Civic Intelligence

Campus Movement

990 • Fiscal year 2022 • EIN 92-0587433

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 26, 2024

Organization ProfileCAMPUSMOVEMENTSEMO.ORG
2911 Kage RdCape Girardeau, MO 63701

(573) 334-5948

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

$97,028

No earlier filing loaded for comparison.

Net Assets

$97,028

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

$325,110

No earlier filing loaded for comparison.

Expenses

$228,082

No earlier filing loaded for comparison.

Net Income

$97,028

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2022: $97,028Liabilities 2022: $0Net Assets 2022: $97,0282022Assets 2023: $112,967Liabilities 2023: $0Net Assets 2023: $112,9672023Assets 2024: $218,191Liabilities 2024: $1,285Net Assets 2024: $216,9062024

Highlighted filing

2022

Assets$97,028
Liabilities$0
Net Assets$97,028
Open 2022 Filing

Operations Trend

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

$1.5M$1.0M$500K$0Revenue 2022: $325,110Expenses 2022: $228,082Net Income 2022: $97,0282022Revenue 2023: $869,832Expenses 2023: $853,893Net Income 2023: $15,9392023Revenue 2024: $1,187,306Expenses 2024: $1,083,367Net Income 2024: $103,9392024

Highlighted filing

2022

Revenue$325,110
Expenses$228,082
Net Income$97,028
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 26, 2024
Return Version
2022v5.0
Gross Receipts
$325,110
Mission and Program Overview

Mission

The ministty of campus movement exists to build laborers on the campus to see a movement of god that changes the world. Our mission is to evangelize the lost, establish & equip young christians, and export them into the world to be laborers for a lifetime. We accomplish this by being comitted to the local church, the proclamation of gods word, faithful prayer, and christ-centered discipleship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$97,028-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$97,028▲ $97,028
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$97,028-
Total Net Assets Fund Balance$0$97,028▲ $97,028
Total Liabilities and Net Assets / Fund Balance$0$97,028▲ $97,028
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Joey BabichPresident & CEOFT$26,000$26,000
David WhitakerSecretaryPT$9,500$9,500

Board Members and Trustees

NameTitle
Josh StephensDirector
David AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$325,110
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$325,110
Change in Net Assets
$97,028
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$172,647
Other Expenses$55,435
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,922$34,100-$123,022
Current Officers, Directors, Trustees, and Key Employees$26,000$9,500-$35,500
Payroll Taxes$10,804$3,321-$14,125
All Other Expenses$8,196$1,389-$9,585
Fees for Services Other$4,324--$4,324
Other Expenses$3,051--$3,051
Office Expenses-$1,655-$1,655
Travel$1,041--$1,041
Total Functional Expenses$178,117$49,965$0$228,082
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 Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Campus Movement
EIN
92-0587433
Phone
5733345948
Address
2911 KAGE RD, CAPE GIRARDEAU, MO 63701

Signing Officer

Name
David Anderson
Title
rREASURER
Signed
2024-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Anderson
Formed
2022
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
0
Employees
8

Preparer

Firm
Begley Young Unterreiner & White LLC
Address
2103 THEMIS ST, CAPE GIRARDEAU, MO 63701
Preparer
Jeffrey S Unterreiner CPA
Phone
5733342845
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd063701
ReturnHeader/PreparerPersonGrp/PhoneNum05733342845
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey S Unterreiner CPA
ReturnHeader/ReturnTs02024-08-26T12:32:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$97,028
Liabilities
$0
Net assets
$97,028
Revenue
$325,110
Expenses
$228,082
Net income
$97,028
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.22$0.00$0.22$1.19$1.08$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$0.87$0.85$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.33$0.23$0.10