Civic Intelligence

Gospel Music Showcase Inc.

990 • Fiscal year 2012 • EIN 27-0245878

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 15, 2013

Organization Profile
P O Box 53830521
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

340%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$14,058

Up $10,864 (+340%) from 2011

Net Assets

Up

$14,058

Up $10,864 (+340%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$83,489

Up $14,952 (+22%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$30K$20K$10K$0Assets 2010: $3,486Liabilities 2010: $0Net Assets 2010: $3,4862010Assets 2011: $3,194Liabilities 2011: $0Net Assets 2011: $3,1942011Assets 2012: $14,058Liabilities 2012: $0Net Assets 2012: $14,0582012Assets 2013: $8,261Liabilities 2013: $0Net Assets 2013: $8,2612013Assets 2014: $12,321Liabilities 2014: $0Net Assets 2014: $12,3212014Assets 2015: $20,826Liabilities 2015: $0Net Assets 2015: $20,8262015Assets 2016: $17,198Liabilities 2016: $0Net Assets 2016: $17,1982016

Highlighted filing

2012

Assets$14,058
Liabilities$0
Net Assets$14,058
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KExpenses 2010: $80,1792010Expenses 2011: $68,5372011Expenses 2012: $83,4892012Revenue 2013: $43,782Expenses 2013: $49,579Net Income 2013: -$5,7972013Revenue 2014: $75,417Expenses 2014: $71,357Net Income 2014: $4,0602014Revenue 2015: $66,520Expenses 2015: $58,015Net Income 2015: $8,5052015Revenue 2016: $51,463Expenses 2016: $55,091Net Income 2016: -$3,6282016

Highlighted filing

2012

Revenue-
Expenses$83,489
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 15, 2013
Return Version
2012v2.1
Gross Receipts
$94,353
Mission and Program Overview

Mission

Operate a christian retreat/camp

Filing and Contact Details

Filer

EIN
27-0245878
Raw XML Appendix268 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReview0false
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0OPERATE A CHRISTIAN RETREAT/CAMP
IRS990/Advertising/ProgramServices0490
IRS990/Advertising/Total0490
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0354
IRS990/CashNonInterestBearing/EOY06928
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear00
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DescribedIn501C30true
IRS990/Description0OPERATE A CHRISTIAN RETREAT/CAMP
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/ExcessBenefitTransaction0false
IRS990/Expense083489
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ProgramServices0950
IRS990/FeesForServicesAccounting/Total0950
IRS990/FeesForServicesLegal/ProgramServices0350
IRS990/FeesForServicesLegal/Total0350
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek210.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/NamePerson0DEBBIE HUDGINS
IRS990/Form990PartVIISectionA/NamePerson1H DILLARD HUDGINS
IRS990/Form990PartVIISectionA/NamePerson2LINDA HUDGINS
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2DIRECTOR
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts094353
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices07172
IRS990/Insurance/Total07172
IRS990/Interest/ProgramServices01570
IRS990/Interest/Total01570
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentInJointVenture0false
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0false
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0OPERATE A CHRISTIAN RETREAT/CAMP
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers03
IRS990/NbrVotingGoverningBodyMembers03
IRS990/NbrVotingMembersGoverningBody03
IRS990/NetAssetsOrFundBalancesBOY03194
IRS990/NetAssetsOrFundBalancesEOY014058
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers03
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices025120
IRS990/Occupancy/Total025120
IRS990/OfficeExpenses/ProgramServices0936
IRS990/OfficeExpenses/Total0936
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear068537
IRS990/OtherExpensesCurrentYear083489
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1SUPPLIES
IRS990/OtherExpenses/ProgramServices021926
IRS990/OtherExpenses/ProgramServices124975
IRS990/OtherExpenses/Total021926
IRS990/OtherExpenses/Total124975
IRS990/OtherNotesLoansReceivableNet/BOY02840
IRS990/OtherNotesLoansReceivableNet/EOY07130
IRS990/OtherRevenueCurrentYear00
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0721210
IRS990/ProgramServiceRevenueCY094353
IRS990/ProgramServiceRevenue/Description0RETREATCAMP
IRS990/ProgramServiceRevenuePriorYear068245
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome094353
IRS990/ProgramServiceRevenue/TotalRevenueColumn094353
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses010864
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0false
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY010864
IRS990/RevenuesLessExpensesPriorYear0-292
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear094353
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year068245
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years078044
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0113141
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0353783
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700353783
IRS990ScheduleA/Total170/CurrentTaxYear094353
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year068245
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years078044
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0113141
IRS990ScheduleA/Total170/Total0353783
IRS990ScheduleA/TotalSupport0353783
IRS990/ScheduleBRequired0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0LINDA HUDGINS-DILLARD HUDGINS-DEBBIE HUDGINS -- FAMILY RELATIONSHIP
IRS990ScheduleO/GeneralExplanation/Explanation1ORGANIZATION HAS NO COMMITTEES, THEREFORE NO DOCUMENTATION
IRS990ScheduleO/GeneralExplanation/Explanation2BOARD OF DIRECTORS REVIEWS ALL DOCUMENTS
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DOCUMENTATION AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/ReturnReference0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing documents etc available to public Part VI line 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0GA
IRS990/StatesWhereCopyOfReturnIsFiled0GA
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10P O BOX 538
IRS990/TheBooksAreInCareOf/AddressUS/City0CARNESVILLE
IRS990/TheBooksAreInCareOf/AddressUS/State0GA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode030521
IRS990/TheBooksAreInCareOf/NamePerson0LINDA HUDGINS
IRS990/TheBooksAreInCareOf/TelephoneNumber07063842195
IRS990/TotalAssets/BOY03194
IRS990/TotalAssetsBOY03194
IRS990/TotalAssets/EOY014058
IRS990/TotalAssetsEOY014058
IRS990/TotalCompGT150K0false
IRS990/TotalExpensesCurrentYear083489
IRS990/TotalExpensesPriorYear068537
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices083489
IRS990/TotalFunctionalExpenses/Total083489
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY00
IRS990/TotalLiabilities/EOY00
IRS990/TotalLiabilitiesEOY00
IRS990/TotalLiabNetAssetsFundBalances/BOY03194
IRS990/TotalLiabNetAssetsFundBalances/EOY014058
IRS990/TotalNbrEmployees00
IRS990/TotalNetAssetsFundBalances/BOY03194
IRS990/TotalNetAssetsFundBalances/EOY014058
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense083489
IRS990/TotalProgramServiceRevenue094353
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear094353
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear068245
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome094353
IRS990/TotalRevenue/TotalRevenueColumn094353
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity0false
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY03194
IRS990/UnrestrictedNetAssets/EOY014058
IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation02009
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0270245878
ReturnHeader/Filer/Name/BusinessNameLine10REFUGE BAPTIST CAMP INC
ReturnHeader/Filer/NameControl0REFU
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 538
ReturnHeader/Filer/USAddress/City0CARNESVILLE
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode030521
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-15
ReturnHeader/Officer/Name0LINDA HUDGINS
ReturnHeader/Officer/Phone07063842195
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-03-15
ReturnHeader/PreparerFirm/EIN0261174903
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ALLISON SLATON ASSOCIATES LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine104209 OAKWOOD RD STE 9
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0OAKWOOD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0GA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode030566
ReturnHeader/Preparer/Name0KRISTY C SLATON CPA
ReturnHeader/Preparer/Phone07705320263
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-15T15:45:24-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,058
Liabilities
$0
Net assets
$14,058
Revenue
-
Expenses
$83,489
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.2$0.00$17.2$51.5$55.1$3.63
2015Detailed filing. Detailed filing data is available for this year.$20.8$0.00$20.8$66.5$58.0$8.51
2014Detailed filing. Detailed filing data is available for this year.$12.3$0.00$12.3$75.4$71.4$4.06
2013Detailed filing. Detailed filing data is available for this year.$8.26$0.00$8.26$43.8$49.6$5.80
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.1$0.00$14.1$83.5
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.19$0.00$3.19$68.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$80.2