Civic Intelligence

Camp Southern Ground Inc.

990 • Fiscal year 2015 • EIN 27-3082862

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 10, 2016

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

20th percentile

0.03x

Higher debt load relative to assets than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.07x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

96th percentile

62%

Faster asset growth than 96% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

95th percentile

96%

Faster revenue growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$21,290,848

Up $8,151,187 (+62%) from 2014

Net Assets

Up

$20,689,152

Up $7,563,820 (+58%) from 2014

Liabilities

Up

$601,696

Up $587,367 (+4099%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin97th percentile

Revenue

Up

$8,786,251

Up $4,293,733 (+96%) from 2014

Expenses

Down

$1,235,430

Down $46,916 (-3.7%) from 2014

Net Income

Up

$7,550,821

Up $4,340,649 (+135%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2015

Assets$21,290,848
Liabilities$601,696
Net Assets$20,689,152
Open 2015 Filing

Operations Trend

Revenue Growth95th 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

2015

Revenue$8,786,251
Expenses$1,235,430
Net Income$7,550,821
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 10, 2016
Return Version
2015v2.1
Gross Receipts
$8,786,251
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$4,891,948$4,959,082▲ $67,134
Cash and Non-Interest-Bearing Accounts$3,764,052$4,490,793▲ $726,741
Land, Buildings, and Equipment, Net$1,901,534$2,233,751▲ $332,217
Total Assets$13,139,661$21,290,848▲ $8,151,187
Other Assets Total$2,582,127$9,607,222▲ $7,025,095
Liabilities
Accounts Payable and Accrued Expenses$14,329$601,696▲ $587,367
Total Liabilities$14,329$601,696▲ $587,367
Net Assets / Fund Balance
Unrestricted Net Assets$13,125,332$20,679,152▲ $7,553,820
Temporarily Rstr Net Assets-$10,000-
Total Net Assets Fund Balance$13,125,332$20,689,152▲ $7,563,820
Total Liabilities and Net Assets / Fund Balance$13,139,661$21,290,848▲ $8,151,187

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,800,000-$1,800,000
Other Land Buildings$433,751$84,615$518,366
Other Assets Org$192--
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Zachry BrownChairman, Pr
James HuntingtonBoard Member
Jonathan WhiteBoard Member
Michael PuckerBoard Member
Mike HeltonBoard Member
Robert LightBoard Member
Drake BivinsCFO/COO
Sue AldanaFormer Exec
Robert ParkerFormer Presi
Gregory SuessSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$8,782,412
Program Service Revenue
$0
Investment Income
$3,839
Other Revenue
$0
All Other Contributions
$7,861,305
Change in Net Assets
$7,550,821

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 Amount
Other Non Cash Contri Table2$433,055
Total Noncash Contributions2$433,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,786,251
Total Revenue per Audited Statements
$8,786,251
Total Revenue per Form 990
$8,786,251
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$718,449
Salaries, Compensation, and Employee Benefits$516,981
Total Fundraising Expense$504,760
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$182,172$151,020$156,980$490,172
Occupancy$56,618$494-$57,112
Depreciation Depletion-$47,323-$47,323
All Other Expenses$26,653$13,141$7,096$46,890
Fees for Services Other$42,041--$42,041
Advertising--$33,992$33,992
Insurance-$33,209-$33,209
Travel$8,668$1,018$20,281$29,967
Other Expenses$30,879-$26,908$26,908
Payroll Taxes$10,843$5,828$6,878$23,549
Office Expenses$1,220$6,237$13,205$20,662
Fees for Services Accounting-$7,500-$7,500
Other Employee Benefits-$3,260-$3,260
Total Functional Expenses$461,640$269,030$504,760$1,235,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,235,430
Total Expenses per Audited Statements$1,235,430
Total Expenses per Form 990$1,235,430
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Night of Candle$515,347---
Farm Party$266,320---
Total Events$921,107---
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
Drake Bivins
Title
CFO/COO
Phone
4043551099
Signed
2016-03-10

Organization Details

Principal Officer
Zachry Brown
Formed
2010
Legal Domicile
Ga
Voting Board Members
7
Independent Board Members
4
Employees
14
Volunteers
70

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 XI, Line 9

“Temporarily restricted assets 10,000 total 10,000”

Raw XML AppendixShowing 400 of 572 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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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0139493
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt013079615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08782412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04492518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06991740
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03436862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0524190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024227722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03839
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0411
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03839
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02035837
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0139493
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08782412
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06991740
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03436862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0524190
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08786251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04494495
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06994832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03437273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0524190
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt01235430
IRS990ScheduleD/LandGrp/BookValueAmt01800000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01800000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt09607030
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1192
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1TEMPORARY INVESTMENTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0433751
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084615
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0518366
IRS990ScheduleD/PreservationOpenSpaceInd0X
IRS990ScheduleD/ProtectionNaturalHabitatInd0X
IRS990ScheduleD/RevenueSubtotalAmt08786251
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/StaffHoursSpentEnforcementCnt05.00
IRS990ScheduleD/StatesEasementsHeldCnt01
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt09607222
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IRS990ScheduleD/TotalExpensesPerForm990Amt01235430
IRS990ScheduleD/TotalRevenuePerForm990Amt08786251
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IRS990ScheduleD/WrittenPolicyMonitoringInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FARM PARTY
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0921107
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IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0AL
IRS990ScheduleG/LicensedStatesCd1AK
IRS990ScheduleG/LicensedStatesCd2AZ
IRS990ScheduleG/LicensedStatesCd3AR
IRS990ScheduleG/LicensedStatesCd4CA
IRS990ScheduleG/LicensedStatesCd5CO
IRS990ScheduleG/LicensedStatesCd6CT
IRS990ScheduleG/LicensedStatesCd7DE
IRS990ScheduleG/LicensedStatesCd8FL
IRS990ScheduleG/LicensedStatesCd9GA
IRS990ScheduleG/LicensedStatesCd10HI
IRS990ScheduleG/LicensedStatesCd11ID
IRS990ScheduleG/LicensedStatesCd12IL
IRS990ScheduleG/LicensedStatesCd13IN
IRS990ScheduleG/LicensedStatesCd14IA
IRS990ScheduleG/LicensedStatesCd15KS
IRS990ScheduleG/LicensedStatesCd16KY
IRS990ScheduleG/LicensedStatesCd17LA
IRS990ScheduleG/LicensedStatesCd18ME
IRS990ScheduleG/LicensedStatesCd19MD
IRS990ScheduleG/LicensedStatesCd20MA
IRS990ScheduleG/LicensedStatesCd21MI
IRS990ScheduleG/LicensedStatesCd22MN
IRS990ScheduleG/LicensedStatesCd23MS
IRS990ScheduleG/LicensedStatesCd24MO
IRS990ScheduleG/LicensedStatesCd25MT
IRS990ScheduleG/LicensedStatesCd26NE
IRS990ScheduleG/LicensedStatesCd27NV
IRS990ScheduleG/LicensedStatesCd28NH
IRS990ScheduleG/LicensedStatesCd29NJ
IRS990ScheduleG/LicensedStatesCd30NM
IRS990ScheduleG/LicensedStatesCd31NY
IRS990ScheduleG/LicensedStatesCd32NC
IRS990ScheduleG/LicensedStatesCd33ND
IRS990ScheduleG/LicensedStatesCd34OH
IRS990ScheduleG/LicensedStatesCd35OK
IRS990ScheduleG/LicensedStatesCd36OR
IRS990ScheduleG/LicensedStatesCd37PA
IRS990ScheduleG/LicensedStatesCd38RI
IRS990ScheduleG/LicensedStatesCd39SC
IRS990ScheduleG/LicensedStatesCd40SD
IRS990ScheduleG/LicensedStatesCd41TN
IRS990ScheduleG/LicensedStatesCd42TX
IRS990ScheduleG/LicensedStatesCd43UT
IRS990ScheduleG/LicensedStatesCd44VT
IRS990ScheduleG/LicensedStatesCd45WA
IRS990ScheduleG/LicensedStatesCd46VA
IRS990ScheduleG/LicensedStatesCd47WV
IRS990ScheduleG/LicensedStatesCd48WI
IRS990ScheduleG/LicensedStatesCd49WY
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0AL

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,290,848
Liabilities
$601,696
Net assets
$20,689,152
Revenue
$8,786,251
Expenses
$1,235,430
Net income
$7,550,821
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. 2015 filings • 501(c)3 • $10M-$25M nonprofits