Civic Intelligence

Camp Spearhead Inc

990EZ • Fiscal year 2014 • EIN 20-1853420

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 16, 2015

Organization ProfileN/A
300 Moss Wood CirSimpsonville, SC 29681

(864) 879-0870

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

19th percentile

-21%

Faster asset growth than 19% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$16,067

Down $4,262 (-21%) from 2013

Net Assets

Down

$16,067

Down $4,262 (-21%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin19th percentile

Revenue

Up

$30,685

Up $10,153 (+49%) from 2013

Expenses

Up

$34,947

Up $10,240 (+41%) from 2013

Net Income

Down

-$4,262

Down $87 (-2.1%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150K$100K$50K$0Assets 2011: $82,565Liabilities 2011: $0Net Assets 2011: $82,5652011Assets 2012: $24,504Liabilities 2012: $0Net Assets 2012: $24,5042012Assets 2013: $20,329Net Assets 2013: $20,3292013Assets 2014: $16,067Net Assets 2014: $16,0672014Assets 2015: $29,419Net Assets 2015: $29,4192015Assets 2017: $46,901Net Assets 2017: $46,9012017Assets 2018: $43,749Net Assets 2018: $43,7492018Assets 2019: $49,620Net Assets 2019: $49,6202019Assets 2020: $56,410Net Assets 2020: $56,4102020Assets 2021: $67,623Net Assets 2021: $67,6232021Assets 2022: $125,029Net Assets 2022: $125,0292022

Highlighted filing

2014

Assets$16,067
Liabilities-
Net Assets$16,067
Open 2014 Filing

Operations Trend

Revenue Growth85th percentile

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

$100K$50K$0-$50K-$100KRevenue 2011: $1,571Expenses 2011: $88,128Net Income 2011: -$86,5572011Revenue 2012: $3,027Expenses 2012: $61,088Net Income 2012: -$58,0612012Revenue 2013: $20,532Expenses 2013: $24,707Net Income 2013: -$4,1752013Revenue 2014: $30,685Expenses 2014: $34,947Net Income 2014: -$4,2622014Revenue 2015: $24,111Expenses 2015: $10,759Net Income 2015: $13,3522015Revenue 2017: $18,641Expenses 2017: $3,573Net Income 2017: $15,0682017Revenue 2018: $6,581Expenses 2018: $9,733Net Income 2018: -$3,1522018Revenue 2019: $10,113Expenses 2019: $4,242Net Income 2019: $5,8712019Revenue 2020: $11,697Expenses 2020: $4,907Net Income 2020: $6,7902020Revenue 2021: $11,265Expenses 2021: $52Net Income 2021: $11,2132021Revenue 2022: $61,683Expenses 2022: $4,277Net Income 2022: $57,4062022

Highlighted filing

2014

Revenue$30,685
Expenses$34,947
Net Income-$4,262
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 16, 2015
Return Version
2014v5.0
Gross Receipts
$30,685
Mission and Program Overview

Mission

Provide recreational facilities

Program Services

DescriptionGrantsExpenses
PROVIDE RECREATIONAL FACILITIES AND SUPPORT FOR SPECIAL NEEDS INDIVIDUALS-$33,551
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERESA ROTHENBERGERTreasurer-$0--
LEN ROTHENBERGERBoard Member-$0--
JOE HINMANBoard Member-$0--
BARBARA CAMERONBoard Member-$0--
RANDY MURRBoard Member-$0--
LOREN HIGGINSPresident-$0--
Filing and Contact Details

Filer

Filer Name
Camp Spearhead Inc
EIN
20-1853420
Phone
8648790870
Address
300 MOSS WOOD CIR, SIMPSONVILLE, SC 29681

Signing Officer

Name
Teresa Rothenberger
Title
Treasurer
Phone
8648790870
Signed
2015-03-16
Discuss with paid preparer
Yes

Preparer

Firm
Paul G Barnard Ea
Address
415 ELIZABETH DR, GREENVILE, SC 29615
Preparer
Paul G Barnard Ea
Phone
8643656175
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Camp program 20000. Insurance 904. Bank charges 116. Registration fees 50. Printing 0. Supplies 0. Camp spearhead facility support 8771. Meetings - staff recognition 2688. Promotional materials 2093.”

Raw XML Appendix144 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/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERESA ROTHENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEN ROTHENBERGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOE HINMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARBARA CAMERON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RANDY MURR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LOREN HIGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034622
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE RECREATIONAL FACILITIES
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt033551
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034947
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt030685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020532
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054217
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0790
IRS990ScheduleA/InvestmentIncomeCYPct00.01440
IRS990ScheduleA/InvestmentIncomePYPct00.16400
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0471
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt0790
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
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IRS990ScheduleA/PublicSupportPY509Pct00.83600
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt055007
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP PROGRAM 20000. INSURANCE 904. BANK CHARGES 116. REGISTRATION FEES 50. PRINTING 0. SUPPLIES 0. CAMP SPEARHEAD FACILITY SUPPORT 8771. MEETINGS - STAFF RECOGNITION 2688. PROMOTIONAL MATERIALS 2093.
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP SPEARHEAD INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0201853420
ReturnHeader/Filer/PhoneNum08648790870
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 MOSS WOOD CIR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0415 ELIZABETH DR
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL G BARNARD EA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-26T10:08:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,067
Liabilities
-
Net assets
$16,067
Revenue
$30,685
Expenses
$34,947
Net income
-$4,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.62$0.04$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.11$0.00$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.56$0.12$0.05$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.10$0.04$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.44$0.07$0.10$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.19$0.04$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.29$0.24$0.11$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.16$0.31$0.35$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.20$0.21$0.25$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.00$0.25$0.03$0.61$0.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.00$0.83$0.02$0.88$0.87