Civic Intelligence

Camp Blue Skies Foundation

990 • Fiscal year 2013 • EIN 26-2354082

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 04, 2014

1101 Queens Road West28207

(704) 236-7902

Siviq Scores

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

Liabilities / Assets

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

41st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Net Margin

25th percentile

-11%

Higher net margin than 25% of similar nonprofits.

2013 filings • NTEE P80 • <$500k nonprofits • Source year 2013

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2013 filings • NTEE P • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$366,763

No earlier filing loaded for comparison.

Net Assets

$366,763

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$235,866

No earlier filing loaded for comparison.

Expenses

$262,930

No earlier filing loaded for comparison.

Net Income

-$27,064

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.

$6.0M$4.0M$2.0M$0Assets 2013: $366,763Liabilities 2013: $0Net Assets 2013: $366,7632013Assets 2014: $477,887Liabilities 2014: $0Net Assets 2014: $477,8872014Assets 2015: $446,831Liabilities 2015: $0Net Assets 2015: $446,8312015Assets 2016: $497,185Liabilities 2016: $0Net Assets 2016: $497,1852016Assets 2017: $648,654Liabilities 2017: $0Net Assets 2017: $648,6542017Assets 2018: $1,074,718Liabilities 2018: $0Net Assets 2018: $1,074,7182018Assets 2019: $1,662,986Liabilities 2019: $0Net Assets 2019: $1,662,9862019Assets 2020: $3,021,983Liabilities 2020: $15,926Net Assets 2020: $3,006,0572020Assets 2021: $3,577,206Liabilities 2021: $74,327Net Assets 2021: $3,502,8792021Assets 2022: $3,201,674Liabilities 2022: $56,715Net Assets 2022: $3,144,9592022Assets 2023: $4,534,942Liabilities 2023: $60,676Net Assets 2023: $4,474,2662023Assets 2024: $5,033,770Liabilities 2024: $57,363Net Assets 2024: $4,976,4072024

Highlighted filing

2013

Assets$366,763
Liabilities$0
Net Assets$366,763

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2013: $235,866Expenses 2013: $262,930Net Income 2013: -$27,0642013Revenue 2014: $419,344Expenses 2014: $313,420Net Income 2014: $105,9242014Revenue 2015: $395,832Expenses 2015: $401,995Net Income 2015: -$6,1632015Revenue 2016: $358,952Expenses 2016: $341,382Net Income 2016: $17,5702016Revenue 2017: $464,186Expenses 2017: $356,667Net Income 2017: $107,5192017Revenue 2018: $894,998Expenses 2018: $416,798Net Income 2018: $478,2002018Revenue 2019: $907,300Expenses 2019: $459,150Net Income 2019: $448,1502019Revenue 2020: $361,392Expenses 2020: $326,004Net Income 2020: $35,3882020Revenue 2021: $599,552Expenses 2021: $315,064Net Income 2021: $284,4882021Revenue 2022: $595,289Expenses 2022: $477,626Net Income 2022: $117,6632022Revenue 2023: $1,644,770Expenses 2023: $581,125Net Income 2023: $1,063,6452023Revenue 2024: $919,654Expenses 2024: $740,828Net Income 2024: $178,8262024

Highlighted filing

2013

Revenue$235,866
Expenses$262,930
Net Income-$27,064
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 4, 2014
Return Version
2013v3.1
Gross Receipts
$235,866
Mission and Program Overview

Mission

The mission of Camp Blue Skies Foundation is to enhance the lives of adults with intellectual disabilities by providing opportunities for life skills education through recreation and socialization in a fun camp environment which they can attend annually.

Camp Blue Skies Foundation offers thrice a year, for adults with cognitive disabilities, a week long residential camp experience designed to enhance their physical well being and expand their independent living skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$98,827$52,561▼ $46,266
Savings and Temporary Cash Investments-$14,077-
Land, Buildings, and Equipment, Net$1,123$0▼ $1,123
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$347,917$366,763▲ $18,846
Other Assets Total$247,967$300,125▲ $52,158
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Permanently Rstr Net Assets$276,313$278,113▲ $1,800
Unrestricted Net Assets$71,604$88,650▲ $17,046
Total Net Assets Fund Balance$347,917$366,763▲ $18,846
Total Liabilities and Net Assets / Fund Balance$347,917$366,763▲ $18,846

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$10,550$10,550
Other Assets Org$300,125--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$251,442$1,800▲ $49,695-$301,276
2012$229,928$12,175▲ $17,988$7,467$251,542
2011$190,209$45,583▼ $4,045$1,919$229,828
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard SeslerPresident
Philip W NorwoodVice President
Bob BowlerDirector
Charles KaneDirector
Jade CarterDirector
John AlexanderDirector
John BarryDirector
Lori GougeonDirector
Tom CoxDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$168,388
Program Service Revenue
$55,760
Investment Income
$10,823
Other Revenue
$895
All Other Contributions
$164,388
Change in Net Assets
$-27,064

Audited Revenue Reconciliation

Revenue per Audited Statements
$235,866
Revenue Not Reported on Form 990
$37,212
Total Revenue per Audited Statements
$273,078
Total Revenue per Form 990
$235,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,605
Total Fundraising Expense$24,558
Professional Fundraising Fees$18,325
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$135,111--$135,111
Occupancy$53,485--$53,485
Fees for Services Professional Fundraising--$18,325$18,325
Information Technology$5,343$634$3,587$9,564
Conferences and Meetings$6,330$711$2,072$9,113
Travel$5,661-$574$6,235
Insurance$4,706$999-$5,705
Other Expenses$1,277$1,789-$3,066
Fees for Service Investment Mgmnt Fees-$1,661-$1,661
Fees for Services Accounting-$900-$900
Total Functional Expenses$230,250$8,122$24,558$262,930

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$262,930
Total Expenses per Form 990$262,930
Total Expenses per Audited Statements$261,269
Expenses Not Reported on Form 990$-1,661
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$18,325
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-
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

The board of directors receives a copy of the final version of Form 990 for review and comment prior to submission of the tax return. President of the organization, Richard Sesler, provides a comprehensive review of the return for completeness and accuracy prior to submission of the return.

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

Each Director, Principal Officer, and member of a committee with board delegated powers annually sign a statement, which affirms a copy of the conflict of interest policy has been received, it has been read and understood, there is agreement to comply with the policy, and it is understood the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt business.

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

The governing documents, conflict of interest policy and financial statements are available to the public upon request. The public can get our contact information for this purpose via our website at www.campblueskies.org

Filing and Contact Details

Filer

EIN
26-2354082
Phone
7042367902

Signing Officer

Name
Richard Sesler
Title
President
Signed
2014-08-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Sesler
Formed
2008
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
0

Preparer

Preparer
Terry W Lancaster
Phone
7043721515
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

Increase due to audit of financial statements = $7037

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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Alan Jaffe Endowment Fund

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.$5.03$0.06$4.98$0.92$0.74$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$0.06$4.47$1.64$0.58$1.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.20$0.06$3.14$0.60$0.48$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.07$3.50$0.60$0.32$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.02$0.02$3.01$0.36$0.33$0.04
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.00$1.66$0.91$0.46$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.89$0.42$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.00$0.65$0.46$0.36$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.00$0.50$0.36$0.34$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.40$0.40$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.42$0.31$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.24$0.26$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits