Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Collegiate Ministry Group Inc
EIN 81-5425175 • 501(c)3 • Cincinnati, OH
Profile
Religious Organization - Ministry to College Students primarily focused on the campus of the University of Cincinnati. College students, faculty, staff, and community make up the focus of the ministry activities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
99th percentile
Higher top officer pay than 99% of similar nonprofits.
Top officer pay equals 55.5% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Balance Sheet
Assets
Down$286
Down $142,653 (-100%) from 2022
Liabilities
Flat$0
Flat from 2022
Net Assets
Down$286
Down $142,653 (-100%) from 2022
Revenue
Up$150,141
Up $52,065 (+53%) from 2022
Expenses
Up$172,614
Up $73,641 (+74%) from 2022
Net Income
Down-$22,473
Down $21,576 (-2405%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $286
- Liabilities
- $0
- Net assets
- $286
- Revenue
- $150,141
- Expenses
- $172,614
- Net income
- -$22,473
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2023 to Dec 31, 2023
- Signed
- Mar 27, 2024
- Return Version
- 2023v5.0
- Gross Receipts
- $150,141
Mission and Program Overview
Mission
Religious Organization - Ministry to College Students primarily focused on the campus of the University of Cincinnati. College students, faculty, staff, and community make up the focus of the ministry activities.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| According to our Constitution/Bylaws, when this ministry is going to cease to exist, funds will be distributed to like-purposed non-profit organizations in order to deplete any excess balances in the bank. We have transferred all our saving account into our checking accounting to pay for final expenses as well as donate $94,500. This is also reflected in line 16. | $0 | $94,500 |
| Provision of professional staff and a ministry center to reach 175 students from the campus of the University of Cincinnati. This includes expenses for salaries, professional fees, building overhead, (Part I, Lines 12, 13,14,15) Establishing a presence on campus is essential to effective ministry. | $0 | $67,361 |
| Spring Mission Trip, Personal Coaching, Online and In-person studies, Small group studies, weekly worship gatherings, Campus outreach activities developed to reach 175 students involved. | $0 | $9,085 |
| Personal mentoring and coach by Director with students/faculty/staff happens in both small group and individual meetings. This is a majority of the Director's weekly schedule. Usually involves meals and or program opportunities. | $0 | $1,668 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ken Dillard | Director | FT | $59,049 | $3,267 | $62,316 |
| Mary Dillard | Associate | PT | $6,000 | - | $6,000 |
| Michael Ross | Board Member | - | $0 | - | - |
| Lisa Warmack | Board Member - Treasurer | - | $0 | - | - |
| Aaron Smith | Board Member - Recording Secretary | - | $0 | - | - |
| Bill Mountsier | Board Member - President | - | $0 | - | - |
| Savannah Dupras | Board Member | - | $0 | - | - |
| Greg Burch | Board Member - Caba Representative | - | $0 | - | - |
| Dawn Whiteford | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Collegiate Ministry Group Inc
- EIN
- 81-5425175
- Phone
- 5132956785
- Address
- 2715 Clifton Avenue, Cincinnati, OH 45220
Signing Officer
- Name
- Kenneth Dillard
- Title
- Director
- Phone
- 5132956785
- Signed
- 2024-03-27
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Form 990-EZ, Part 1, Line 16 - Donations: $94500 Donations made to other ministry organizations for the reduction of remaining assets according to our constitution/bylaws; Program: $9084.70 for campus ministry activities through H2O, Fellowships/Social, mission projects, retreats; Director Misc Expenses: $1668.38 much of my work involves small group meeting, individual coaching/mentoring, providing assistance to individuals when needed, providing supplies for daily operations.”
Form 990-EZ, Part I, Line 20
“Funds present at the beginning of the year in our savings account were transferred into our checking account so that they may be distributed according to our Constitution/Bylaws for the depletion of funds in the event of the ministry closure. Most of this money went to other qualified non-profits as noted in the previous Part 1, line 16 form O explanation.”
Raw XML Appendix234 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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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Religious Organization - Ministry to College Students primarily focused on the campus of the University of Cincinnati. College students, faculty, staff, and community make up the focus of the ministry activities. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provision of professional staff and a ministry center to reach 175 students from the campus of the University of Cincinnati. This includes expenses for salaries, professional fees, building overhead, (Part I, Lines 12, 13,14,15) Establishing a presence on campus is essential to effective ministry. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Personal mentoring and coach by Director with students/faculty/staff happens in both small group and individual meetings. This is a majority of the Director's weekly schedule. Usually involves meals and or program opportunities. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 94500 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990-EZ, Part 1, Line 16 - Donations: $94500 Donations made to other ministry organizations for the reduction of remaining assets according to our constitution/bylaws; Program: $9084.70 for campus ministry activities through H2O, Fellowships/Social, mission projects, retreats; Director Misc Expenses: $1668.38 much of my work involves small group meeting, individual coaching/mentoring, providing assistance to individuals when needed, providing supplies for daily operations. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Funds present at the beginning of the year in our savings account were transferred into our checking account so that they may be distributed according to our Constitution/Bylaws for the depletion of funds in the event of the ministry closure. Most of this money went to other qualified non-profits as noted in the previous Part 1, line 16 form O explanation. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 20 |
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| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kenneth Dillard |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5132956785 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-03-27 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | COLL |
| ReturnHeader/Filer/EIN | 0 | 815425175 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | Cincinnati |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45220 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/ReturnTs | 0 | 2024-04-03T08:21:08-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Kenneth |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | Dillard |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-12-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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