Civic Intelligence

Camp New Hope Inc.

990EZ • Fiscal year 2019 • EIN 20-4720241

Oct 01, 2018 to Sep 30, 2019 • Filed on Jul 28, 2020

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

85th percentile

0.14x

Higher debt load relative to assets than 85% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.19x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

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.

2019 filings • NTEE N • <$500k nonprofits • Source year 2019

Asset Growth

57th percentile

7.5%

Faster asset growth than 57% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.1%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • NTEE N • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$165,537

Up $11,509 (+7.5%) from 2018

Net Assets

Up

$142,953

Up $3,309 (+2.4%) from 2018

Liabilities

Up

$22,584

Up $8,200 (+57%) from 2018

Revenue

Up

$116,427

Up $8,758 (+8.1%) from 2018

Expenses

Up

$113,118

Up $38,144 (+51%) from 2018

Net Income

Down

$3,309

Down $29,386 (-90%) from 2018

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

2019

Assets$165,537
Liabilities$22,584
Net Assets$142,953

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

2019

Revenue$116,427
Expenses$113,118
Net Income$3,309
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Jul 28, 2020
Return Version
2018v3.2
Gross Receipts
$116,427
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.-$113,118
OPERATE SUMMER CAMP FARM EXPERIENCE FOR APPROXIMATELY 100 DISABLED AND TERMINALLY ILL CHILDREN AND THEIR FAMILIES.--
Compensation and Service Providers

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
2020-07-28
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 3,095 interest 173 insurance 10,175 provisions 8,685 dues & subscriptions 405 repairs & maintenance 10,676 supplies 3,030 telephone 6,723 taxes 21,791 bank fees 241 non-investment depreciation 25,675 total 90,669

Form 990-ez, Part II, Line 24

Equipment 75,418 95,884 less accumulated depreciation 44,076 69,751 total 31,342 26,133

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 5,484 13,684 unsecured notes and loans payable 8,900 8,900

Form 990-ez, Part III, Line 31

Operate summer camp farm experience for approximately 100 disabled and terminally ill children and their families.

Raw XML Appendix140 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/BooksInCareOfDetail/USAddress/CityNm0CORNELIUS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028031
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02267
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt023375
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IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/EOYAmt0116029
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt026133
IRS990EZ/OtherExpensesTotalAmt090669
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113118
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0118225
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62080
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES TRAVEL 3,095 INTEREST 173 INSURANCE 10,175 PROVISIONS 8,685 DUES & SUBSCRIPTIONS 405 REPAIRS & MAINTENANCE 10,676 SUPPLIES 3,030 TELEPHONE 6,723 TAXES 21,791 BANK FEES 241 NON-INVESTMENT DEPRECIATION 25,675 TOTAL 90,669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EQUIPMENT 75,418 95,884 LESS ACCUMULATED DEPRECIATION 44,076 69,751 TOTAL 31,342 26,133
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,484 13,684 UNSECURED NOTES AND LOANS PAYABLE 8,900 8,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATE SUMMER CAMP FARM EXPERIENCE FOR APPROXIMATELY 100 DISABLED AND TERMINALLY ILL CHILDREN AND THEIR FAMILIES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK R ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048965880
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ReturnHeader/Filer/EIN0204720241
ReturnHeader/Filer/PhoneNum07048965880
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ReturnHeader/PreparerPersonGrp/PhoneNum08282319869
ReturnHeader/PreparerPersonGrp/PreparationDt02020-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SEAN E MITCHELL
ReturnHeader/ReturnTs02020-08-11T09:36:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

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