Civic Intelligence

Campus Renewal Ministries

990 • Fiscal year 2016 • EIN 74-2876018

Jun 01, 2015 to May 31, 2016 • Filed on Sep 12, 2016

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

24th percentile

0.02x

Higher debt load relative to revenue than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.9%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

80th percentile

$132,215

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.7%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$246,587

Up $30,716 (+14%) from 2015

Net Assets

Up

$230,110

Up $18,428 (+8.7%) from 2015

Liabilities

Up

$16,477

Up $12,288 (+293%) from 2015

Revenue And Expenses
Liabilities / Revenue24th percentileNet Margin49th percentile

Revenue

Up

$993,246

Up $62,333 (+6.7%) from 2015

Expenses

Up

$974,819

Up $105,068 (+12%) from 2015

Net Income

Down

$18,427

Down $42,735 (-70%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2016

Assets$246,587
Liabilities$16,477
Net Assets$230,110
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$993,246
Expenses$974,819
Net Income$18,427
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 12, 2016
Return Version
2015v2.1
Gross Receipts
$1,007,771
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$151,665$182,188▲ $30,523
Land, Buildings, and Equipment, Net$58,865$58,701▼ $164
Other Notes and Loans Receivable, Net$8$104▲ $96
Total Assets$215,871$246,587▲ $30,716
Other Assets Total$5,333$5,594▲ $261
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,967$15,255▲ $12,288
Other Liabilities$1,222$1,222→ $0
Total Liabilities$4,189$16,477▲ $12,288
Net Assets / Fund Balance
Unrestricted Net Assets$211,682$187,810▼ $23,872
Temporarily Rstr Net Assets-$42,300-
Total Net Assets Fund Balance$211,682$230,110▲ $18,428
Total Liabilities and Net Assets / Fund Balance$215,871$246,587▲ $30,716

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,076--
Equipment$1,868--
Leasehold Improvements$56,334--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy StoryPresident/DirectorFT$132,215$132,215

Board Members and Trustees

NameTitle
Nigel a DaleChairman, Director
Barry BlenisDirector
Cornell HaanDirector
David FergusonDirector
Glenn WoodDirector
Matt BennettDirector
Michael ScottDirector
Robert LandrumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$958,359
Program Service Revenue
$29,802
Investment Income
$79
Other Revenue
$5,006
All Other Contributions
$958,359
Change in Net Assets
$18,427
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,532
Other Expenses$421,287
Total Fundraising Expense$52,691
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$344,681$65,266$0$409,947
Current Officers, Directors, Trustees, and Key Employees$94,950$23,738$0$118,688
Occupancy$75,259$16,465$0$91,724
Travel$53,540$2,218$0$55,758
Information Technology$36,905$9,226$0$46,131
Payroll Taxes$18,869$6,028$0$24,897
Office Expenses$17,604$6,534$0$24,138
All Other Expenses$12,448$1,537$0$13,985
Fees for Services Other$2,834$160$0$2,994
Advertising$2,454$207$0$2,661
Conferences and Meetings$2,379$89$0$2,468
Depreciation Depletion$1,422$610$0$2,032
Insurance$1,236$309$0$1,545
Fees for Services Accounting$0$846$0$846
Interest$0$780$0$780
Other Expenses$450$250$0$700
Total Functional Expenses$782,387$139,741$52,691$974,819
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
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
2016-09-12
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
29
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 XI

“Rounding $1”

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 24E

“Equipment rental 427. 245. 182. 0.”

Form 990, Part IX, Line 24E

“Dues & fees 13558. 12203. 1355. 0.”

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IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056334
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt056334
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012076
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
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IRS990ScheduleD/TotalLiabilityAmt01222
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Rounding $1
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 427. 245. 182. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & FEES 13558. 12203. 1355. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt034808
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0993246
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0211682
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0Austin
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IRS990/USAddress/ZIPCd078705
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY STORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123315991
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPUS RENEWAL MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0742876018
ReturnHeader/Filer/PhoneNum05123315991
ReturnHeader/Filer/USAddress/AddressLine1Txt02222 RIO GRANDE ST
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$246,587
Liabilities
$16,477
Net assets
$230,110
Revenue
$993,246
Expenses
$974,819
Net income
$18,427
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
Peer Organizations

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