Civic Intelligence

Gospel Music Showcase Inc.

990 • Fiscal year 2015 • EIN 27-0245878

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 13, 2016

P O Box 538Carnesville, GA 30521

(678) 410-1476

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

87th percentile

69%

Faster asset growth than 87% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$20,826

Up $8,505 (+69%) from 2014

Net Assets

Up

$20,826

Up $8,505 (+69%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Down

$66,520

Down $8,897 (-12%) from 2014

Expenses

Down

$58,015

Down $13,342 (-19%) from 2014

Net Income

Up

$8,505

Up $4,445 (+109%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$20,826
Liabilities$0
Net Assets$20,826

Operations Trend

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

2015

Revenue$66,520
Expenses$58,015
Net Income$8,505
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 13, 2016
Return Version
2015v2.1
Gross Receipts
$66,520
Mission and Program Overview

Mission

Operate a christian retreat/camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$11,973$11,973→ $0
Cash and Non-Interest-Bearing Accounts$348$8,853▲ $8,505
Total Assets$12,321$20,826▲ $8,505
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$12,321$20,826▲ $8,505
Total Net Assets Fund Balance$12,321$20,826▲ $8,505
Total Liabilities and Net Assets / Fund Balance$12,321$20,826▲ $8,505
Compensation and Service Providers

Board Members and Trustees

NameTitle
Debbie HudginsDirector
H Dillard HudginsDirector
Linda HudginsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$66,520
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$8,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,015
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$15,852--$15,852
Other Expenses$9,195--$9,195
Insurance$5,358--$5,358
Interest$4,500--$4,500
Fees for Services Accounting$3,160--$3,160
Advertising$1,531--$1,531
All Other Expenses$379--$379
Total Functional Expenses$58,015$0$0$58,015
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

Officer directors etc family relationship Part VI line 2

Linda hudgins-dillard hudgins-debbie hudgins -- family relationship

Committee meeting documentation Part VI line 8B

Organization has no committees, therefore no documentation

Form 990 governing body review Part VI line 11

Board of directors reviews all documents

Governing documents etc available to public Part VI line 19

All documentation available upon request

Filing and Contact Details

Filer

Filer Name
Refuge Baptist Camp Inc
EIN
27-0245878
Address
P O BOX 538, CARNESVILLE, GA 30521

Signing Officer

Name
Linda Hudgins
Title
Director
Phone
6784101476
Signed
2016-04-13
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ga
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Allison Slaton Associates LLC
Address
4209 Oakwood Road Suite 9, Oakwood, GA 30566
Preparer
Kristy C Slaton CPA
Phone
7705320263
Raw XML Appendix267 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.

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IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt066520
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndivRcvdGreaterThan100KCnt00
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ReturnHeader/Filer/EIN0270245878
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04209 Oakwood Road Suite 9
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristy C Slaton CPA
ReturnHeader/ReturnTs02016-04-13T16:31:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits