Civic Intelligence

Campus Renewal Ministries

990 • Fiscal year 2015 • EIN 74-2876018

Jun 01, 2014 to May 31, 2015 • Filed on Aug 06, 2015

Organization ProfileN/A
2222 Rio Grande StAustin, TX 78705

(512) 331-5991

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

59th percentile

6.6%

Higher net margin than 59% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

89th percentile

$106,200

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 11.4% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

87th percentile

42%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$215,871

Up $63,829 (+42%) from 2014

Net Assets

Up

$211,682

Up $61,162 (+41%) from 2014

Liabilities

Up

$4,189

Up $2,667 (+175%) from 2014

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin59th percentile

Revenue

Up

$930,913

Up $133,307 (+17%) from 2014

Expenses

Up

$869,751

Up $114,332 (+15%) from 2014

Net Income

Up

$61,162

Up $18,975 (+45%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$300K$200K$100K$0Assets 2011: $79,912Liabilities 2011: $2,950Net Assets 2011: $76,9622011Assets 2012: $114,539Liabilities 2012: $1,492Net Assets 2012: $113,0472012Assets 2013: $105,071Liabilities 2013: $900Net Assets 2013: $104,1712013Assets 2014: $152,042Liabilities 2014: $1,522Net Assets 2014: $150,5202014Assets 2015: $215,871Liabilities 2015: $4,189Net Assets 2015: $211,6822015Assets 2016: $246,587Liabilities 2016: $16,477Net Assets 2016: $230,1102016Assets 2017: $125,068Liabilities 2017: $16,898Net Assets 2017: $108,1702017

Highlighted filing

2015

Assets$215,871
Liabilities$4,189
Net Assets$211,682
Open 2015 Filing

Operations Trend

Revenue Growth71st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $562,990Expenses 2011: $617,772Net Income 2011: -$54,7822011Expenses 2012: $539,1702012Expenses 2013: $719,8732013Revenue 2014: $797,606Expenses 2014: $755,419Net Income 2014: $42,1872014Revenue 2015: $930,913Expenses 2015: $869,751Net Income 2015: $61,1622015Revenue 2016: $993,246Expenses 2016: $974,819Net Income 2016: $18,4272016Revenue 2017: $810,674Expenses 2017: $932,614Net Income 2017: -$121,9402017

Highlighted filing

2015

Revenue$930,913
Expenses$869,751
Net Income$61,162
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Aug 6, 2015
Return Version
2014v5.0
Gross Receipts
$946,718
Mission and Program Overview

Mission

To unite campus ministry leaders and

To unite campus ministry leaders and student leaders in prayer, planting small churches, and collaborative campus events. Create and organize campus-wide informational surveys. Publish booklets and manuals on starting and implementing small prayer groups, campus events and missional communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$135,122$151,665▲ $16,543
Land, Buildings, and Equipment, Net$11,822$58,865▲ $47,043
Receivables From Officers Etc$2,117--
Other Notes and Loans Receivable, Net$1,344$8▼ $1,336
Total Assets$152,042$215,871▲ $63,829
Other Assets Total$1,637$5,333▲ $3,696
Liabilities
Mortgage Notes Payable Secured by Investment Property-$2,967-
Other Liabilities$1,522$1,222▼ $300
Total Liabilities$1,522$4,189▲ $2,667
Net Assets / Fund Balance
Unrestricted Net Assets$150,520$211,682▲ $61,162
Total Net Assets Fund Balance$150,520$211,682▲ $61,162
Total Liabilities and Net Assets / Fund Balance$152,042$215,871▲ $63,829

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$54,994$1,340$56,334
Equipment$3,871$8,205$12,076
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy StoryPresident/DirectorFT$106,200$106,200

Board Members and Trustees

NameTitle
Barbara BucklinDirector
Cornell HaanDirector
David FergusonDirector
Felicity DaleDirector
Glenn WoodDirector
Matt BennettDirector
Nigel a DaleDirector
Robert LandrumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$918,524
Program Service Revenue
$4,875
Investment Income
$74
Other Revenue
$7,440
All Other Contributions
$918,524
Change in Net Assets
$61,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$514,917
Other Expenses$354,834
Total Fundraising Expense$36,016
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$319,083$68,598$0$387,681
Current Officers, Directors, Trustees, and Key Employees$95,580$10,620$0$106,200
Occupancy$60,376$12,460$0$72,836
Travel$45,404$1,269$0$46,673
Information Technology$34,380$11,460$0$45,840
Payroll Taxes$15,924$5,112$0$21,036
Office Expenses$12,546$4,644$0$17,190
All Other Expenses$9,564$3,095$0$12,659
Conferences and Meetings$8,710$0$0$8,710
Fees for Services Other$7,977$0$0$7,977
Depreciation Depletion$1,655$709$0$2,364
Other Expenses$2,000$0$0$2,000
Insurance$1,236$309$0$1,545
Advertising$1,261$231$0$1,492
Interest$496$385$0$881
Fees for Services Accounting$847$0$0$847
Total Functional Expenses$712,335$121,400$36,016$869,751
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$2,117--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$750
Payroll Liabilities$472
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Filing and Contact Details

Filer

Filer Name
Campus Renewal Ministries
EIN
74-2876018
Phone
5123315991
Address
2222 RIO GRANDE ST, AUSTIN, TX 78705

Signing Officer

Name
Jeremy Story
Title
President/director
Phone
5123315991
Signed
2015-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Story
Formed
1998
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
8
Employees
20
Volunteers
3,000

Preparer

Firm
Diane Fulmer CPA
Address
109 S HARRIS ST STE 120, ROUND ROCK, TX 78664
Preparer
Diane Fulmer
Phone
5123880582
Supplemental Narrative

Additional Explanations

Pt VI, Line 2

“Directors, Nigel Dale and Felicity Dale are married.”

Pt VI, Line 11B

“The President reviewed the 990 and then after his review, the return is sent to all board members for review and comments prior to submission to the IRS.”

Pt VI, Line 15A

“The President's annual compensation is reviewed and voted on by the Board of Directors each year.”

Form 990, Part IX, Line 24F

“Equipment rental 280. 20. 260. 0. Dues & fees 12379. 9544. 2835. 0.”

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IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt02117
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt08205
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012076
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt054994
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01340
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058865
IRS990ScheduleD/TotalLiabilityAmt01222
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Directors, Nigel Dale and Felicity Dale are married.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President reviewed the 990 and then after his review, the return is sent to all board members for review and comments prior to submission to the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President's annual compensation is reviewed and voted on by the Board of Directors each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT RENTAL 280. 20. 260. 0. DUES & FEES 12379. 9544. 2835. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt012315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0930913
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IRS990/TravelGrp/TotalAmt046673
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0150520
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0211682
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02222 Rio Grande StSte B-130
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078705
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY STORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123315991
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPUS RENEWAL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0742876018
ReturnHeader/Filer/PhoneNum05123315991
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ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DIANE FULMER CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0109 S HARRIS ST STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROUND ROCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$215,871
Liabilities
$4,189
Net assets
$211,682
Revenue
$930,913
Expenses
$869,751
Net income
$61,162
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.17$1.08$8.11$9.33$1.22
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.16$2.30$9.93$9.75$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.16$0.04$2.12$9.31$8.70$0.61
2014Summary only. Only limited summary data is available for this year.$1.52$0.02$1.51$7.98$7.55$0.42
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.01$1.04$7.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.01$1.13$5.39
2011Summary only. Only limited summary data is available for this year.$0.80$0.03$0.77$5.63$6.18$0.55