Civic Intelligence

Camp Haluwasa Inc.

990 • Fiscal year 2011 • EIN 22-6063677

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 13, 2012

377 Ehrke Road08037-2419
Siviq Scores

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

Liabilities / Assets

77th percentile

0.39x

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

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$881,272

Up $20,865 (+2.4%) from 2010

Net Assets

Up

$540,498

Up $43,649 (+8.8%) from 2010

Liabilities

Down

$340,774

Down $22,784 (-6.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$663,706

Down $99,191 (-13%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2010: $860,407Liabilities 2010: $363,558Net Assets 2010: $496,8492010Assets 2011: $881,272Liabilities 2011: $340,774Net Assets 2011: $540,4982011Assets 2012: $810,358Liabilities 2012: $358,561Net Assets 2012: $451,7972012Assets 2013: $788,764Liabilities 2013: $319,959Net Assets 2013: $468,8052013Assets 2014: $792,537Liabilities 2014: $293,735Net Assets 2014: $498,8022014Assets 2015: $780,194Liabilities 2015: $223,344Net Assets 2015: $556,8502015Assets 2016: $785,756Liabilities 2016: $202,415Net Assets 2016: $583,3412016Assets 2017: $751,048Liabilities 2017: $183,644Net Assets 2017: $567,4042017Assets 2018: $708,882Liabilities 2018: $202,920Net Assets 2018: $505,9622018Assets 2019: $698,403Liabilities 2019: $189,882Net Assets 2019: $508,5212019Assets 2020: $728,264Liabilities 2020: $283,774Net Assets 2020: $444,4902020Assets 2021: $666,033Liabilities 2021: $178,896Net Assets 2021: $487,1372021Assets 2022: $651,433Liabilities 2022: $197,028Net Assets 2022: $454,4052022Assets 2023: $623,496Liabilities 2023: $181,734Net Assets 2023: $441,7622023Assets 2024: $598,607Liabilities 2024: $108,821Net Assets 2024: $489,7862024

Highlighted filing

2011

Assets$881,272
Liabilities$340,774
Net Assets$540,498

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $762,8972010Expenses 2011: $663,7062011Expenses 2012: $651,5022012Revenue 2013: $554,582Expenses 2013: $537,574Net Income 2013: $17,0082013Revenue 2014: $558,200Expenses 2014: $528,690Net Income 2014: $29,5102014Revenue 2015: $606,660Expenses 2015: $548,620Net Income 2015: $58,0402015Revenue 2016: $565,459Expenses 2016: $539,380Net Income 2016: $26,0792016Revenue 2017: $564,184Expenses 2017: $580,074Net Income 2017: -$15,8902017Revenue 2018: $554,292Expenses 2018: $612,795Net Income 2018: -$58,5032018Revenue 2019: $542,536Expenses 2019: $539,977Net Income 2019: $2,5592019Revenue 2020: $304,354Expenses 2020: $363,880Net Income 2020: -$59,5262020Revenue 2021: $542,363Expenses 2021: $499,716Net Income 2021: $42,6472021Revenue 2022: $473,376Expenses 2022: $506,162Net Income 2022: -$32,7862022Revenue 2023: $440,682Expenses 2023: $453,329Net Income 2023: -$12,6472023Revenue 2024: $516,171Expenses 2024: $412,561Net Income 2024: $103,6102024

Highlighted filing

2011

Revenue-
Expenses$663,706
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Aug 13, 2012
Return Version
2011v1.2
Gross Receipts
$635,639
Mission and Program Overview

Mission

Camping with a Christian approach

Major Activities

Activity 2
Provide a Christian atmosphere and accomodations for guest groups seeking a spiritual retreat.
Activity 3
Summer Day Camp - Boys and girls enjoy a week of fun and excitment at Haluwasa, but sleep in their own homes at night. Utilizing the same format as our overnight camp, campers learn the Bible from their group counselors, camp pastor, and personal devotional time; while participating in a large variety of engaging activities.
Filing and Contact Details

Filer

EIN
22-6063677
Raw XML AppendixShowing 400 of 495 raw XML fields

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IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 is circulated to all Board members for reveiw. The Chairman reviews form 990 in detail, comparing it with the accounting information kept by the bookkeeper.
IRS990ScheduleO/GeneralExplanation/Explanation1All contracts are reviewed by the President for conflicts. Any possible conflicts are referred to the Chairman.
IRS990ScheduleO/GeneralExplanation/Explanation2For all key employee positions, compensation is compared to similar camps and adjusted for experience, longevity, and proficiency.
IRS990ScheduleO/GeneralExplanation/Explanation3Public documents are available upon request from the main office.
IRS990ScheduleO/GeneralExplanation/Explanation4Adjustment for prior year error
IRS990ScheduleO/GeneralExplanation/Identifier0F990_P06_S0B_L11b
IRS990ScheduleO/GeneralExplanation/Identifier1F990_P06_S0B_L12c
IRS990ScheduleO/GeneralExplanation/Identifier2F990_P06_S0B_L15
IRS990ScheduleO/GeneralExplanation/Identifier3F990_P06_S0C_L19
IRS990ScheduleO/GeneralExplanation/Identifier4F990_P11_S00_L05
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, Line 5

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.09$4.90$5.16$4.13$1.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$1.82$4.42$4.41$4.53$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$1.97$4.54$4.73$5.06$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$1.79$4.87$5.42$5.00$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$2.84$4.44$3.04$3.64$0.60
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.98$1.90$5.09$5.43$5.40$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.09$2.03$5.06$5.54$6.13$0.59
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$1.84$5.67$5.64$5.80$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.86$2.02$5.83$5.65$5.39$0.26
2015Detailed filing. Detailed filing data is available for this year.$7.80$2.23$5.57$6.07$5.49$0.58
2014Detailed filing. Detailed filing data is available for this year.$7.93$2.94$4.99$5.58$5.29$0.30
2013Detailed filing. Detailed filing data is available for this year.$7.89$3.20$4.69$5.55$5.38$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.10$3.59$4.52$6.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.81$3.41$5.40$6.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.60$3.64$4.97$7.63