Civic Intelligence

Camphill Soltane

990 • Fiscal year 2013 • EIN 22-2856588

Sep 01, 2012 to Aug 31, 2013 • Filed on Apr 08, 2014

Organization ProfileWWW.CAMPHILLSOLTANE.ORG
224 Nantmeal Road19343
Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

14th percentile

-6.3%

Faster asset growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$5,223,588

Down $351,937 (-6.3%) from 2012

Net Assets

Down

$4,799,944

Down $398,438 (-7.7%) from 2012

Liabilities

Up

$423,644

Up $46,501 (+12%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,218,097

Up $117,636 (+3.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,740,659Liabilities 2010: $278,015Net Assets 2010: $15,462,6442010Assets 2011: $16,107,049Liabilities 2011: $290,694Net Assets 2011: $15,816,3552011Assets 2012: $5,575,525Liabilities 2012: $377,143Net Assets 2012: $5,198,3822012Assets 2013: $5,223,588Liabilities 2013: $423,644Net Assets 2013: $4,799,9442013Assets 2014: $5,270,049Liabilities 2014: $496,043Net Assets 2014: $4,774,0062014Assets 2015: $5,457,272Liabilities 2015: $566,349Net Assets 2015: $4,890,9232015Assets 2016: $5,616,888Liabilities 2016: $799,494Net Assets 2016: $4,817,3942016Assets 2017: $5,975,194Liabilities 2017: $795,247Net Assets 2017: $5,179,9472017Assets 2018: $6,397,204Liabilities 2018: $575,336Net Assets 2018: $5,821,8682018Assets 2019: $6,113,235Liabilities 2019: $888,692Net Assets 2019: $5,224,5432019Assets 2020: $5,971,146Liabilities 2020: $1,060,638Net Assets 2020: $4,910,5082020Assets 2021: $5,196,538Liabilities 2021: $732,857Net Assets 2021: $4,463,6812021Assets 2022: $5,451,355Liabilities 2022: $858,014Net Assets 2022: $4,593,3412022Assets 2023: $5,083,950Liabilities 2023: $811,221Net Assets 2023: $4,272,7292023Assets 2024: $4,838,856Liabilities 2024: $962,721Net Assets 2024: $3,876,1352024Assets 2025: $4,497,304Liabilities 2025: $1,166,970Net Assets 2025: $3,330,3342025

Highlighted filing

2013

Assets$5,223,588
Liabilities$423,644
Net Assets$4,799,944
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,660,4272010Expenses 2011: $2,846,0232011Expenses 2012: $3,100,4612012Expenses 2013: $3,218,0972013Revenue 2014: $3,852,683Expenses 2014: $3,879,710Net Income 2014: -$27,0272014Revenue 2015: $4,818,317Expenses 2015: $4,701,400Net Income 2015: $116,9172015Revenue 2016: $5,056,818Expenses 2016: $5,130,347Net Income 2016: -$73,5292016Revenue 2017: $5,079,276Expenses 2017: $4,716,723Net Income 2017: $362,5532017Revenue 2018: $3,470,133Expenses 2018: $2,828,212Net Income 2018: $641,9212018Revenue 2019: $2,006,866Expenses 2019: $2,555,993Net Income 2019: -$549,1272019Revenue 2020: $1,579,998Expenses 2020: $1,894,033Net Income 2020: -$314,0352020Revenue 2021: $1,534,904Expenses 2021: $1,971,005Net Income 2021: -$436,1012021Revenue 2022: $1,792,393Expenses 2022: $1,662,733Net Income 2022: $129,6602022Revenue 2023: $1,686,450Expenses 2023: $2,007,062Net Income 2023: -$320,6122023Revenue 2024: $1,909,916Expenses 2024: $2,306,510Net Income 2024: -$396,5942024Revenue 2025: $1,775,244Expenses 2025: $2,321,045Net Income 2025: -$545,8012025

Highlighted filing

2013

Revenue-
Expenses$3,218,097
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Apr 8, 2014
Return Version
2012v2.1
Gross Receipts
$2,831,135
Mission and Program Overview

Mission

Assist in the development of special needs indivuals by creating community through living, learning, and working with young adults with special needs. To help each individual realize and acheive his or her fullest potential both within soltane and the wider comunnity.

Filing and Contact Details

Filer

EIN
22-2856588
Raw XML AppendixShowing 400 of 511 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0EXECUTIVE DIRECTOR/SECRETARY ADRIAN BOWDEN AND BOARD MEMBER RACHEL BOWDEN ARE HUSBAND AND WIFE
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT OF FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR. AFTER REVIEW AND DISCUSSION THE 990 IS APPROVED AND FILED.
IRS990ScheduleO/GeneralExplanation/Explanation2EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST POLICY
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IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State1PA
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode019343
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode119343
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg10
IRS990ScheduleR/Form990ScheduleRPartII/EIN0020564982
IRS990ScheduleR/Form990ScheduleRPartII/EIN1453171266
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection1501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0PA
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState1PA
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10CAMPHILL SOLTANE FOUNDATION
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine11COMMUNITY LIFE WORKS
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0RAISES AND INVESTS FUNDS FOR THE SUPPORT OF THE CAMPHILL SOLTANE COMMUNITY
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities1PROMOTES THE WELL-BEING OF PERSONS WITH MENTAL HEALTH VULERABILITIES
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 11B, II
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus1LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg01
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties01
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs01

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,223,588
Liabilities
$423,644
Net assets
$4,799,944
Revenue
-
Expenses
$3,218,097
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.50$1.17$3.33$1.78$2.32$0.55
2024Detailed filing. Detailed filing data is available for this year.$4.84$0.96$3.88$1.91$2.31$0.40
2023Detailed filing. Detailed filing data is available for this year.$5.08$0.81$4.27$1.69$2.01$0.32
2022Detailed filing. Detailed filing data is available for this year.$5.45$0.86$4.59$1.79$1.66$0.13
2021Detailed filing. Detailed filing data is available for this year.$5.20$0.73$4.46$1.53$1.97$0.44
2020Detailed filing. Detailed filing data is available for this year.$5.97$1.06$4.91$1.58$1.89$0.31
2019Detailed filing. Detailed filing data is available for this year.$6.11$0.89$5.22$2.01$2.56$0.55
2018Detailed filing. Detailed filing data is available for this year.$6.40$0.58$5.82$3.47$2.83$0.64
2017Summary only. Only limited summary data is available for this year.$5.98$0.80$5.18$5.08$4.72$0.36
2016Detailed filing. Detailed filing data is available for this year.$5.62$0.80$4.82$5.06$5.13$0.07
2015Detailed filing. Detailed filing data is available for this year.$5.46$0.57$4.89$4.82$4.70$0.12
2014Detailed filing. Detailed filing data is available for this year.$5.27$0.50$4.77$3.85$3.88$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.42$4.80$3.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$0.38$5.20$3.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.1$0.29$15.8$2.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.28$15.5$2.66