Civic Intelligence

Camp New Hope Inc.

990EZ • Fiscal year 2017 • EIN 20-4720241

Oct 01, 2016 to Sep 30, 2017 • Filed on Jul 11, 2018

Organization ProfileWWW.CAMPNEWHOPENC.COM
19421 Liverpool ParkwayCornelius, NC 28031

(704) 896-5880

Siviq Scores

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

Liabilities / Assets

86th percentile

0.18x

Higher debt load relative to assets than 86% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

0.19x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

89th percentile

28%

Higher net margin than 89% of similar nonprofits.

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

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.

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

Asset Growth

86th percentile

54%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

89th percentile

51%

Faster revenue growth than 89% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$129,930

Up $45,302 (+54%) from 2016

Net Assets

Up

$106,949

Up $32,901 (+44%) from 2016

Liabilities

Up

$22,981

Up $12,401 (+117%) from 2016

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin89th percentile

Revenue

Up

$118,225

Up $40,125 (+51%) from 2016

Expenses

Down

$85,324

Down $10,506 (-11%) from 2016

Net Income

Up

$32,901

Up $50,631 (+286%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2017

Assets$129,930
Liabilities$22,981
Net Assets$106,949
Open 2017 Filing

Operations Trend

Revenue Growth89th percentile

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

2017

Revenue$118,225
Expenses$85,324
Net Income$32,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Jul 11, 2018
Return Version
2016v3.1
Gross Receipts
$118,225
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.-$85,324
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

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

Filer

Filer Name
Camp New Hope Inc
EIN
20-4720241
Phone
7048965880
Address
19421 LIVERPOOL PARKWAY, CORNELIUS, NC 28031

Signing Officer

Name
Mark R Adkins
Title
Director
Phone
7048965880
Signed
2018-07-11
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell CPA Pllc
Address
118 LITTLE FOX LANE, FLETCHER, NC 28732
Preparer
Sean E Mitchell
Phone
8282319869
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses travel 4,633 insurance 6,618 provisions 12,844 property taxes 10,756 dues & subscriptions 427 repairs & maintenance 18,356 supplies 2,910 telephone 3,156 contributions 125 non-investment depreciation 8,761 total 68,586”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 2,650 2,650 equipment 112,761 174,327 less accumulated depreciation 40,106 48,868 total 75,305 128,109”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 10,580 14,081 unsecured notes and loans payable 0 8,900”

Raw XML Appendix128 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DIANNA MOORE
IRS990EZ/BooksInCareOfDetail/PhoneNum07048965880
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019421 LIVERPOOL PARKWAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORNELIUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09323
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01821
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0118225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032901
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084628
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0129930
IRS990EZ/GrossReceiptsAmt0118225
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt074048
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0106949
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt074048
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0106949
IRS990EZ/OccupancyRentUtltsAndMaintAmt016738
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WILLIAM ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARK R ADKINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt075305
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0128109
IRS990EZ/OtherExpensesTotalAmt068586
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUMMER CAMP FOR DISABLED AND TERMINALLY ILL CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0OPERATE SUMMER CAMP FARM EXPERIENCE FOR APPROXIMATELY 100 DISABLED AND TERMINALLY ILL CHILDREN AND THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010580
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt022981
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt085324
IRS990EZ/TotalProgramServiceExpensesAmt085324
IRS990EZ/TotalRevenueAmt0118225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.CAMPNEWHOPENC.COM
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0118225
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt078100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0123448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt099323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt081841
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0500937
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0500937
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0118225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt078100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0123448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt099323
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt081841
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0500937
IRS990ScheduleA/TotalSupportAmt0500937
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 TRAVEL 4,633 INSURANCE 6,618 PROVISIONS 12,844 PROPERTY TAXES 10,756 DUES & SUBSCRIPTIONS 427 REPAIRS & MAINTENANCE 18,356 SUPPLIES 2,910 TELEPHONE 3,156 CONTRIBUTIONS 125 NON-INVESTMENT DEPRECIATION 8,761 TOTAL 68,586
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 2,650 2,650 EQUIPMENT 112,761 174,327 LESS ACCUMULATED DEPRECIATION 40,106 48,868 TOTAL 75,305 128,109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 10,580 14,081 UNSECURED NOTES AND LOANS PAYABLE 0 8,900
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK R ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048965880
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP NEW HOPE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0204720241
ReturnHeader/Filer/PhoneNum07048965880
ReturnHeader/Filer/USAddress/AddressLine1Txt019421 LIVERPOOL PARKWAY
ReturnHeader/Filer/USAddress/CityNm0CORNELIUS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028031
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811050506
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0118 LITTLE FOX LANE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLETCHER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028732
ReturnHeader/PreparerPersonGrp/PhoneNum08282319869
ReturnHeader/PreparerPersonGrp/PreparationDt02018-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN E MITCHELL
ReturnHeader/ReturnTs02018-07-13T15:14:51-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$129,930
Liabilities
$22,981
Net assets
$106,949
Revenue
$118,225
Expenses
$85,324
Net income
$32,901
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