Civic Intelligence

Camp New Hope Inc.

990EZ • Fiscal year 2014 • EIN 20-4720241

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 20, 2015

19421 Liverpool Parkway28031

(704) 896-5880

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

85th percentile

23%

Higher net margin than 85% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$0

Higher top officer pay than 87% of similar nonprofits.

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

2014 filings • NTEE N • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

33%

Faster asset growth than 80% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • NTEE N • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Up

$76,444

Up $19,121 (+33%) from 2013

Net Assets

Up

$76,444

Up $22,832 (+43%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$99,323

Up $17,482 (+21%) from 2013

Expenses

Up

$76,491

Up $16,575 (+28%) from 2013

Net Income

Up

$22,832

Up $907 (+4.1%) from 2013

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $34,433Liabilities 2011: $23,9822011Assets 2012: $35,273Liabilities 2012: $3,586Net Assets 2012: $31,6872012Assets 2013: $57,323Liabilities 2013: $3,711Net Assets 2013: $53,6122013Assets 2014: $76,444Net Assets 2014: $76,4442014Assets 2015: $91,778Liabilities 2015: $02015Assets 2016: $84,628Liabilities 2016: $10,580Net Assets 2016: $74,0482016Assets 2017: $129,930Liabilities 2017: $22,981Net Assets 2017: $106,9492017Assets 2018: $154,028Liabilities 2018: $14,384Net Assets 2018: $139,6442018Assets 2019: $165,537Liabilities 2019: $22,584Net Assets 2019: $142,9532019Assets 2020: $229,399Liabilities 2020: $8,900Net Assets 2020: $220,4992020Assets 2021: $172,897Liabilities 2021: $8,900Net Assets 2021: $163,9972021Assets 2022: $147,082Liabilities 2022: $20,300Net Assets 2022: $126,7822022Assets 2023: $138,315Liabilities 2023: $15,009Net Assets 2023: $123,3062023Assets 2024: $169,570Liabilities 2024: $54,444Net Assets 2024: $115,1262024

Highlighted filing

2014

Assets$76,444
Liabilities-
Net Assets$76,444

Operations Trend

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

$200K$100K$0-$100KRevenue 2011: $47,012Expenses 2011: $46,393Net Income 2011: $6192011Revenue 2012: $67,622Expenses 2012: $46,386Net Income 2012: $21,2362012Revenue 2013: $81,841Expenses 2013: $59,916Net Income 2013: $21,9252013Revenue 2014: $99,323Expenses 2014: $76,491Net Income 2014: $22,8322014Revenue 2015: $123,448Expenses 2015: $108,114Net Income 2015: $15,3342015Revenue 2016: $78,100Expenses 2016: $95,830Net Income 2016: -$17,7302016Revenue 2017: $118,225Expenses 2017: $85,324Net Income 2017: $32,9012017Revenue 2018: $107,669Expenses 2018: $74,974Net Income 2018: $32,6952018Revenue 2019: $116,427Expenses 2019: $113,118Net Income 2019: $3,3092019Revenue 2020: $161,920Expenses 2020: $84,374Net Income 2020: $77,5462020Revenue 2021: $31,275Expenses 2021: $87,777Net Income 2021: -$56,5022021Revenue 2022: $97,002Expenses 2022: $134,217Net Income 2022: -$37,2152022Revenue 2023: $129,625Expenses 2023: $133,101Net Income 2023: -$3,4762023Revenue 2024: $102,366Expenses 2024: $110,546Net Income 2024: -$8,1802024

Highlighted filing

2014

Revenue$99,323
Expenses$76,491
Net Income$22,832
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$99,323
Mission and Program Overview

Mission

Provide summer camp for disabled and terminally ill children.

Summer camp for disabled and terminally ill children.

Program Services

DescriptionGrantsExpenses
OPERATE SUMMER CAMP FARM EXPERIENCE FOR APPROXIMATELY 100 DISABLED AND TERMINALLY ILL CHILDREN AND THEIR FAMILIES.-$75,052
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM ADKINSDirectorPT$0--
MARK ADKINSDirectorPT$0--
Filing and Contact Details

Filer

EIN
20-4720241
Phone
7048965880

Signing Officer

Name
Mark Adkins
Title
President
Phone
7048965880
Signed
2015-01-20
Discuss with paid preparer
Yes

Preparer

Preparer
Sean Mitchell
Phone
7045520553
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising and promotion 1,439 dues & subscriptions 102 insurance 2,981 provisions 14,190 repairs & maintenance 13,388 supplies 507 travel 6,080 telephone 3,262 non-investment depreciation 2,529 total 44,478

Form 990-ez, Part II, Line 24

Prepaid expenses and deferred charges 2,494 6,455 equipment 76,973 92,951 less accumulated depreciation 22,242 24,771 total 57,225 74,635

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 3,711 0

Raw XML Appendix129 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.

Path#Value
CompensationExplanation/CompensationExplanationGrp/PersonNm0WILLIAM ADKINS
CompensationExplanation/CompensationExplanationGrp/PersonNm1MARK ADKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07048965880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1019421 LIVERPOOL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/City0CORNELIUS
IRS990EZ/BooksInCareOfDetail/USAddress/State0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode028031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt098
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01809
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099323
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt022832
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02178
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt057323
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076444
IRS990EZ/GrossReceiptsAmt099323
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053612
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076444
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053612
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076444
IRS990EZ/OccupancyRentUtltsAndMaintAmt029742
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt057225
IRS990EZ/OtherAssetsTotalDetail/EOYAmt074635
IRS990EZ/OtherExpensesTotalAmt044478
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER CAMP FOR DISABLED AND TERMINALLY ILL CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE SUMMER CAMP FARM EXPERIENCE FOR APPROXIMATELY 100 DISABLED AND TERMINALLY ILL CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt075052
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03711
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076491
IRS990EZ/TotalProgramServiceExpensesAmt075052
IRS990EZ/TotalRevenueAmt099323
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPNEWHOPENC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt067622
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt095377
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0391175
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0391175
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081841
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt067622
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt095377
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0391175
IRS990ScheduleA/TotalSupportAmt0391175
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 1,439 DUES & SUBSCRIPTIONS 102 INSURANCE 2,981 PROVISIONS 14,190 REPAIRS & MAINTENANCE 13,388 SUPPLIES 507 TRAVEL 6,080 TELEPHONE 3,262 NON-INVESTMENT DEPRECIATION 2,529 TOTAL 44,478
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,494 6,455 EQUIPMENT 76,973 92,951 LESS ACCUMULATED DEPRECIATION 22,242 24,771 TOTAL 57,225 74,635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,711 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07048965880
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMP NEW HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0204720241
ReturnHeader/Filer/PhoneNum07048965880
ReturnHeader/Filer/USAddress/AddressLine1019421 LIVERPOOL PARKWAY
ReturnHeader/Filer/USAddress/City0CORNELIUS
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode028031
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461302809
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BOATSMAN GILLMORE WAGNER PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105970 FAIRVIEW ROAD SUITE 402
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0CHARLOTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode028210
ReturnHeader/PreparerPersonGrp/PhoneNum07045520553
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN MITCHELL
ReturnHeader/ReturnTs02015-02-03T13:43:49-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.54$1.15$1.02$1.11$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.15$1.23$1.30$1.33$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.47$0.20$1.27$0.97$1.34$0.37
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.09$1.64$0.31$0.88$0.57
2020Detailed filing. Detailed filing data is available for this year.$2.29$0.09$2.20$1.62$0.84$0.78
2019Detailed filing. Detailed filing data is available for this year.$1.66$0.23$1.43$1.16$1.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.54$0.14$1.40$1.08$0.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$1.30$0.23$1.07$1.18$0.85$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.11$0.74$0.78$0.96$0.18
2015Summary only. Only limited summary data is available for this year.$0.92$0.00$1.23$1.08$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.99$0.76$0.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.04$0.54$0.82$0.60$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.04$0.32$0.68$0.46$0.21
2011Summary only. Only limited summary data is available for this year.$0.34$0.24$0.47$0.46$0.01