Civic Intelligence

Camp Soaring Eagle Foundation

990 • Fiscal year 2014 • EIN 26-0553694

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 05, 2015

Organization ProfileWWW.CAMPSOARINGEAGLE.ORG
3930 Howard Hughes Parkway Ste 500Las Vegas, NV 89169

(702) 691-2948

Siviq Scores

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

Liabilities / Assets

91st percentile

0.99x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

2.37x

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

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

Net Margin

71st percentile

13%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

100th percentile

2042%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

75th percentile

20%

Faster revenue growth than 75% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,328,824

Up $4,126,721 (+2042%) from 2013

Net Assets

Up

$61,883

Up $191,987 (+148%) from 2013

Liabilities

Up

$4,266,941

Up $3,934,734 (+1184%) from 2013

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin71st percentile

Revenue

Up

$1,802,307

Up $295,339 (+20%) from 2013

Expenses

Up

$1,575,502

Up $180,866 (+13%) from 2013

Net Income

Up

$226,805

Up $114,473 (+102%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$10M$5.0M$0-$5.0MAssets 2010: $156,541Liabilities 2010: $478,740Net Assets 2010: -$322,1992010Assets 2011: $912,137Liabilities 2011: $1,364,114Net Assets 2011: -$451,9772011Assets 2012: $196,636Liabilities 2012: $372,824Net Assets 2012: -$176,1882012Assets 2013: $202,103Liabilities 2013: $332,207Net Assets 2013: -$130,1042013Assets 2014: $4,328,824Liabilities 2014: $4,266,941Net Assets 2014: $61,8832014Assets 2015: $4,193,418Liabilities 2015: $4,753,712Net Assets 2015: -$560,2942015Assets 2016: $4,211,147Liabilities 2016: $5,808,984Net Assets 2016: -$1,597,8372016Assets 2017: $21,055Liabilities 2017: $2,865,225Net Assets 2017: -$2,844,1702017Assets 2018: $539Liabilities 2018: $66,176Net Assets 2018: -$65,6372018Assets 2019: $483Liabilities 2019: $66,188Net Assets 2019: -$65,7052019Assets 2020: $479Liabilities 2020: $66,188Net Assets 2020: -$65,7092020Assets 2021: $361Liabilities 2021: $66,923Net Assets 2021: -$66,5622021Assets 2022: $1,103Liabilities 2022: $66,282Net Assets 2022: -$65,1792022

Highlighted filing

2014

Assets$4,328,824
Liabilities$4,266,941
Net Assets$61,883
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,062,4232010Expenses 2011: $1,958,2132011Expenses 2012: $1,049,6332012Revenue 2013: $1,506,968Expenses 2013: $1,394,636Net Income 2013: $112,3322013Revenue 2014: $1,802,307Expenses 2014: $1,575,502Net Income 2014: $226,8052014Revenue 2015: $1,119,769Expenses 2015: $1,741,946Net Income 2015: -$622,1772015Revenue 2016: $579,054Expenses 2016: $1,616,597Net Income 2016: -$1,037,5432016Revenue 2017: -$777,555Expenses 2017: $468,778Net Income 2017: -$1,246,3332017Revenue 2018: $2,799,199Expenses 2018: $20,666Net Income 2018: $2,778,5332018Revenue 2019: $6,374Expenses 2019: $6,442Net Income 2019: -$682019Revenue 2020: $96Expenses 2020: $100Net Income 2020: -$42020Revenue 2021: $52Expenses 2021: $905Net Income 2021: -$8532021Revenue 2022: $2,218Expenses 2022: $835Net Income 2022: $1,3832022

Highlighted filing

2014

Revenue$1,802,307
Expenses$1,575,502
Net Income$226,805
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 5, 2015
Return Version
2014v5.0
Gross Receipts
$1,884,089
Mission and Program Overview

Mission

Camp soaring eagle provides the healing power of laughter to thousands of seriously ill children by giving them the opportunity to go to a medically supervised camp at no cost to the campers and their families. Our illness groups have included oncology, hiv, pidd, hemophilia, sickle cell, metabolic syndrome, muscular dystrophy, diabetes i and ii, and asthma.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,179$4,177,171▲ $4,173,992
Cash and Non-Interest-Bearing Accounts$37,776$68,093▲ $30,317
Inventories for Sale or Use$34,500$34,500→ $0
Prepaid Expenses and Deferred Charges$1,740$31,280▲ $29,540
Investments in Publicly Traded Securities$31,250$12,500▼ $18,750
Accounts Receivable$15,683$5,280▼ $10,403
Total Assets$202,103$4,328,824▲ $4,126,721
Other Assets Total$77,975--
Liabilities
Other Liabilities$182,495$4,093,601▲ $3,911,106
Accounts Payable and Accrued Expenses$149,712$173,340▲ $23,628
Total Liabilities$332,207$4,266,941▲ $3,934,734
Net Assets / Fund Balance
Unrestricted Net Assets$-154,970$61,883▲ $216,853
Temporarily Rstr Net Assets$24,866--
Total Net Assets Fund Balance$-130,104$61,883▲ $191,987
Total Liabilities and Net Assets / Fund Balance$202,103$4,328,824▲ $4,126,721

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,966,171$77,187$3,043,358
Land$1,211,000-$1,211,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Max JamesChair
Linda Johansen-jamesVice-chair/s
Tony HusseyEx-officio/c
Allan McartorMember
Bill EckholmMember
Eric MeyersMember
Mike HammerMember
Rob OlsonMember
C Thomas BatesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,732,056
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$70,251
All Other Contributions
$1,275,955
Change in Net Assets
$226,805

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table8$205,851Cost
Total Noncash Contributions8$205,851-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,802,307
Revenue Not Reported on Form 990
$6,917
Total Revenue per Audited Statements
$1,809,224
Total Revenue per Form 990
$1,802,307
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$986,511
Salaries, Compensation, and Employee Benefits$588,991
Total Fundraising Expense$545,927
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$428,947$19,988$140,056$588,991
Other Expenses$223,178-$45,618$223,178
Occupancy$61,887$1,048$20,537$83,472
Depreciation Depletion-$34,249-$34,249
Insurance$10,562$110$3,505$14,177
Advertising--$14,040$14,040
Office Expenses$7,439--$7,439
Total Functional Expenses$974,180$55,395$545,927$1,575,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,592,371
Expenses per Audited Statements$1,575,502
Total Expenses per Form 990$1,575,502
Expenses Not Reported on Form 990$16,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$152,033
Fundraising Direct Expenses$81,782
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Affair$468,169$117,042$45,930$71,112
Tee It Up$100,657$25,164$4,055$21,109
Total Events$608,134$152,033$81,782$70,251
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$4,093,601
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

“Max f. James linda johnansen-james chairman vice-chair husband and wife”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by c. Thomas bates before filing. Per the completion of his review form 990 is sent to the cfo, tony hussey, and the finance committee for final approval.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Camp Soaring Eagle Foundation
EIN
26-0553694
Phone
7026912948
Address
3930 HOWARD HUGHES PARKWAY STE 500, LAS VEGAS, NV 89169

Signing Officer

Name
Tony Hussey
Title
CFO
Phone
7026912948
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tony Hussey
Formed
2007
Legal Domicile
Nv
Voting Board Members
9
Independent Board Members
9
Employees
9
Volunteers
125

Preparer

Firm
Blankenship CPA Group Pllc
Address
215 WARD CIRCLE, BRENTWOOD, TN 37027-2304
Preparer
C Thomas Bates CPA
Phone
6153733771
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Camp soaring eagle provides the healing power of laughter to thousands of seriously ill children by giving them the opportunity to go to a medically supervised camp at no cost to the campers and their families. Our illness groups have included oncology, hiv, pidd, hemophilia, sickle cell, metabolic syndrome, muscular dystrophy, diabetes i and ii, and asthma.”

Form 990, Part XI, Line 9

“Income included in expenses 6,917 expenses included in income -6,917 book / tax depreciation difference -9,952”

Form 990, Part XI, Line 9

“Release of restriced net assets 24,866”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Income included in expenses 6,917”

Schedule D, Page 4, Part XII, Line 2D

“Expenses included in income 6,917 book / tax depreciation difference 9,952”

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IRS990ScheduleA/TotalSupportAmt07758772
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01211000
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt077187
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04093601
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt06917
IRS990ScheduleD/RevenueNotReportedAmt06917
IRS990ScheduleD/RevenueSubtotalAmt01802307
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INCOME INCLUDED IN EXPENSES 6,917
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EXPENSES INCLUDED IN INCOME 6,917 BOOK / TAX DEPRECIATION DIFFERENCE 9,952
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleD/TotalExpensesPerForm990Amt01575502
IRS990ScheduleD/TotalLiabilityAmt04093601
IRS990ScheduleD/TotalRevenuePerForm990Amt01802307
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01592371
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0351127
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IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt029481
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt081782
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt08852
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt050
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt08902
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ANNUAL AFFAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TEE IT UP
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0100657
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117042
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt025164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09827
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055954
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04055
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013228
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02778
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016006
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt08
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IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0205851
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP SOARING EAGLE PROVIDES THE HEALING POWER OF LAUGHTER TO THOUSANDS OF SERIOUSLY ILL CHILDREN BY GIVING THEM THE OPPORTUNITY TO GO TO A MEDICALLY SUPERVISED CAMP AT NO COST TO THE CAMPERS AND THEIR FAMILIES. OUR ILLNESS GROUPS HAVE INCLUDED ONCOLOGY, HIV, PIDD, HEMOPHILIA, SICKLE CELL, METABOLIC SYNDROME, MUSCULAR DYSTROPHY, DIABETES I AND II, AND ASTHMA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MAX F. JAMES LINDA JOHNANSEN-JAMES CHAIRMAN VICE-CHAIR HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY C. THOMAS BATES BEFORE FILING. PER THE COMPLETION OF HIS REVIEW FORM 990 IS SENT TO THE CFO, TONY HUSSEY, AND THE FINANCE COMMITTEE FOR FINAL APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCOME INCLUDED IN EXPENSES 6,917 EXPENSES INCLUDED IN INCOME -6,917 BOOK / TAX DEPRECIATION DIFFERENCE -9,952
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RELEASE OF RESTRICED NET ASSETS 24,866
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt01732056
IRS990/TotalEmployeeCnt09
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055395
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0974180
IRS990/TotalFunctionalExpensesGrp/TotalAmt01575502
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt04266941
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01802307
IRS990/TotalVolunteersCnt0125
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
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IRS990/WebsiteAddressTxt0WWW.CAMPSOARINGEAGLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONY HUSSEY

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,328,824
Liabilities
$4,266,941
Net assets
$61,883
Revenue
$1,802,307
Expenses
$1,575,502
Net income
$226,805
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.07$0.07$0.00$0.00$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$0.00$0.00$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$0.00$0.00$0.00
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$0.01$0.01$0.00
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.07$0.07$2.80$0.02$2.78
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$2.87$2.84$0.78$0.47$1.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$5.81$1.60$0.58$1.62$1.04
2015Detailed filing. Detailed filing data is available for this year.$4.19$4.75$0.56$1.12$1.74$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.33$4.27$0.06$1.80$1.58$0.23
2013Detailed filing. Detailed filing data is available for this year.$0.20$0.33$0.13$1.51$1.39$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.37$0.18$1.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$1.36$0.45$1.96
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.48$0.32$1.06