Civic Intelligence

Camp Change

990EZ • Fiscal year 2016 • EIN 27-0924118

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

Organization ProfileN/A
855 Pocahontas TrailWichita Falls, TX 76310

(817) 403-3237

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

61st percentile

8.4%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,750

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

73rd percentile

21%

Faster asset growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$33,125

Up $5,848 (+21%) from 2015

Net Assets

Up

$32,982

Up $6,164 (+23%) from 2015

Liabilities

Down

$143

Down $316 (-69%) from 2015

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin61st percentile

Revenue

Down

$73,102

Down $11,079 (-13%) from 2015

Expenses

Down

$66,938

Down $6,889 (-9.3%) from 2015

Net Income

Down

$6,164

Down $4,190 (-40%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth73rd percentile

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

$40K$30K$20K$10K$0Assets 2015: $27,277Liabilities 2015: $459Net Assets 2015: $26,8182015Assets 2016: $33,125Liabilities 2016: $143Net Assets 2016: $32,9822016Assets 2017: $30,439Liabilities 2017: $128Net Assets 2017: $30,3112017Assets 2018: $20,857Liabilities 2018: $153Net Assets 2018: $20,7042018

Highlighted filing

2016

Assets$33,125
Liabilities$143
Net Assets$32,982
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$100K$50K$0-$50KRevenue 2015: $84,181Expenses 2015: $73,827Net Income 2015: $10,3542015Revenue 2016: $73,102Expenses 2016: $66,938Net Income 2016: $6,1642016Revenue 2017: $44,155Expenses 2017: $46,826Net Income 2017: -$2,6712017Revenue 2018: $54,955Expenses 2018: $64,562Net Income 2018: -$9,6072018

Highlighted filing

2016

Revenue$73,102
Expenses$66,938
Net Income$6,164
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$74,407
Mission and Program Overview

Mission

a Christian camp offering kids biblical teaching, thrilling activities, relevant music, magical nite-life activities, and the time of their lives.

Program Services

DescriptionGrantsExpenses
We successfully hosted a Christian camp for boys and girls, ages 8-12. There were 8 salvations and 1 rededication. We also helped raise and then gave $7,200 to Lake Lavon Baptist Encampment for the remodel of their worship center. Camp Change hosts camp at Lake Lavon Baptist Encampment.$45,017-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Frances Anne ManningBoard MemberPT$2,750-$2,750
William HysmithBoard President-$0--
Kristi RushinBoard Treasurer-$0--
LeAnn StetsonBoard Secretary-$0--
Dana BreitkreutzBoard Member-$0--
James ButlerBoard Member-$0--
Jim NewmanBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Camp Change
EIN
27-0924118
Phone
8174033237
Address
855 POCAHONTAS TRAIL, WICHITA FALLS, TX 76310

Signing Officer

Name
Frances Anne Manning
Title
Board Member
Signed
2017-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Coburn & Walker Cpas Pc
Address
3115 FORT WORTH HWY, WEATHERFORD, TX 76087-8721
Preparer
Jerry L Walker CPA
Phone
8176130384
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Credit Card Rewards Prog. $283”

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: Lake Lavon Baptist Encampment | Cash Amount Given: $7200”

Other Expenses.1001

“Advertising and Promotion $2106”

Other Expenses.1002

“Office Expenses $729”

Other Expenses.1003

“Information Technology $787”

Other Expenses.1012

“Insurance $957”

Other Expenses.1

“Camp/Camper Fees $22201”

Other Expenses.2

“Camp Supplies $5629”

Other Expenses.3

“Contract Labor $4421”

Other Expenses.5

“Curriculum $3445”

Other Expenses.6

“Camp Band $1800”

Other Expenses.7

“Production Crew $1745”

Other Expenses.8

“Camp Pastor $1624”

Other Expenses.9

“Care Packages $553”

Other Expenses.10

“Website Design & Hosting $223”

Other Expenses.11

“Gifts & Appreciation $200”

Other Expenses.12

“Staff Development $190”

Other Expenses.13

“Books/Subscriptions/Reference $76”

Total Liabilities.1

“Payroll Tax Liabilities - Beginning $459 Payroll Tax Liabilities - Ending $143”

Raw XML Appendix190 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0FRANCES ANNE MANNING
IRS990EZ/BooksInCareOfDetail/PhoneNum08174033237
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0329 SUE LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WICHITA FALLS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076206
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt027277
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033125
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045531
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06164
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01212
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt027277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033125
IRS990EZ/FundraisingGrossIncomeAmt0903
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07488
IRS990EZ/GrossReceiptsAmt074407
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt026818
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032982
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt026818
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032982
IRS990EZ/OccupancyRentUtltsAndMaintAmt0150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt62750
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0William Hysmith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kristi Rushin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LeAnn Stetson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Dana Breitkreutz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4James Butler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jim Newman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Frances Anne Manning
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt046686
IRS990EZ/OtherRevenueTotalAmt0283
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0a Christian camp offering kids biblical teaching, thrilling activities, relevant music, magical nite-life activities, and the time of their lives.
IRS990EZ/PrintingPublicationsPostageAmt04289
IRS990EZ/ProgramServiceRevenueAmt027690
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0We successfully hosted a Christian camp for boys and girls, ages 8-12. There were 8 salvations and 1 rededication. We also helped raise and then gave $7,200 to Lake Lavon Baptist Encampment for the remodel of their worship center. Camp Change hosts camp at Lake Lavon Baptist Encampment.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045017
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07113
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01305
IRS990EZ/SpecialEventsNetIncomeLossAmt0-402
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0459
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0143
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt066938
IRS990EZ/TotalProgramServiceExpensesAmt045017
IRS990EZ/TotalRevenueAmt073102
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045531
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt072445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0117976
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0117976
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045531
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt072445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0117976
IRS990ScheduleA/TotalSupportAmt0117976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Credit Card Rewards Prog. $283
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1| Donee's Name: Lake Lavon Baptist Encampment | Cash Amount Given: $7200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $2106
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $729
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Information Technology $787
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $957
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Camp/Camper Fees $22201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Camp Supplies $5629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contract Labor $4421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Curriculum $3445
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Camp Band $1800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Production Crew $1745
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Camp Pastor $1624
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Care Packages $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Website Design & Hosting $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Gifts & Appreciation $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Staff Development $190
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Books/Subscriptions/Reference $76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Payroll Tax Liabilities - Beginning $459 Payroll Tax Liabilities - Ending $143
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Total Liabilities.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Frances Anne Manning
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Member
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CHANGE
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0270924118
ReturnHeader/Filer/PhoneNum08174033237
ReturnHeader/Filer/USAddress/AddressLine1Txt0855 POCAHONTAS TRAIL
ReturnHeader/Filer/USAddress/CityNm0WICHITA FALLS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076310
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COBURN & WALKER CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03115 FORT WORTH HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEATHERFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0760878721
ReturnHeader/PreparerPersonGrp/PhoneNum08176130384
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jerry L Walker CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-09T14:27:32-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,125
Liabilities
$143
Net assets
$32,982
Revenue
$73,102
Expenses
$66,938
Net income
$6,164
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$20.9$0.15$20.7$55.0$64.6$9.61
2017Detailed filing. Detailed filing data is available for this year.$30.4$0.13$30.3$44.2$46.8$2.67
2016Detailed filing. Detailed filing data is available for this year.$33.1$0.14$33.0$73.1$66.9$6.16
2015Detailed filing. Detailed filing data is available for this year.$27.3$0.46$26.8$84.2$73.8$10.4