Civic Intelligence

Unknown Organization

990EZ • Fiscal year 2012 • EIN 04-3739322

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 24, 2013

Organization Profilewww.campprovidence.com
PO Box 280629622-2806
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,215

Down $1,340 (-18%) from 2011

Net Assets

Down

$5,716

Down $1,779 (-24%) from 2011

Liabilities

Up

$499

Up $439 (+732%) from 2011

Revenue And Expenses

Revenue

$29,769

No earlier filing loaded for comparison.

Expenses

Up

$30,665

Up $2,239 (+7.9%) from 2011

Net Income

-$896

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.

$15K$10K$5.0K$0Assets 2010: $12,941Liabilities 2010: $0Net Assets 2010: $12,9412010Assets 2011: $7,555Liabilities 2011: $60Net Assets 2011: $7,4952011Assets 2012: $6,215Liabilities 2012: $499Net Assets 2012: $5,7162012Assets 2013: $2,277Liabilities 2013: $0Net Assets 2013: $2,2772013Assets 2014: $3,251Liabilities 2014: $02014Assets 2015: $2,819Liabilities 2015: $02015

Highlighted filing

2012

Assets$6,215
Liabilities$499
Net Assets$5,716
Open 2012 Filing

Operations Trend

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

$40K$30K$20K$10K$0-$10KExpenses 2010: $24,0262010Expenses 2011: $28,4262011Revenue 2012: $29,769Expenses 2012: $30,665Net Income 2012: -$8962012Revenue 2013: $24,635Expenses 2013: $28,074Net Income 2013: -$3,4392013Revenue 2014: $23,784Expenses 2014: $22,810Net Income 2014: $9742014Revenue 2015: $20,875Expenses 2015: $21,307Net Income 2015: -$4322015

Highlighted filing

2012

Revenue$29,769
Expenses$30,665
Net Income-$896
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 24, 2013
Return Version
2012v2.1
Filing and Contact Details

Filer

EIN
04-3739322
Raw XML Appendix168 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/CashSavingsAndInvestments/EOY06215
IRS990EZ/ContributionsGiftsGrantsEtc019274
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-896
IRS990EZ/FeesAndOthPymtToIndContractors02580
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
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IRS990EZ/FundraisingGrossIncome011493
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IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesEOY05716
IRS990EZ/OccupancyRentUtilitiesAndMaint09123
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tim Hennessy
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Stanley James
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Woodruff
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Carolyn Brashear
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Gary Meek
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5James Morrison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Chairman-Board of Directors
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Board Member-Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Board Member-Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Board Member
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0883
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets0-883
IRS990EZ/OtherExpensesTotal06655
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0See Schedule O
IRS990EZ/PrintingPublicationsPostage0249
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0See Schedule O
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses027587
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits012058
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses01003
IRS990EZ/SpecialEventsNetIncomeLoss010490
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY060
IRS990EZ/SumOfTotalLiabilities/EOY0499
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine104124 Clemson Blvd Ste H
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Anderson
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode029621
IRS990EZ/TheBooksAreInCareOf/NamePerson0D N Woodruff PA
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08643751040
IRS990EZ/TotalAssets/BOY07555
IRS990EZ/TotalAssets/EOY06215
IRS990EZ/TotalExpenses030665
IRS990EZ/TotalProgramServiceExpenses027587
IRS990EZ/TotalRevenue029769
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0wwwcampprovidencecom
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear019274
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year022960
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years025895
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years030752
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years017598
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0116479
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear05
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year020
IRS990ScheduleA/GrossInvestmentIncome170/Total025
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99980
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99980
IRS990ScheduleA/PublicSupportTotal1700116479
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear019274
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year022960
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years025895
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years030752
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years017598
IRS990ScheduleA/Total170/Total0116479
IRS990ScheduleA/TotalSupport0116504
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990EZ - Organization9s Mission or Most Significant Activities The primary purpose of Camp Providence is to provide inner city at-risk youth up to age 18 an opportunity for summer day camps and other activities in a spiritual environment offering recreation, field trips, arts and crafts, Native American culture and horticultural therapy. This is accomplished by utilizing unique programs, staff, group sessions and peer counseling to teach and counsel youth in areas of stress and anger management, positive decision making, skills required for obtaining employment, building self esteem and handling responsibility. Camp Providence also provides a follow up program with any camper if they need someone to talk to at any time throughout the year. Campers are never charged a fee and day campers are also fed one meal daily at no charge during the summer camp program. Camp Providence is also made available for Boy Scout Troop camping, church and other youth group camping and other activities as needed, requested or as availability permits. Camp Providence9s objectives are as follows: 1. To get inner city at-risk youth involved in activities which are productive towards life9s goals rather than the youth being involved in useless loitering in the streets of our communities. 2. To use the unique programs and staff to help relieve the tremendous stress and peer pressure encountered by inner city youth resulting from their 4drive to survive.4 3. To build self esteem and responsibility to let the youth know that someone loves and cares for them.
IRS990ScheduleO/GeneralExplanation/Explanation1Description Amount Continuing Education 200 Licenses 100 Auto and Truck Expenses 471 Staff reimbursement 604 Insurance 1,350 Staff food 1,457 Meals-Campers 170 Office Supply 481 Parade expense 161 Software 250 Supplies 57 Telephone 44 Uniforms 388 Payroll - taxes 922
IRS990ScheduleO/GeneralExplanation/Explanation2Description Amount Write off of picnic tables (448) Write off of AC units (435)
IRS990ScheduleO/GeneralExplanation/Explanation3Category Beginning of Year End of Year Furniture & fixtures 448 0 Machinery & equipment 435 0
IRS990ScheduleO/GeneralExplanation/Explanation4Category Beginning of Year End of Year Accounts Payable 60 425 FICA withholding 0 65 SC withholding 0 9
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/ReturnReference0General explanation attachment
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/GeneralExplanation/ReturnReference3Description of other assets Part II line 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0043739322
ReturnHeader/Filer/Name/BusinessNameLine10Camp Providence
ReturnHeader/Filer/NameControl0CAMP
ReturnHeader/Filer/USAddress/AddressLine10PO Box 2806
ReturnHeader/Filer/USAddress/City0Anderson
ReturnHeader/Filer/USAddress/State0SC
ReturnHeader/Filer/USAddress/ZIPCode0296222806
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-06-24
ReturnHeader/Officer/Name0Tim Hennessy
ReturnHeader/Officer/Phone08642251801
ReturnHeader/Officer/Title0Chairman-Board
ReturnHeader/Preparer/DatePrepared02013-06-27
ReturnHeader/PreparerFirm/EIN0562074844
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DN Woodruff PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104124 Clemson Blvd Suite H
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Anderson
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode029621
ReturnHeader/Preparer/Name0David N Woodruff
ReturnHeader/Preparer/Phone08643751040
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-27T17:04:57-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,215
Liabilities
$499
Net assets
$5,716
Revenue
$29,769
Expenses
$30,665
Net income
-$896
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Summary only. Only limited summary data is available for this year.$2.82$0.00$20.9$21.3$0.43
2014Summary only. Only limited summary data is available for this year.$3.25$0.00$23.8$22.8$0.97
2013Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$24.6$28.1$3.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.22$0.50$5.72$29.8$30.7$0.90
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.06$7.50$28.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.9$0.00$12.9$24.0