Civic Intelligence

Camp New Hope Inc.

990EZ • Fiscal year 2021 • EIN 20-4720241

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 25, 2022

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

77th percentile

0.05x

Higher debt load relative to assets than 77% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Net Margin

3rd percentile

-181%

Higher net margin than 3% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2021 filings • NTEE N • <$500k nonprofits • Source year 2021

Asset Growth

13th percentile

-25%

Faster asset growth than 13% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-81%

Faster revenue growth than 5% of similar nonprofits.

2021 filings • NTEE N • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$172,897

Down $56,502 (-25%) from 2020

Net Assets

Down

$163,997

Down $56,502 (-26%) from 2020

Liabilities

Flat

$8,900

Flat from 2020

Revenue

Down

$31,275

Down $130,645 (-81%) from 2020

Expenses

Up

$87,777

Up $3,403 (+4.0%) from 2020

Net Income

Down

-$56,502

Down $134,048 (-173%) from 2020

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

2021

Assets$172,897
Liabilities$8,900
Net Assets$163,997

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

2021

Revenue$31,275
Expenses$87,777
Net Income-$56,502
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 25, 2022
Return Version
2020v4.1
Gross Receipts
$31,275
Mission and Program Overview

Mission

Provide summer camp for disabled and terminally ill children.

Program Services

DescriptionGrantsExpenses
OPERATE SUMMER CAMP FARM EXPERIENCES FOR APPROXIMATELY 100 DISABLED AND TERMINALLY ILL CHILDREN AND THEIR FAMILIES.$0$87,777
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK ADKINSDirectorPT$0--
WILLIAM 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 Adkins
Title
Director
Phone
7048965880
Signed
2022-01-25
Discuss with paid preparer
Yes

Preparer

Firm
Culp Elliott & Carpenter Pllc
Address
6801 MORRISON BLVD SUITE 400, CHARLOTTE, NC 28211-3665
Preparer
Jeffrey W Crumpley CPA
Phone
7043726322
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 17,453. Description: other expenses. Amount: 36,517. Total to form 990-ez, line 14: 53,970.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: travel. Amount: 2,973. Description: bank fees. Amount: 79. Description: insurance. Amount: 6,962. Description: provisions. Amount: 6,153. Description: dues and subscriptions. Amount: 291. Description: taxes. Amount: 11,868. Description: supplies. Amount: 5,198. Description: miscellaneous. Amount: 283. Total to form 990-ez, line 16: 33,807.

Form 990-ez, Part II, Line 24 - Other Assets

Description: prepaid expense. Beg. Of year amount: 698. End of year amount: 0. Description: other depreciable assets. Beg. Of year amount: 14,667. End of year amount: 54,668.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: unsecured notes and loans payable. Beg. Of year amount: 8,900. End of year amount: 8,900.

Raw XML Appendix150 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/NetAssetsOrFundBalancesGrp/EOYAmt0163997
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1WILLIAM ADKINS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherExpensesTotalAmt033807
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUMMER CAMP FOR DISABLED AND TERMINALLY ILL CHILDREN.
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 17,453. DESCRIPTION: OTHER EXPENSES. AMOUNT: 36,517. TOTAL TO FORM 990-EZ, LINE 14: 53,970.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: TRAVEL. AMOUNT: 2,973. DESCRIPTION: BANK FEES. AMOUNT: 79. DESCRIPTION: INSURANCE. AMOUNT: 6,962. DESCRIPTION: PROVISIONS. AMOUNT: 6,153. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 291. DESCRIPTION: TAXES. AMOUNT: 11,868. DESCRIPTION: SUPPLIES. AMOUNT: 5,198. DESCRIPTION: MISCELLANEOUS. AMOUNT: 283. TOTAL TO FORM 990-EZ, LINE 16: 33,807.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PREPAID EXPENSE. BEG. OF YEAR AMOUNT: 698. END OF YEAR AMOUNT: 0. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 14,667. END OF YEAR AMOUNT: 54,668.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNSECURED NOTES AND LOANS PAYABLE. BEG. OF YEAR AMOUNT: 8,900. END OF YEAR AMOUNT: 8,900.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0MARK ADKINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07048965880
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-25
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ReturnHeader/Filer/EIN0204720241
ReturnHeader/Filer/PhoneNum07048965880
ReturnHeader/Filer/USAddress/AddressLine1Txt019421 LIVERPOOL PARKWAY
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0282113665
ReturnHeader/PreparerPersonGrp/PhoneNum07043726322
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY W CRUMPLEY CPA
ReturnHeader/ReturnTs02022-01-25T15:22:25-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ADKINS
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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