
IRS990/TotalReportableCompFromOrgAmt056349
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0223109
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044698
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038281
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/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0asuccf.com
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE H WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282344384
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-26
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/PreparerFirmEIN0561588934
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH STEVENS & FORD PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0POST OFFICE BOX 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LENOIR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0286451225
ReturnHeader/PreparerPersonGrp/PhoneNum08287588431
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F STEVENS
ReturnHeader/ReturnTs02016-10-26T15:01:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,281
Liabilities
$1,213
Net assets
$37,068
Revenue
$223,109
Expenses
$229,733
Net income
-$6,624
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