Civic Intelligence

Camp Looking Glass Inc

990 • Fiscal year 2016 • EIN 20-3804769

Jan 01, 2016 to Dec 31, 2016 • Filed on May 01, 2017

Organization ProfileWWW.CAMPLOOKINGGLASS.ORG
PO Box 392Greenville, MS 38702

(662) 378-7979

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

88th percentile

37%

Higher net margin than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

23%

Faster asset growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$253,845

Up $47,770 (+23%) from 2015

Net Assets

Up

$253,845

Up $47,770 (+23%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin88th percentile

Revenue

Up

$129,200

Up $10,551 (+8.9%) from 2015

Expenses

Up

$81,430

Up $22,272 (+38%) from 2015

Net Income

Down

$47,770

Down $11,721 (-20%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

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

$600K$400K$200K$0Assets 2015: $206,075Liabilities 2015: $0Net Assets 2015: $206,0752015Assets 2016: $253,845Liabilities 2016: $0Net Assets 2016: $253,8452016Assets 2017: $289,526Liabilities 2017: $0Net Assets 2017: $289,5262017Assets 2018: $316,234Liabilities 2018: $0Net Assets 2018: $316,2342018Assets 2019: $399,025Liabilities 2019: $0Net Assets 2019: $399,0252019Assets 2020: $437,051Liabilities 2020: $0Net Assets 2020: $437,0512020Assets 2021: $431,416Liabilities 2021: $0Net Assets 2021: $431,4162021Assets 2022: $462,971Liabilities 2022: $0Net Assets 2022: $462,9712022Assets 2023: $460,215Liabilities 2023: $0Net Assets 2023: $460,2152023Assets 2024: $415,214Liabilities 2024: $0Net Assets 2024: $415,2142024

Highlighted filing

2016

Assets$253,845
Liabilities$0
Net Assets$253,845
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$200K$100K$0-$100KRevenue 2015: $118,649Expenses 2015: $59,158Net Income 2015: $59,4912015Revenue 2016: $129,200Expenses 2016: $81,430Net Income 2016: $47,7702016Revenue 2017: $123,620Expenses 2017: $87,939Net Income 2017: $35,6812017Revenue 2018: $103,729Expenses 2018: $77,021Net Income 2018: $26,7082018Revenue 2019: $167,099Expenses 2019: $84,308Net Income 2019: $82,7912019Revenue 2020: $106,621Expenses 2020: $68,595Net Income 2020: $38,0262020Revenue 2021: $77,626Expenses 2021: $83,261Net Income 2021: -$5,6352021Revenue 2022: $124,181Expenses 2022: $92,626Net Income 2022: $31,5552022Revenue 2023: $108,078Expenses 2023: $110,834Net Income 2023: -$2,7562023Revenue 2024: $89,951Expenses 2024: $134,953Net Income 2024: -$45,0022024

Highlighted filing

2016

Revenue$129,200
Expenses$81,430
Net Income$47,770
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 1, 2017
Return Version
2016v3.0
Gross Receipts
$147,496
Mission and Program Overview

Mission

Create an environment that supports community awareness for people with disabilities. Provide a respite for the families through a camp experience. Build self-esteem and promte personal growth. Provide the opportunity to form life-long friendships by allowing campers and counselors within the camp community to return year after year.

Camp looking glass, inc. Was organized to create an environment that supports community awareness for people with disabilities and to provide respite for the families through a camp experience. In addition, it strives to build self-esteem and promte personal growth for disabled children and to provide the opportunity to form life-long friendships by allowing campers and counslors within the camp community to return year after year.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$114,800-
Savings and Temporary Cash Investments$191,512$107,055▼ $84,457
Cash and Non-Interest-Bearing Accounts$14,563$31,990▲ $17,427
Total Assets$206,075$253,845▲ $47,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$206,075$253,845▲ $47,770
Total Net Assets Fund Balance$206,075$253,845▲ $47,770
Total Liabilities and Net Assets / Fund Balance$206,075$253,845▲ $47,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$114,800$5,544$120,344
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sara MichaelPresident
Hugh ResterBoard Member
Joyce ParkerBoard Member
Jennifer BoyceCamp Directo
Natasha AbnerSecretary
Hal HolbrookTreasurer
Polly LordVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$77,343
Program Service Revenue
$48,733
Investment Income
$412
Other Revenue
$2,712
All Other Contributions
$47,843
Change in Net Assets
$47,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,930
Total Fundraising Expense$12,646
Professional Fundraising Fees$7,500
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,258--$15,258
Advertising$5,137-$3,500$8,637
Fees for Services Professional Fundraising--$7,500$7,500
Travel$7,280--$7,280
Insurance$4,679-$1,357$6,036
Depreciation Depletion$5,544--$5,544
Fees for Services Accounting$1,248--$1,248
All Other Expenses$743-$289$1,032
Other Expenses$763--$763
Conferences and Meetings$613--$613
Office Expenses$289--$289
Total Functional Expenses$68,784$0$12,646$81,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$21,008
Fundraising Direct Expenses$18,296
Professional Fundraising Fees$7,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Warfield Festiv$50,508$21,008$16,044$4,964
Total Events$50,508$21,008$18,296$2,712
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
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“All board members are imformed of the filing of form 990 and a copy is available to each as requested from the treasurer.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Camp Looking Glass Inc
EIN
20-3804769
Address
PO BOX 392, GREENVILLE, MS 38702

Signing Officer

Name
Hal Holbrook
Title
Treasurer
Phone
6623787979
Signed
2017-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Michael
Formed
2005
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Baird & Stallings Cpas
Address
111 S MARTIN LUTHER KING JR DR, INDIANOLA, MS 38751-2698
Preparer
David P Baird
Phone
6628874557
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Create an environment that supports community awareness for people with disabilities. Provide a respite for the families through a camp experience. Build self-esteem and promte personal growth. Provide the opportunity to form life-long friendships by allowing campers and counselors within the camp community to return year after year.”

Form 990, Page 2, Part III, Line 4D

“DEPRECIATION EXPENSE.”

Raw XML Appendix342 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATE AN ENVIRONMENT THAT SUPPORTS COMMUNITY AWARENESS FOR PEOPLE WITH DISABILITIES. PROVIDE A RESPITE FOR THE FAMILIES THROUGH A CAMP EXPERIENCE. BUILD SELF-ESTEEM AND PROMTE PERSONAL GROWTH. PROVIDE THE OPPORTUNITY TO FORM LIFE-LONG FRIENDSHIPS BY ALLOWING CAMPERS AND COUNSELORS WITHIN THE CAMP COMMUNITY TO RETURN YEAR AFTER YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEPRECIATION EXPENSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE IMFORMED OF THE FILING OF FORM 990 AND A COPY IS AVAILABLE TO EACH AS REQUESTED FROM THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0206075
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IRS990/TotalContributionsAmt077343
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012646
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt068784
IRS990/TotalFunctionalExpensesGrp/TotalAmt081430
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IRS990/TotalProgramServiceExpensesAmt068784
IRS990/TotalProgramServiceRevenueAmt048733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt049145
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0129200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0206075
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt0206075
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06623787979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-01
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ReturnHeader/Filer/BusinessNameControlTxt0CAMP
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 392
ReturnHeader/Filer/USAddress/CityNm0GREENVILLE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0640658017
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAIRD & STALLINGS CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0111 S MARTIN LUTHER KING JR DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANOLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0387512698
ReturnHeader/PreparerPersonGrp/PhoneNum06628874557
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID P BAIRD
ReturnHeader/ReturnTs02017-05-10T08:28:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,845
Liabilities
$0
Net assets
$253,845
Revenue
$129,200
Expenses
$81,430
Net income
$47,770
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.00$4.15$0.90$1.35$0.45
2023Summary only. Only limited summary data is available for this year.$4.60$0.00$4.60$1.08$1.11$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.63$0.00$4.63$1.24$0.93$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.31$0.78$0.83$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.00$4.37$1.07$0.69$0.38
2019Summary only. Only limited summary data is available for this year.$3.99$0.00$3.99$1.67$0.84$0.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$1.04$0.77$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.90$0.00$2.90$1.24$0.88$0.36
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.00$2.54$1.29$0.81$0.48
2015Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$1.19$0.59$0.59