Civic Intelligence

Camp Southern Ground Inc.

990 • Fiscal year 2014 • EIN 27-3082862

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 21, 2015

Organization ProfileWWW.CAMPSOUTHERNGROUND.ORG

View Organization Page

101 Gardner ParkPeachtree City, GA 30269

(404) 941-3480

Siviq Scores

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

Liabilities / Assets

6th percentile

0.00x

Higher debt load relative to assets than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

96th percentile

71%

Higher net margin than 96% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

91st percentile

32%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

5th percentile

-38%

Faster revenue growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets6th percentile

Assets

Up

$13,139,661

Up $3,181,539 (+32%) from 2013

Net Assets

Up

$13,125,332

Up $3,210,172 (+32%) from 2013

Liabilities

Down

$14,329

Down $28,633 (-67%) from 2013

Revenue And Expenses
Liabilities / Revenue6th percentileNet Margin96th percentile

Revenue

Down

$4,492,518

Down $2,734,651 (-38%) from 2013

Expenses

Up

$1,282,346

Up $542,594 (+73%) from 2013

Net Income

Down

$3,210,172

Down $3,277,245 (-51%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$60M$40M$20M$0Assets 2010: $78,936Net Assets 2010: $78,9362010Assets 2013: $9,958,122Liabilities 2013: $42,962Net Assets 2013: $9,915,1602013Assets 2014: $13,139,661Liabilities 2014: $14,329Net Assets 2014: $13,125,3322014Assets 2015: $21,290,848Liabilities 2015: $601,696Net Assets 2015: $20,689,1522015Assets 2016: $27,336,845Liabilities 2016: $139,633Net Assets 2016: $27,197,2122016Assets 2017: $32,473,926Liabilities 2017: $117,600Net Assets 2017: $32,356,3262017Assets 2018: $38,019,961Liabilities 2018: $1,140,542Net Assets 2018: $36,879,4192018Assets 2019: $40,728,132Liabilities 2019: $367,361Net Assets 2019: $40,360,7712019Assets 2020: $42,360,262Liabilities 2020: $576,977Net Assets 2020: $41,783,2852020Assets 2021: $41,889,273Liabilities 2021: $1,215,250Net Assets 2021: $40,674,0232021Assets 2022: $40,352,701Liabilities 2022: $637,598Net Assets 2022: $39,715,1032022Assets 2024: $37,505,084Liabilities 2024: $615,800Net Assets 2024: $36,889,2842024

Highlighted filing

2014

Assets$13,139,661
Liabilities$14,329
Net Assets$13,125,332
Open 2014 Filing

Operations Trend

Revenue Growth5th percentile

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

$10M$5.0M$0-$5.0MRevenue 2010: $180,340Expenses 2010: $101,404Net Income 2010: $78,9362010Revenue 2013: $7,227,169Expenses 2013: $739,752Net Income 2013: $6,487,4172013Revenue 2014: $4,492,518Expenses 2014: $1,282,346Net Income 2014: $3,210,1722014Revenue 2015: $8,786,251Expenses 2015: $1,235,430Net Income 2015: $7,550,8212015Revenue 2016: $8,304,392Expenses 2016: $1,798,157Net Income 2016: $6,506,2352016Revenue 2017: $8,175,741Expenses 2017: $3,027,684Net Income 2017: $5,148,0572017Revenue 2018: $9,777,709Expenses 2018: $5,169,894Net Income 2018: $4,607,8152018Revenue 2019: $9,730,465Expenses 2019: $6,323,650Net Income 2019: $3,406,8152019Revenue 2020: $6,762,157Expenses 2020: $5,361,430Net Income 2020: $1,400,7272020Revenue 2021: $5,308,711Expenses 2021: $6,431,836Net Income 2021: -$1,123,1252021Revenue 2022: $6,278,982Expenses 2022: $7,218,956Net Income 2022: -$939,9742022Revenue 2024: $7,322,495Expenses 2024: $9,116,900Net Income 2024: -$1,794,4052024

Highlighted filing

2014

Revenue$4,492,518
Expenses$1,282,346
Net Income$3,210,172
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 21, 2015
Return Version
2014v5.0
Gross Receipts
$4,492,518
Mission and Program Overview

Mission

Camp southern ground's mission is to provide extraordinary experiences for children to recognize and magnify the unique gifts within themselves and others in order to profoundly impact the world. This will be accomplished via weeklong summer adventure camps for children ages 7-17.(neurodevelopmental/autism, military children, underserved youth, typically developing children) additionally camp southern ground will be a host facility for veteran support organizations to develop their programs through the private use of the facilities. Csg will also deliver its own programs to support veterans and their families transitioning from deployment to civilian life, ie. Workforce readiness, marriage and family support, ptsd and tbi.

To operate a camp which will integrate typical children along with children with special needs to overcome academic, social, and emotional difficulties by offering a challenging, educational, and inspirational camp experience.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,449,033$4,891,948▲ $442,915
Cash and Non-Interest-Bearing Accounts$1,849,014$3,764,052▲ $1,915,038
Land, Buildings, and Equipment, Net$1,895,602$1,901,534▲ $5,932
Total Assets$9,958,122$13,139,661▲ $3,181,539
Other Assets Total$1,764,473$2,582,127▲ $817,654
Liabilities
Accounts Payable and Accrued Expenses$42,962$14,329▼ $28,633
Total Liabilities$42,962$14,329▼ $28,633
Net Assets / Fund Balance
Unrestricted Net Assets$9,915,160$13,125,332▲ $3,210,172
Total Net Assets Fund Balance$9,915,160$13,125,332▲ $3,210,172
Total Liabilities and Net Assets / Fund Balance$9,958,122$13,139,661▲ $3,181,539

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,800,000-$1,800,000
Equipment$101,534$37,294$138,828
Other Assets Org$3,979--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Zachry BrownChairman of
James HuntingtonBoard Member
Jonathan WhiteBoard Member
Michael PuckerBoard Member
Mike HeltonBoard Member
Robert LightBoard Member
Gregory SuessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$4,300,181
Program Service Revenue
$0
Investment Income
$1,977
Other Revenue
$190,360
All Other Contributions
$2,345,693
Change in Net Assets
$3,210,172

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 Table1$49,568Compatable Sales
Total Noncash Contributions1$49,568-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,492,518
Total Revenue per Audited Statements
$4,492,518
Total Revenue per Form 990
$4,492,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$798,375
Salaries, Compensation, and Employee Benefits$443,971
Total Fundraising Expense$280,276
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$594,010--$594,010
Other Salaries and Wages$145,910$86,866$194,180$426,956
Advertising--$44,254$44,254
Grants to Domestic Orgs$40,000--$40,000
Office Expenses$3,170$17,201$6,323$26,694
Occupancy$9,059$14,131-$23,190
Depreciation Depletion-$22,976-$22,976
Payroll Taxes$6,156$4,398$4,567$15,121
Insurance-$13,148-$13,148
Travel$2,510$931$9,314$12,755
All Other Expenses$2,106$6,418$425$8,949
Fees for Services Legal$787$5,774-$6,561
Fees for Services Accounting-$6,500-$6,500
Other Expenses$14,475$3,650$3,899$3,650
Other Employee Benefits-$1,894-$1,894
Total Functional Expenses$818,183$183,887$280,276$1,282,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,282,346
Total Expenses per Audited Statements$1,282,346
Total Expenses per Form 990$1,282,346
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Mclean Hospital CorpBelmont, MA-SEE SCHEDULE "O"$40,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$190,360
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tailgating Show$251,021$179,531-$179,531
Senoia Social$33,164$10,829-$10,829
Total Events$341,220$190,360-$190,360
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with family members
Yes
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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

“Zac brown band roar - management company chairman secretary management relationship zac brown band creative artist agency chairman agent management relationship”

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

“All governing members will conduct a full review of form 990”

Form 990, Page 6, Part VI, Line 12C

“Governing body is required to re-affirm the conflicts of interest policy annually”

Form 990, Page 6, Part VI, Line 15A

“Board members are included in the compensation approval process”

Form 990, Page 6, Part VI, Line 15B

“Board members are included in the compensation approval process”

Form 990, Page 6, Part VI, Line 19

“Forms available upon request: governing documents conflict of interest policy audited financial statements form 990 form 1023 other documents all requests for documents are directed to the organization's treasurer”

Filing and Contact Details

Filer

Filer Name
Camp Southern Ground Inc
EIN
27-3082862
Phone
4049413480
Address
101 GARDNER PARK, PEACHTREE CITY, GA 30269

Signing Officer

Name
Robert Parker
Title
President and CEO
Phone
4049413480
Signed
2015-03-21

Organization Details

Principal Officer
Robert Parker
Formed
2010
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
4
Employees
4
Volunteers
25

Preparer

Firm
Robins Eskew Smith & Jordan Cpas
Address
132 OLD NORTON RD STE 102, FAYETTEVILLE, GA 30215-1848
Preparer
Paul Smith
Phone
7707161650
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Developmental design 6,192 0 0 utility infrastructure 587,818 0 0”

Raw XML AppendixShowing 400 of 558 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$13,139,661
Liabilities
$14,329
Net assets
$13,125,332
Revenue
$4,492,518
Expenses
$1,282,346
Net income
$3,210,172
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$37.5$0.62$36.9$7.32$9.12$1.79
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.4$0.64$39.7$6.28$7.22$0.94
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.9$1.22$40.7$5.31$6.43$1.12
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.4$0.58$41.8$6.76$5.36$1.40
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.7$0.37$40.4$9.73$6.32$3.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.0$1.14$36.9$9.78$5.17$4.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.5$0.12$32.4$8.18$3.03$5.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$0.14$27.2$8.30$1.80$6.51
2015Detailed filing. Detailed filing data is available for this year.$21.3$0.60$20.7$8.79$1.24$7.55
2014Detailed filing. Detailed filing data is available for this year.$13.1$0.01$13.1$4.49$1.28$3.21
2013Detailed filing. Detailed filing data is available for this year.$9.96$0.04$9.92$7.23$0.74$6.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.18$0.10$0.08
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $10M-$25M nonprofits