Civic Intelligence

His Camps Inc.

990 • Fiscal year 2014 • EIN 23-2924581

Nov 01, 2013 to Oct 31, 2014 • Filed on Jun 15, 2015

2341 Camp Rd18822

(570) 967-2577

Siviq Scores

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

Liabilities / Assets

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

88th percentile

38%

Higher net margin than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

41st percentile

$39,127

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

68th percentile

8.6%

Faster asset growth than 68% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$1,198,594

Up $95,266 (+8.6%) from 2013

Net Assets

Up

$1,072,977

Up $181,505 (+20%) from 2013

Liabilities

Down

$125,617

Down $86,239 (-41%) from 2013

Revenue

$475,548

No earlier filing loaded for comparison.

Expenses

Up

$294,043

Up $8,321 (+2.9%) from 2013

Net Income

$181,505

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.

$1.5M$1.0M$500K$0Assets 2010: $1,019,706Liabilities 2010: $464,946Net Assets 2010: $554,7602010Assets 2011: $927,906Liabilities 2011: $355,374Net Assets 2011: $572,5322011Assets 2012: $856,757Liabilities 2012: $274,585Net Assets 2012: $582,1722012Assets 2013: $1,103,328Liabilities 2013: $211,856Net Assets 2013: $891,4722013Assets 2014: $1,198,594Liabilities 2014: $125,617Net Assets 2014: $1,072,9772014Assets 2015: $1,195,106Liabilities 2015: $47,372Net Assets 2015: $1,147,7342015Assets 2017: $1,246,757Liabilities 2017: $18,342Net Assets 2017: $1,228,4152017Assets 2018: $1,173,582Liabilities 2018: $16,228Net Assets 2018: $1,157,3542018Assets 2019: $1,110,100Liabilities 2019: $19,575Net Assets 2019: $1,090,5252019Assets 2020: $1,051,814Liabilities 2020: $4,465Net Assets 2020: $1,047,3492020Assets 2021: $1,067,694Liabilities 2021: $3,020Net Assets 2021: $1,064,6742021Assets 2023: $953,605Liabilities 2023: $5,890Net Assets 2023: $947,7152023Assets 2024: $981,974Liabilities 2024: $41,088Net Assets 2024: $940,8882024

Highlighted filing

2014

Assets$1,198,594
Liabilities$125,617
Net Assets$1,072,977

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2010: $272,568Expenses 2010: $243,884Net Income 2010: $28,6842010Expenses 2011: $252,3832011Expenses 2012: $255,4732012Expenses 2013: $285,7222013Revenue 2014: $475,548Expenses 2014: $294,043Net Income 2014: $181,5052014Revenue 2015: $370,142Expenses 2015: $295,385Net Income 2015: $74,7572015Revenue 2017: $296,753Expenses 2017: $323,835Net Income 2017: -$27,0822017Revenue 2018: $270,168Expenses 2018: $326,134Net Income 2018: -$55,9662018Revenue 2019: $223,069Expenses 2019: $289,898Net Income 2019: -$66,8292019Revenue 2020: $125,973Expenses 2020: $169,149Net Income 2020: -$43,1762020Revenue 2021: $268,301Expenses 2021: $236,229Net Income 2021: $32,0722021Revenue 2023: $240,649Expenses 2023: $304,829Net Income 2023: -$64,1802023Revenue 2024: $363,663Expenses 2024: $370,490Net Income 2024: -$6,8272024

Highlighted filing

2014

Revenue$475,548
Expenses$294,043
Net Income$181,505
Jump To
Filing Snapshot
Filing Period
Nov 1, 2013 to Oct 31, 2014
Signed
Jun 15, 2015
Return Version
2013v4.0
Gross Receipts
$475,548
Mission and Program Overview

Mission

Low cost Christian camp for youth and families

Camp activities include sports activities, Christian Teen camp and summer camp.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$572,424$401,074▼ $171,350
Land, Buildings, and Equipment, Net$379,779$363,624▼ $16,155
Pledges and Grants Receivable-$7,000-
Cash and Non-Interest-Bearing Accounts$4,662$301▼ $4,361
Prepaid Expenses and Deferred Charges$-180$270▲ $450
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Accounts Receivable$36$-270▼ $306
Total Assets$1,103,328$1,198,594▲ $95,266
Other Assets Total$146,607$426,595▲ $279,988
Liabilities
Deferred Revenue$193,512$114,795▼ $78,717
Other Liabilities$11,396$11,396→ $0
Accounts Payable and Accrued Expenses$6,948$-574▼ $7,522
Total Liabilities$211,856$125,617▼ $86,239
Net Assets / Fund Balance
Unrestricted Net Assets$805,255$1,008,054▲ $202,799
Temporarily Rstr Net Assets$86,217$64,923▼ $21,294
Total Net Assets Fund Balance$891,472$1,072,977▲ $181,505
Total Liabilities and Net Assets / Fund Balance$1,103,328$1,198,594▲ $95,266

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,627$335,141-
Other Land Buildings$43,988$61,200-
Land$43,608--
Equipment$14,401$18,790-
Other Assets Org$426,595--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mark ThomasManagerFT$39,127$39,127
Joe PlantzAssistant ManagerFT$12,930$12,930

Board Members and Trustees

NameTitle
Martin GallacherPresident
Ken SwitzerVice President
Benj BaehrDirector
Doug HagganDirector
Jay HeacockDirector
John JonesDirector
Rich SwitzerDirector
Sherman FrayDirector
Steve LamasonDirector
Tim GallacherDirector
Tom FreemanDirector
Will NeilAssistant Treas
Joe PlantzAsst. Manager
Harry NeilSecretary
Jim ChiarielloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,708
Program Service Revenue
$128,839
Investment Income
$1,333
Other Revenue
$237,668
Change in Net Assets
$181,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$219,817
Salaries, Compensation, and Employee Benefits$74,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$45,978--$45,978
Other Salaries and Wages-$40,444-$40,444
Depreciation Depletion-$38,335-$38,335
Fees for Services Legal-$19,769-$19,769
Payroll Taxes-$11,310-$11,310
Other Employee Benefits-$11,286-$11,286
Pension Plan Contributions-$11,186-$11,186
Insurance-$10,609-$10,609
All Other Expenses$2,048$6,712-$8,760
Office Expenses-$7,933-$7,933
Other Expenses$6,496--$6,496
Advertising-$3,865-$3,865
Travel-$2,440-$2,440
Information Technology-$1,090-$1,090
Fees for Services Accounting-$500-$500
Fees for Services Other-$195-$195
Total Functional Expenses$128,369$165,674$0$294,043
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll$11,396
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

There are 3 father/son relationships on the board. Switzer,Gallacher, and Neil.

Form 990, Part VI, Line 11B: Form 990 Review Process

Finance committee reviewed the 990 prior to filing.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

990 on file at camp office. No other documents are available to the public.

Filing and Contact Details

Filer

EIN
23-2924581
Phone
5709672577

Signing Officer

Name
Jim Chiariello
Title
Treasurer
Signed
2015-06-15
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Pa
Voting Board Members
14
Independent Board Members
0
Employees
3
Volunteers
250

Preparer

Preparer
Frank Torino
Phone
9737065633
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Assistant Treas
IRS990/Form990PartVIISectionAGrp/TitleTxt16Manager
IRS990/Form990PartVIISectionAGrp/TitleTxt17Assistant Manager
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IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0475548
IRS990/GrossRentsGrp/RealAmt078717
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01090
IRS990/InformationTechnologyGrp/TotalAmt01090
IRS990/InsuranceGrp/ManagementAndGeneralAmt010609
IRS990/InsuranceGrp/TotalAmt010609
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01333
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01333
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0415131
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0379779
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0363624
IRS990/LandBldgEquipCostOrOtherBssAmt0778755
IRS990/LegalDomicileStateCd0PA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Low cost Christian camp for youth and families
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0891472
IRS990/NetAssetsOrFundBalancesEOYAmt01072977
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt078717
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt078717
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045978
IRS990/OccupancyGrp/TotalAmt045978
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07933
IRS990/OfficeExpensesGrp/TotalAmt07933
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0146607
IRS990/OtherAssetsTotalGrp/EOYAmt0426595
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011286
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011286
IRS990/OtherExpensesGrp/Desc0Kitchen Expenses
IRS990/OtherExpensesGrp/Desc1Summer Program
IRS990/OtherExpensesGrp/Desc2Equipment Rental and Maintenan
IRS990/OtherExpensesGrp/Desc3Store Expenses
IRS990/OtherExpensesGrp/ProgramServicesAmt043739
IRS990/OtherExpensesGrp/ProgramServicesAmt122077
IRS990/OtherExpensesGrp/ProgramServicesAmt28031
IRS990/OtherExpensesGrp/ProgramServicesAmt36496
IRS990/OtherExpensesGrp/TotalAmt043739
IRS990/OtherExpensesGrp/TotalAmt122077
IRS990/OtherExpensesGrp/TotalAmt28031
IRS990/OtherExpensesGrp/TotalAmt36496
IRS990/OtherLiabilitiesGrp/BOYAmt011396
IRS990/OtherLiabilitiesGrp/EOYAmt011396
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040444
IRS990/OtherSalariesAndWagesGrp/TotalAmt040444
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011310
IRS990/PayrollTaxesGrp/TotalAmt011310
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011186
IRS990/PensionPlanContributionsGrp/TotalAmt011186
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-180
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0270
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Camp Fees for Youth/Famil
IRS990/ProgramServiceRevenueGrp/Desc1Miscellaneous
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0128839
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0128839
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0181505
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt078717
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt0158951
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt0158951
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0572424
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0401074
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0106318
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060151
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0348084
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01333
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01611
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01770
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04110
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09835
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0150377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0141717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0143303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0132422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0119934
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0687753
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01333
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01770

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.04$0.94$0.36$0.37$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.01$0.95$0.24$0.30$0.06
2021Summary only. Only limited summary data is available for this year.$1.07$0.00$1.06$0.27$0.24$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$0.13$0.17$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$0.02$1.09$0.22$0.29$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.02$1.16$0.27$0.33$0.06
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.02$1.23$0.30$0.32$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.05$1.15$0.37$0.30$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.20$0.13$1.07$0.48$0.29$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.21$0.89$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.27$0.58$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.36$0.57$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.46$0.55$0.27$0.24$0.03