Civic Intelligence

Campus One 80

990 • Fiscal year 2021 • EIN 83-2289554

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 23, 2022

Organization ProfileCAMPUSONE80.COM
33 Cardiana DriveRochester, NY 14612

(585) 503-3002

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.24x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.22x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$54,200

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2021 filings • NTEE X20 • <$500k nonprofits • Source year 2021

Asset Growth

46th percentile

10%

Faster asset growth than 46% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

29th percentile

-6.4%

Faster revenue growth than 29% of similar nonprofits.

2021 filings • NTEE X20 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$396,992

Up $36,617 (+10%) from 2020

Net Assets

Up

$301,163

Up $57,567 (+24%) from 2020

Liabilities

Down

$95,829

Down $20,950 (-18%) from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin46th percentile

Revenue

Down

$443,669

Down $30,240 (-6.4%) from 2020

Expenses

Up

$396,102

Up $12,809 (+3.3%) from 2020

Net Income

Down

$47,567

Down $43,049 (-48%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$600K$400K$200K$0Assets 2018: $78,979Liabilities 2018: $02018Assets 2019: $269,955Liabilities 2019: $116,975Net Assets 2019: $152,9802019Assets 2020: $360,375Liabilities 2020: $116,779Net Assets 2020: $243,5962020Assets 2021: $396,992Liabilities 2021: $95,829Net Assets 2021: $301,1632021Assets 2022: $391,707Liabilities 2022: $86,758Net Assets 2022: $304,9492022Assets 2023: $430,417Liabilities 2023: $76,033Net Assets 2023: $354,3842023Assets 2024: $408,430Liabilities 2024: $63,921Net Assets 2024: $344,5092024

Highlighted filing

2021

Assets$396,992
Liabilities$95,829
Net Assets$301,163
Open 2021 Filing

Operations Trend

Revenue Growth29th percentile

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

$600K$400K$200K$0-$200KRevenue 2018: $36,231Expenses 2018: $36,428Net Income 2018: -$1972018Revenue 2019: $455,199Expenses 2019: $381,200Net Income 2019: $73,9992019Revenue 2020: $473,909Expenses 2020: $383,293Net Income 2020: $90,6162020Revenue 2021: $443,669Expenses 2021: $396,102Net Income 2021: $47,5672021Revenue 2022: $431,603Expenses 2022: $427,818Net Income 2022: $3,7852022Revenue 2023: $476,710Expenses 2023: $427,275Net Income 2023: $49,4352023Revenue 2024: $448,593Expenses 2024: $479,292Net Income 2024: -$30,6992024

Highlighted filing

2021

Revenue$443,669
Expenses$396,102
Net Income$47,567
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 23, 2022
Return Version
2021v4.1
Gross Receipts
$451,692
Mission and Program Overview

Mission

Campus one80 is a ministry to the college campus that empowers student leaders to transform their campuses with the gospel, one life at a time. With a goal of taking every student they encounter one step closer to jesus, campus one80 seeks out student leaders to train and coach. These emergent leaders then work to transform their communities on campus, one life at a time, sharing the gospel, developing leaders, promoting justice and relating students to the local church.

. To empower student leaders to transform their campuses with the gospel, one life at a time.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$183,730$222,774▲ $39,044
Land, Buildings, and Equipment, Net$109,119$106,315▼ $2,804
Loans From Officers Directors$105,454$95,519▼ $9,935
Savings and Temporary Cash Investments$67,526$67,903▲ $377
Total Assets$360,375$396,992▲ $36,617
Liabilities
Other Liabilities$11,325$310▼ $11,015
Total Liabilities$116,779$95,829▼ $20,950
Net Assets / Fund Balance
Net Assets With Donor Restrictions$143,031$192,695▲ $49,664
Net Assets Without Donor Restrictions$100,565$108,468▲ $7,903
Total Net Assets Fund Balance$243,596$301,163▲ $57,567
Total Liabilities and Net Assets / Fund Balance$360,375$396,992▲ $36,617

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$106,315$5,842$112,157
Land$0--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Thomas CapuanoTreasurerFT$54,200$54,200
Alexandra BoldingSecretaryPT$33,000$33,000
Valorie NordbyePresidentPT$30,100$30,100

Board Members and Trustees

NameTitle
Carrie StarrDirector
David NesbittDirector
Glen BierworthDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$431,430
Program Service Revenue
$0
Investment Income
$2
Other Revenue
$12,237
All Other Contributions
$431,430
Change in Net Assets
$47,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,860
Other Expenses$72,242
Total Fundraising Expense$22,500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,795$33,750$22,500$313,045
Payroll Taxes$10,815$0$0$10,815
Depreciation Depletion$2,804$0$0$2,804
Fees for Services Accounting$0$2,318$0$2,318
Office Expenses$0$1,906$0$1,906
Other Expenses$0$917$0$917
Total Functional Expenses$334,711$38,891$22,500$396,102
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Glen BierworthBoard MemberMinistry House Morgtgage PaymentsNo$13,972

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$105,454$95,519▼ $9,935
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$310
SBA-PPP loan & EIDL$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 One80 Ministries Inc
EIN
83-2289554
Phone
5855033002
Address
33 CARDIANA DRIVE, ROCHESTER, NY 14612

Signing Officer

Name
Thomas Capuano
Title
Treasurer
Phone
5855033002
Signed
2022-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Capuano
Formed
2018
Legal Domicile
Ny
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
25

Preparer

Firm
Peter B Plumb CPA
Address
83 CHURCH ST, WHITINSVILLE, MA 01588
Preparer
Peter B Plumb CPA
Phone
5082348311
Supplemental Narrative

Additional Explanations

Pt VI, Line 19

“Governing documents and form 990 are available upon request to management.”

Pt VI, Line 11B

“Draft form 990 is sent to board of directors for review.”

Pt VI, Line 15A

“Annually the board reviews and approves the director's salary”

Pt VI, Line 15B

“Annually the board reviews and approves other salaries.”

Pt VI, Line 2

“Board members alenandra bolding and david nesbitt - family relationship”

Raw XML Appendix388 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/Desc0IN THE CALENDAR YEAR OF 2021, AS CAMPUS ONE80 HAS COME THROUGH THE SECOND YEAR OF THE PANDEMIC, IT HAS MAINTAINED ITS INCOME AND STAFF LEVELS. OUR STAFF NUMBERS STAYED AT 33. WE WERE FORCED TO PUT 3 MINISTRY PLANTS ON HOLD, AS THE CAMPUSES THEY WERE ON SEVERELY LIMITED IN PERSON CONTACT WITH STUDENTS. DESPITE THAT SET BACK WE WERE ABLE TO BEGIN PLANTING AT PENN STATE IN THE FALL. WE CONTINUED TO FOCUS ON STAFF SUPPORT AND TRAINING AND WE EXPANDED OUR ONLINE PRESENCE. WE HAVE BEGUN TO PREPARE FOR FUTURE GROWTH, SO AS OUR CAMPUSES RESUME A MORE TYPICAL STUDENT ENROLLMENT, WE SHOULD BE ABLE TO RECOVER VERY QUICKLY. OUR STUDENT HOUSE SUCCESSFULLY RAN, DESPITE THE LOW NUMBERS OF STUDENTS TAKING IN PERSON CLASSES. IT WAS A CHALLENGING YEAR, BUT AS MANY CAMPUS MINISTRIES WERE LOSING STAFF AND CAMPUSES, WE HAVE LARGELY COME THROUGH THE YEAR WITHOUT LOSS AND THE POTENTIAL FOR GROWTH, AS CAMPUSES RESUME IN PERSON CLASSES.
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt05842
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SBA-PPP loan & EIDL
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IRS990ScheduleD/TotalLiabilityAmt0310
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GLEN BIERWORTH
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt013972
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0MINISTRY HOUSE MORGTGAGE PAYMENTS
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0BUILDING PURCHASE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0115000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0GLEN BIERWORTH
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt095519
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST TO MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT FORM 990 IS SENT TO BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY THE BOARD REVIEWS AND APPROVES THE DIRECTOR'S SALARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD REVIEWS AND APPROVES OTHER SALARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS ALENANDRA BOLDING AND DAVID NESBITT - FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0360375
IRS990/TotalAssetsEOYAmt0396992
IRS990/TotalAssetsGrp/BOYAmt0360375
IRS990/TotalAssetsGrp/EOYAmt0396992
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0431430
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt022500
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038891
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0334711
IRS990/TotalFunctionalExpensesGrp/TotalAmt0396102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116779
IRS990/TotalLiabilitiesEOYAmt095829
IRS990/TotalLiabilitiesGrp/BOYAmt0116779
IRS990/TotalLiabilitiesGrp/EOYAmt095829
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301163
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0334711
IRS990/TotalReportableCompFromOrgAmt0117300
IRS990/TotalRevenueGrp/ExclusionAmt012239
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0443669
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0360375
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0396992
IRS990/TotReportableCompRltdOrgAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0ROCHESTER
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd014612
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0CAMPUSONE80.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS CAPUANO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05855033002
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMPUS ONE80 MINISTRIES INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0832289554
ReturnHeader/Filer/PhoneNum05855033002
ReturnHeader/Filer/USAddress/AddressLine1Txt033 CARDIANA DRIVE
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014612
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042841714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PETER B PLUMB CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt083 CHURCH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHITINSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001588
ReturnHeader/PreparerPersonGrp/PhoneNum05082348311
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER B PLUMB CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-14T06:17:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0THOMAS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CAPUANO
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,992
Liabilities
$95,829
Net assets
$301,163
Revenue
$443,669
Expenses
$396,102
Net income
$47,567
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.08$0.64$3.45$4.49$4.79$0.31
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.76$3.54$4.77$4.27$0.49
2022Detailed filing. Detailed filing data is available for this year.$3.92$0.87$3.05$4.32$4.28$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.97$0.96$3.01$4.44$3.96$0.48
2020Detailed filing. Detailed filing data is available for this year.$3.60$1.17$2.44$4.74$3.83$0.91
2019Detailed filing. Detailed filing data is available for this year.$2.70$1.17$1.53$4.55$3.81$0.74
2018Summary only. Only limited summary data is available for this year.$0.79$0.00$0.36$0.36$0.00