Civic Intelligence

Campus Christian Fellowship Ccf at Appalachian State University

990 • Fiscal year 2017 • EIN 56-1816558

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 12, 2017

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

65th percentile

0.01x

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

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.00x

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

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Net Margin

31st percentile

-2.6%

Higher net margin than 31% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Top Officer Pay

90th percentile

$35,536

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 16.8% of source-year revenue.

2017 filings • NTEE X • <$500k nonprofits • Source year 2017

Asset Growth

25th percentile

-17%

Faster asset growth than 25% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

39th percentile

-5.1%

Faster revenue growth than 39% of similar nonprofits.

2017 filings • NTEE X • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Down

$31,962

Down $6,319 (-17%) from 2016

Net Assets

Down

$31,633

Down $5,435 (-15%) from 2016

Liabilities

Down

$329

Down $884 (-73%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin31st percentile

Revenue

Down

$211,788

Down $11,321 (-5.1%) from 2016

Expenses

Down

$217,223

Down $12,510 (-5.4%) from 2016

Net Income

Up

-$5,435

Up $1,189 (+18%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2017

Assets$31,962
Liabilities$329
Net Assets$31,633
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$211,788
Expenses$217,223
Net Income-$5,435
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 12, 2017
Return Version
2016v3.0
Gross Receipts
$211,788
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$37,068$31,633▼ $5,435
Cash and Non-Interest-Bearing Accounts$30,214$23,895▼ $6,319
Land, Buildings, and Equipment, Net$7,642$7,642→ $0
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$38,281$31,962▼ $6,319
Liabilities
Other Liabilities$1,213$329▼ $884
Total Liabilities$1,213$329▼ $884
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,068$31,633▼ $5,435
Total Liabilities and Net Assets / Fund Balance$38,281$31,962▼ $6,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,642-$7,642
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jim MusserSr Campus MinisterFT$35,536$35,536

Board Members and Trustees

NameTitle
Edward PontonPresident
Chris CallowayMember
Dan BurksMember
Glenn Van MeterMember
Grant FosterMember
Kris HartleyMember
Tyler ReeseMember
Adam MccainSecretary
Jamie WhiteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$211,788
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$211,788
Change in Net Assets
$-5,435
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,014
Other Expenses$52,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$144,654--$144,654
Current Officers, Directors, Trustees, and Key Employees$20,360--$20,360
Conferences and Meetings$20,255--$20,255
Occupancy$6,775--$6,775
Insurance$5,400--$5,400
Office Expenses$3,936--$3,936
Fees for Services Accounting$1,849--$1,849
All Other Expenses$995--$995
Other Expenses$947--$947
Total Functional Expenses$217,223$0$0$217,223
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$329
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 11B

“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 Contact Addresses for Officers, Directors, Etc

“Glenn van meter - 410 west street, king, nc 27021. Jamie white - 2735 willowbrook rd, lenoir, nc 28645. Adam mccain - 1961 ida sue drive, jonesborough, tn 37659. 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. Grant foster - po box 158, elk park, nc 28622. Dan burks - 210 boulder gardens road, banner elk, nc 28604. Chris calloway - 267 norman rd, boone, nc 28607. Tyler reese - po box 292, lenoir, nc 28645.”

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
2017-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Musser
Formed
1992
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
10
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 Appendix353 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 - 1961 IDA SUE DRIVE, JONESBOROUGH, TN 37659. 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. GRANT FOSTER - PO BOX 158, ELK PARK, NC 28622. DAN BURKS - 210 BOULDER GARDENS ROAD, BANNER ELK, NC 28604. CHRIS CALLOWAY - 267 NORMAN RD, BOONE, NC 28607. TYLER REESE - PO BOX 292, LENOIR, NC 28645.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VII Contact Addresses for Officers, Directors, Etc
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsEOYAmt031962
IRS990/TotalAssetsGrp/BOYAmt038281
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0211788
IRS990/TotalEmployeeCnt04
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE H WHITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08282344384
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPUS CHRISTIAN FELLOWSHIP ASU
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2661
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04CAD33F8ED5A97624FF3CBE24C08FD829CAECFBD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.37.16.218
ReturnHeader/FilingSecurityInformation/IPDt02017-10-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm016:27:04
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/PreparationDt02017-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID F STEVENS
ReturnHeader/ReturnTs02017-12-20T12:41:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,962
Liabilities
$329
Net assets
$31,633
Revenue
$211,788
Expenses
$217,223
Net income
-$5,435
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
2017Detailed filing. Detailed filing data is available for this year.$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