Civic Intelligence

Camp Jabez Retreat Center Inc

EIN 20-0555997 • 501(c)3 • Morganton, GA

Profile

To provide camping and recreation opportunity to disadvantaged youth

5595 Split Rock TrailMorganton, GA 30560
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2019

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

12th percentile

-66%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

7th percentile

-90%

Faster revenue growth than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $1,769 (-100%) from 2018

Liabilities

Flat

$0

Flat from 2018

Net Assets

Down

$0

Down $1,769 (-100%) from 2018

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$2,682

Down $23,350 (-90%) from 2018

Expenses

Down

$4,451

Down $44,654 (-91%) from 2018

Net Income

Up

-$1,769

Up $21,304 (+92%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $7,040Liabilities 2010: $0Net Assets 2010: $7,0402010Assets 2011: $4,084Liabilities 2011: $0Net Assets 2011: $4,0842011Assets 2012: $8,343Liabilities 2012: $0Net Assets 2012: $8,3432012Assets 2013: $17,312Liabilities 2013: $0Net Assets 2013: $17,3122013Assets 2014: $29,256Liabilities 2014: $0Net Assets 2014: $29,2562014Assets 2015: $11,105Liabilities 2015: $0Net Assets 2015: $11,1052015Assets 2016: $20,278Liabilities 2016: $0Net Assets 2016: $20,2782016Assets 2017: $24,842Liabilities 2017: $0Net Assets 2017: $24,8422017Assets 2018: $1,769Liabilities 2018: $0Net Assets 2018: $1,7692018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2019

Assets$0
Liabilities$0
Net Assets$0
Open 2019 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $110,0662010Revenue 2011: $84,771Expenses 2011: $87,727Net Income 2011: -$2,9562011Expenses 2012: $71,7612012Revenue 2013: $88,228Expenses 2013: $79,259Net Income 2013: $8,9692013Revenue 2014: $92,285Expenses 2014: $83,778Net Income 2014: $8,5072014Revenue 2015: $64,539Expenses 2015: $82,690Net Income 2015: -$18,1512015Revenue 2016: $81,496Expenses 2016: $72,323Net Income 2016: $9,1732016Revenue 2017: $77,607Expenses 2017: $73,043Net Income 2017: $4,5642017Revenue 2018: $26,032Expenses 2018: $49,105Net Income 2018: -$23,0732018Revenue 2019: $2,682Expenses 2019: $4,451Net Income 2019: -$1,7692019

Highlighted filing

2019

Revenue$2,682
Expenses$4,451
Net Income-$1,769
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$2,682
Expenses
$4,451
Net income
-$1,769
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.03$0.04$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.26$0.49$0.23
2017Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.78$0.73$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.81$0.72$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.65$0.83$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$0.92$0.84$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.88$0.79$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.72
2011Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.85$0.88$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.00$0.07$1.10
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 10, 2020
Return Version
2019v5.0
Gross Receipts
$2,682
Mission and Program Overview

Mission

To provide camping and recreation opportunity to disadvantaged youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,769--
Total Assets$1,769$0▼ $1,769
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,769--
Total Net Assets Fund Balance$1,769$0▼ $1,769
Total Liabilities and Net Assets / Fund Balance$1,769$0▼ $1,769
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Walter B SpratlinOfficer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,682
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,769
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,451
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Office Expenses-$4,101-$4,101
Fees for Services Accounting-$350-$350
Total Functional Expenses$0$4,451$0$4,451
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Committee meeting documentation”

Form 990 availability to public Part VI line 18

“Form 990 availability to public”

Governing documents etc available to public Part VI line 19

“Form 990 availability to public (part v1, line 1)”

Filing and Contact Details

Filer

Filer Name
Camp Jabez Retreat Center Inc
EIN
20-0555997
Address
5595 SPLIT ROCK TRAIL, MORGANTON, GA 30560

Signing Officer

Name
Walter Spratlin
Title
Officer
Phone
7068516375
Signed
2020-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
2001
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
2
Employees
0

Preparer

Firm
Jennifer L Wimpey Fletes LLC
Address
PO BOX 2711, Blairsville, GA 30514
Preparer
Jennifer L Wimpey Fletes CPA
Phone
7064005608
Raw XML Appendix242 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/FundraisingAmt02682
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02682
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0GA
IRS990/LoanOutstandingInd0false
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01769
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990ScheduleA/ChurchInd0X
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IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
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IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02019-10-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0999999999
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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