Civic Intelligence

The Camp at Deep Pond Inc

990PF • Fiscal year 2017 • EIN 20-2023938

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 09, 2018

Organization Profile
1300 Riverplace BlvdJacksonville, FL 32207

(904) 273-2187

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

2017 filings • <$500k nonprofits • Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2017

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

2017 filings • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-2.7%

Faster asset growth than 39% of similar nonprofits.

2017 filings • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$334,088

Down $9,161 (-2.7%) from 2016

Net Assets

Down

$334,088

Down $9,161 (-2.7%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Flat

$0

Flat from 2016

Expenses

Down

$9,161

Down $3,063 (-25%) from 2016

Net Income

Up

-$9,161

Up $3,063 (+25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$600K$400K$200K$0Assets 2010: $450,235Liabilities 2010: $0Net Assets 2010: $450,2352010Assets 2011: $437,221Liabilities 2011: $0Net Assets 2011: $437,2212011Assets 2012: $419,017Liabilities 2012: $0Net Assets 2012: $419,0172012Assets 2013: $405,308Liabilities 2013: $0Net Assets 2013: $405,3082013Assets 2014: $392,438Liabilities 2014: $0Net Assets 2014: $392,4382014Assets 2015: $355,473Liabilities 2015: $0Net Assets 2015: $355,4732015Assets 2016: $343,249Liabilities 2016: $0Net Assets 2016: $343,2492016Assets 2017: $334,088Liabilities 2017: $0Net Assets 2017: $334,0882017Assets 2018: $11,120Liabilities 2018: $0Net Assets 2018: $11,1202018Assets 2019: $12,011Liabilities 2019: $0Net Assets 2019: $12,0112019Assets 2020: $11,600Liabilities 2020: $0Net Assets 2020: $11,6002020Assets 2021: $11,135Liabilities 2021: $0Net Assets 2021: $11,1352021Assets 2022: $10,669Liabilities 2022: $0Net Assets 2022: $10,6692022Assets 2023: $10,257Liabilities 2023: $0Net Assets 2023: $10,2572023Assets 2024: $9,795Liabilities 2024: $0Net Assets 2024: $9,7952024

Highlighted filing

2017

Assets$334,088
Liabilities$0
Net Assets$334,088
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40K$20K$0-$20K-$40KExpenses 2010: $22,5572010Expenses 2011: $20,0142011Expenses 2012: $18,4902012Revenue 2013: $150Expenses 2013: $13,859Net Income 2013: -$13,7092013Revenue 2014: $150Expenses 2014: $13,020Net Income 2014: -$12,8702014Revenue 2015: -$16,447Expenses 2015: $20,518Net Income 2015: -$36,9652015Revenue 2016: $0Expenses 2016: $12,224Net Income 2016: -$12,2242016Revenue 2017: $0Expenses 2017: $9,161Net Income 2017: -$9,1612017Revenue 2018: $0Expenses 2018: $5,603Net Income 2018: -$5,6032018Revenue 2019: $0Expenses 2019: -$891Net Income 2019: $8912019Revenue 2020: $0Expenses 2020: $411Net Income 2020: -$4112020Revenue 2021: $0Expenses 2021: $465Net Income 2021: -$4652021Revenue 2022: $0Expenses 2022: $466Net Income 2022: -$4662022Revenue 2023: $0Expenses 2023: $412Net Income 2023: -$4122023Revenue 2024: $0Expenses 2024: $462Net Income 2024: -$4622024

Highlighted filing

2017

Revenue$0
Expenses$9,161
Net Income-$9,161
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 9, 2018
Return Version
2017v2.2
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chris SheeVice President-$0--
Stein MartinVice President-$0--
Simon BertPresident-$0--
Filing and Contact Details

Filer

Filer Name
The Camp At Deep Pond Inc
EIN
20-2023938
Address
1300 Riverplace Blvd, Jacksonville, FL 32207

Signing Officer

Name
Simon Bert
Title
President
Phone
9042732187
Signed
2018-10-09
Discuss with paid preparer
Yes

Preparer

Firm
Mark Taylor PA
Address
12058 San Jose Blvd Suite 604, Jacksonville, FL 32223
Preparer
Mark A Taylor
Phone
9047370404
Raw XML Appendix309 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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DepreciationSchedule/DepreciationPropertyGrp/PriorYearDepreciationAmt812895
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc0FenceGate
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc1Storage Shed
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc2Floating Dock
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc3MH-WellSeptic Drainage
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc4MH-LandscapingSite Prep
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc5Target Boat
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc6Dock Additions
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc7Light Poles
DepreciationSchedule/DepreciationPropertyGrp/PropertyDesc8Swimming Dock
GeneralExplanationAttachment/GeneralExplanationGrp/FormAndLineReferenceDesc0Form 990PF-General Explanation Attachment 1
GeneralExplanationAttachment/GeneralExplanationGrp/MediumExplanationTxt0Part IX-A, Line 1, General Explanation - The Camp At Deep Pond, Inc. had not completed the infrastructure necessary to begin daily operations as of the end of 2017. It has built fencing, a gate, regular and swimming docks, purchased boats, a storage shed, a caretakers residence in need of renovation and grounds maintenance equipment. Prior Year contributions were used primarily to fund fixed asset purchases. Due to the death of the primary contributor and founder, the charitable organization activities and funding have stalled. The Charity has obtained a new set of Board of Directors in 2017 and negotiating the transfer of all assets to another 501(c)(3).
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IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0The Camp has not started operations See General Explanation Attachment attached regarding activities performed during the year
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IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
LandEtcSchedule2/LandEtcGrp/AccumulatedDepreciationAmt053472
LandEtcSchedule2/LandEtcGrp/BookValueAmt0321254
LandEtcSchedule2/LandEtcGrp/CategoryOrItemTxt0Land buildings and equipment
LandEtcSchedule2/LandEtcGrp/CostOrOtherBasisAmt0374726
LandEtcSchedule2/LandEtcGrp/EOYFMVAmt0321254
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0CampGround Maintenance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1Camp Utilities
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2Liability Insurance
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3Bank & Credit Charges
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt02240
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1737
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt21316
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt312
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Simon Bert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09042732187
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Camp At Deep Pond Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0202023938
ReturnHeader/Filer/USAddress/AddressLine1Txt01300 Riverplace Blvd
ReturnHeader/Filer/USAddress/CityNm0Jacksonville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0BAAEFDEB7F2DEB499F590A6D274C0683E0AA58E2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0BAAEFDEB7F2DEB499F590A6D274C0683E0AA58E2
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05076862018282ucdo33v
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-10-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.129.3.163
ReturnHeader/FilingSecurityInformation/IPDt02018-10-09
ReturnHeader/FilingSecurityInformation/IPTm013:51:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0455544833
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mark Taylor PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012058 San Jose Blvd Suite 604
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jacksonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032223
ReturnHeader/PreparerPersonGrp/PhoneNum09047370404
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark A Taylor
ReturnHeader/ReturnTs02018-10-09T13:51:00-04:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$334,088
Liabilities
$0
Net assets
$334,088
Revenue
$0
Expenses
$9,161
Net income
-$9,161
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.00$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.00$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.00$0.01$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.00$0.06$0.06
2017Detailed filing. Detailed filing data is available for this year.$3.34$0.00$3.34$0.00$0.09$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.43$0.00$3.43$0.00$0.12$0.12
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.00$3.55$0.16$0.21$0.37
2014Detailed filing. Detailed filing data is available for this year.$3.92$0.00$3.92$0.00$0.13$0.13
2013Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$0.00$0.14$0.14
2012Detailed filing. Detailed filing data is available for this year.$4.19$0.00$4.19$0.18
2011Detailed filing. Detailed filing data is available for this year.$4.37$0.00$4.37$0.20
2010Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$0.23