Civic Intelligence

Campus Renewal Ministries

990 • Fiscal year 2017 • EIN 74-2876018

Jun 01, 2016 to May 31, 2017 • Filed on Sep 20, 2017

Organization ProfileWWW.CAMPUSRENEWAL.ORG
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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

44th percentile

0.02x

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$122,800

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 15.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

3rd percentile

-49%

Faster asset growth than 3% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-18%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$125,068

Down $121,519 (-49%) from 2016

Net Assets

Down

$108,170

Down $121,940 (-53%) from 2016

Liabilities

Up

$16,898

Up $421 (+2.6%) from 2016

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin16th percentile

Revenue

Down

$810,674

Down $182,572 (-18%) from 2016

Expenses

Down

$932,614

Down $42,205 (-4.3%) from 2016

Net Income

Down

-$121,940

Down $140,367 (-762%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2017

Assets$125,068
Liabilities$16,898
Net Assets$108,170
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$810,674
Expenses$932,614
Net Income-$121,940
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 20, 2017
Return Version
2016v3.0
Gross Receipts
$823,274
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
Land, Buildings, and Equipment, Net$58,701$56,859▼ $1,842
Cash and Non-Interest-Bearing Accounts$182,188$43,952▼ $138,236
Receivables From Officers Etc-$16,253-
Other Notes and Loans Receivable, Net$104$2,235▲ $2,131
Prepaid Expenses and Deferred Charges-$175-
Total Assets$246,587$125,068▼ $121,519
Other Assets Total$5,594$5,594→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,255$16,148▲ $893
Other Liabilities$1,222$750▼ $472
Total Liabilities$16,477$16,898▲ $421
Net Assets / Fund Balance
Unrestricted Net Assets$187,810$108,170▼ $79,640
Temporarily Rstr Net Assets$42,300--
Total Net Assets Fund Balance$230,110$108,170▼ $121,940
Total Liabilities and Net Assets / Fund Balance$246,587$125,068▼ $121,519

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,076--
Equipment$1,868--
Leasehold Improvements$56,334--
Other Assets Org$5,594--
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeremy StoryPresident/DirectorFT$122,800$122,800

Board Members and Trustees

NameTitle
Tony DaleChairman
Barry BlenisBoard Member
Cornell HaanBoard Member
David FergusonBoard Member
Michael ScottBoard Member
Robert LandrumSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$784,076
Program Service Revenue
$22,085
Investment Income
$53
Other Revenue
$4,460
All Other Contributions
$784,076
Change in Net Assets
$-121,940
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$540,197
Other Expenses$392,417
Total Fundraising Expense$48,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$317,506$74,469$0$391,975
Current Officers, Directors, Trustees, and Key Employees$98,941$24,735$0$123,676
Other Expenses$56,227$22$48,717$104,966
Occupancy$73,633$15,847$0$89,480
Information Technology$35,759$8,940$0$44,699
Travel$37,243$2,206$0$39,449
Fees for Services Other$38,166$0$0$38,166
Payroll Taxes$18,594$5,952$0$24,546
All Other Expenses$11,343$6,172$0$17,515
Conferences and Meetings$13,107$2,478$0$15,585
Office Expenses$9,176$3,969$0$13,145
Fees for Services Accounting$0$7,685$0$7,685
Depreciation Depletion$1,290$552$0$1,842
Advertising$1,473$292$0$1,765
Interest$0$1,473$0$1,473
Insurance$0$1,351$0$1,351
Total Functional Expenses$726,192$157,705$48,717$932,614
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-$16,253-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$750
Security Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
Yes
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
2017-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Story
Formed
1998
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
6
Employees
28
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.”

Other

“Not required to file due to our IRS status. Form 990 has been voluntarily filed to aid our donors, but we are not meaning to establish any legal precedent for requiring church status 501(c)(3) corporations to file.”

Form 990, Part IX, Line 24E

“Equipment rental 243. 0. 243. 0.”

Form 990, Part IX, Line 24E

“Dues & fees 17272. 11343. 5929. 0.”

Raw XML AppendixShowing 400 of 419 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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IRS990/Desc0CAMPUS RENEWAL CREATED A NETWORK OF MOST EVERY COLLEGE FOCUSED PARACHURCH AND CHURCH ORGANIZATION IN AMERICA TO MAP OUT COLLECTIVELY WHICH CAMPUSES EACH ARE TOUCHING AND WHICH THEY ARE NOT YET REACHING. FOR THE FIRST TIME IN AMERICAN HISTROY, CHRISTIANS WHO WORK WITH COLLEGE STUDENTS CAN KNOW WHICH CAMPUSES ARE UNREACHED AND THUS WHERE TO FOCUS THEIR EFFORTS. WE ALSO HAVE LAUNCHED WWW.CAMPUSMINISTRYLINK.ORG WHICH ALLOWS COLLEGE BOUND HIGH SCHOOL SENIORS TO CONNECT WITH A CHURCH AND/OR MINISTRY BEFORE THEY ARRIVE ON THE COLLEGE CAMPUS WHERE THEY WILL ATTEND. THIS WILL HELP SOLVE THE 60% TO 70% LOSS OF HIGH SCHOOL SENIORS COMING OUT OF LOCAL CHURCHES WHO NEVER RETURN AFTER COLLEGE. CAMPUS RENEWAL ALSO FACILITATED ONGOING LOCAL UNITED MISSION AND PRAYER MOVEMENTS BETWEEN ALL THE CHRISTIAN GROUPS, MINISTRIES AND CHURCHES ON A VARIETY OF COLLEGES ACROSS AMERICA.
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0810621
IRS990ScheduleA/ChurchInd0X
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt01868
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt01868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt056334
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt056334
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05594
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012076
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt012076
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt070278
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05594
IRS990ScheduleD/TotalLiabilityAmt0750
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt016253
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt016253
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JEREMY STORY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt016253
IRS990/ScheduleORequiredInd0true
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/ExplanationTxt3Not required to file due to our IRS status. Form 990 has been voluntarily filed to aid our donors, but we are not meaning to establish any legal precedent for requiring church status 501(c)(3) corporations to file.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL 243. 0. 243. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES & FEES 17272. 11343. 5929. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt042300
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0246587
IRS990/TotalAssetsEOYAmt0125068
IRS990/TotalAssetsGrp/BOYAmt0246587
IRS990/TotalAssetsGrp/EOYAmt0125068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0784076
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048717
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0157705
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726192
IRS990/TotalFunctionalExpensesGrp/TotalAmt0932614
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016477
IRS990/TotalLiabilitiesEOYAmt016898
IRS990/TotalLiabilitiesGrp/BOYAmt016477
IRS990/TotalLiabilitiesGrp/EOYAmt016898
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0230110
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0108170
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt022085
IRS990/TotalProgramServiceExpensesAmt0726192
IRS990/TotalProgramServiceRevenueAmt022085
IRS990/TotalReportableCompFromOrgAmt0122800
IRS990/TotalRevenueGrp/ExclusionAmt053
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026545
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0810674
IRS990/TotalVolunteersCnt03000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0246587
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0125068
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt02206
IRS990/TravelGrp/ProgramServicesAmt037243
IRS990/TravelGrp/TotalAmt039449
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187810
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0108170
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02222 Rio Grande StSte B-130
IRS990/USAddress/CityNm0Austin
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078705
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAMPUSRENEWAL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEREMY STORY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05123315991
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-20
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
ReturnHeader/Filer/USAddress/ZIPCd078705
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0960AD206744F556A654E71F469FBBD9863DF9DB8

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
$125,068
Liabilities
$16,898
Net assets
$108,170
Revenue
$810,674
Expenses
$932,614
Net income
-$121,940
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$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

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $500k-$1M nonprofits