Civic Intelligence

Camp Alliance Inc.

990 • Fiscal year 2022 • EIN 27-3679094

Jan 01, 2022 to Dec 31, 2022 • Filed on Jul 31, 2023

PO Box 7863Springdale, AR 72766

(479) 601-1722

Siviq Scores

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

Liabilities / Assets

86th percentile

0.27x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.28x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

92nd percentile

$48,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 28.6% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

77th percentile

30%

Faster asset growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$175,044

Up $69,026 (+65%) from 2018

Net Assets

Up

$128,445

Up $22,427 (+21%) from 2018

Liabilities

$46,599

No earlier filing loaded for comparison.

Revenue

Down

$168,115

Down $7,488 (-4.3%) from 2018

Expenses

Up

$230,435

Up $155,263 (+207%) from 2018

Net Income

Down

-$62,320

Down $162,751 (-162%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $4,266Liabilities 2015: $0Net Assets 2015: $4,2662015Assets 2016: $4,577Liabilities 2016: $0Net Assets 2016: $4,5772016Assets 2018: $106,018Net Assets 2018: $106,0182018Assets 2022: $175,044Liabilities 2022: $46,599Net Assets 2022: $128,4452022Assets 2024: $140,942Liabilities 2024: $34,531Net Assets 2024: $106,4112024

Highlighted filing

2022

Assets$175,044
Liabilities$46,599
Net Assets$128,445

Operations Trend

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

$400K$200K$0-$200KRevenue 2015: $139,675Expenses 2015: $140,225Net Income 2015: -$5502015Revenue 2016: $145,961Expenses 2016: $145,650Net Income 2016: $3112016Revenue 2018: $175,603Expenses 2018: $75,172Net Income 2018: $100,4312018Revenue 2022: $168,115Expenses 2022: $230,435Net Income 2022: -$62,3202022Revenue 2024: $185,888Expenses 2024: $298,885Net Income 2024: -$112,9972024

Highlighted filing

2022

Revenue$168,115
Expenses$230,435
Net Income-$62,320
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jul 31, 2023
Return Version
2022v5.0
Gross Receipts
$168,115
Mission and Program Overview

Mission

Camp Alliance, Inc. a 501 (c)(3) nonprofit organization was established in 2010 with the purpose to serve the United States Guard / Reserve Armed Forces; to compliment the Department of Defense Military Unit and family mission readiness programs.

Camp alliance, inc. Is a state and national award-winning 501c3 charitable organization established in 2010 with the purpose to serve the united states armed forces; in order to complement the department of defense's military unit and family mission readiness programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$134,803$128,445▼ $6,358
Cash and Non-Interest-Bearing Accounts$134,803$102,534▼ $32,269
Land, Buildings, and Equipment, Net-$72,510-
Total Assets$134,803$175,044▲ $40,241
Liabilities
Other Liabilities-$45,779-
Accounts Payable and Accrued Expenses-$820-
Total Liabilities$0$46,599▲ $46,599
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,803$128,445▼ $6,358
Total Liabilities and Net Assets / Fund Balance$134,803$175,044▲ $40,241

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$72,509$32,637$105,146
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jody BergstromExecutive DiFT$48,000$48,000

Board Members and Trustees

NameTitle
Bobby WillisPresident
Justin SparksBoard Member
Leanne BurchBoard Member
Stephen ChapmanBoard Member
Lisa ParmeterSecretary
David FaulkerTreasurer
Brynt ParmeterVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$167,978
Program Service Revenue
$0
Investment Income
$137
Other Revenue
$0
All Other Contributions
$111,728
Change in Net Assets
$-62,320
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$136,587
Other Expenses$87,330
Professional Fundraising Fees$6,518
Total Fundraising Expense$6,518
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$106,800--$106,800
Depreciation Depletion$32,637--$32,637
Information Technology$26,185--$26,185
Payroll Taxes$19,502--$19,502
Other Employee Benefits$10,285--$10,285
Office Expenses$10,156--$10,156
Travel$8,545--$8,545
Fees for Services Professional Fundraising--$6,518$6,518
Fees for Services Accounting$6,506--$6,506
Advertising$1,206--$1,206
Insurance$825--$825
Interest$770--$770
Fees for Services Other$500--$500
Total Functional Expenses$223,917$0$6,518$230,435
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,518
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$45,779
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
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

Brynt parmeter vp husband and wife lisa parmeter secretary husband and wife

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

Form 990, part vi, line 11b - organization's process to review form 990 the 990 is prepared by ideal insights tax & accounting the reviewed by the executive director and board treasurer. Once they have approved the form 990, it is approved to the board for review and additional comments before being filed.

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

Form 990, part vi, line 12c - enforcement of conflicts policy board members are given a copy of policies and procedures, including the conflict of interest disclosure, annually. At quarterly board meetings, board members are asked to re-evaluate their disclosures.

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

Form 990, part vi, line 15a - compensation process for top official the compensation for employees is compared to similar positions in other non-profit organizations.

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

Form 990, part vi, line 15b - compensation process for officers the compensation for employees is compared to similar positions in other non-profit organizations.

Form 990, Page 6, Part VI, Line 19

Form 990, part vi, line 19 - governing documents disclosure explanation no documents available to the public

Filing and Contact Details

Filer

Filer Name
Camp Alliance Inc
EIN
27-3679094
Phone
4796011722
Address
PO BOX 7863, SPRINGDALE, AR 72766

Signing Officer

Name
Jody Bergstrom
Title
Executive Director
Phone
4796011722
Signed
2023-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jody Bergstrom
Formed
2010
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
6
Employees
5

Preparer

Firm
Ideal Insights Tax & Accounting
Address
1129 NW J ST, BENTONVILLE, AR 72712
Preparer
Stephen Hopkins
Phone
4793085060
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Camp alliance is accomplishing our mission through collaboration with state agencies, government officials, and the local community. Our primary focus is on the veteran, military, and family through campconnect, kids 24/7, purple up for military kids, and the silver star gift platforms.

Form 990, Page 2, Part III, Line 3

NONE

Form 990, Page 2, Part III, Line 4D

Form 990, part iii, line 4d - all other accomplishments purple up is an awareness program in the month of april to support military children as they face the unique struggles of being in a military family. Kids in drill program addresses a major stress associated with service in the reserve component as it relates to child services/programming during drill weekends and annual training.

Form 990, Part XI, Line 9

Rounding 3 prior period assets not listed 58,037 prior period liabilities not listed -2,078 total 55,962 rounding

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP ALLIANCE IS ACCOMPLISHING OUR MISSION THROUGH COLLABORATION WITH STATE AGENCIES, GOVERNMENT OFFICIALS, AND THE LOCAL COMMUNITY. OUR PRIMARY FOCUS IS ON THE VETERAN, MILITARY, AND FAMILY THROUGH CAMPCONNECT, KIDS 24/7, PURPLE UP FOR MILITARY KIDS, AND THE SILVER STAR GIFT PLATFORMS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART III, LINE 4D - ALL OTHER ACCOMPLISHMENTS PURPLE UP IS AN AWARENESS PROGRAM IN THE MONTH OF APRIL TO SUPPORT MILITARY CHILDREN AS THEY FACE THE UNIQUE STRUGGLES OF BEING IN A MILITARY FAMILY. KIDS IN DRILL PROGRAM ADDRESSES A MAJOR STRESS ASSOCIATED WITH SERVICE IN THE RESERVE COMPONENT AS IT RELATES TO CHILD SERVICES/PROGRAMMING DURING DRILL WEEKENDS AND ANNUAL TRAINING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BRYNT PARMETER VP HUSBAND AND WIFE LISA PARMETER SECRETARY HUSBAND AND WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 IS PREPARED BY IDEAL INSIGHTS TAX & ACCOUNTING THE REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER. ONCE THEY HAVE APPROVED THE FORM 990, IT IS APPROVED TO THE BOARD FOR REVIEW AND ADDITIONAL COMMENTS BEFORE BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY BOARD MEMBERS ARE GIVEN A COPY OF POLICIES AND PROCEDURES, INCLUDING THE CONFLICT OF INTEREST DISCLOSURE, ANNUALLY. AT QUARTERLY BOARD MEETINGS, BOARD MEMBERS ARE ASKED TO RE-EVALUATE THEIR DISCLOSURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL THE COMPENSATION FOR EMPLOYEES IS COMPARED TO SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS THE COMPENSATION FOR EMPLOYEES IS COMPARED TO SIMILAR POSITIONS IN OTHER NON-PROFIT ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ROUNDING 3 PRIOR PERIOD ASSETS NOT LISTED 58,037 PRIOR PERIOD LIABILITIES NOT LISTED -2,078 TOTAL 55,962 ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0true
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0134803
IRS990/TotalAssetsEOYAmt0175044
IRS990/TotalAssetsGrp/BOYAmt0134803
IRS990/TotalAssetsGrp/EOYAmt0175044
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0167978
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0223917
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt046599
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt046599
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134803
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0128445
IRS990/TotalOtherProgSrvcExpenseAmt055939
IRS990/TotalProgramServiceExpensesAmt0223917
IRS990/TotalReportableCompFromOrgAmt048000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0168115
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0134803
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0175044
IRS990/TravelGrp/ProgramServicesAmt08545
IRS990/TravelGrp/TotalAmt08545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt018952 SHORELINE WAY
IRS990/USAddress/CityNm0FAYETTEVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072703
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.CAMPALLIANCEINC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JODY BERGSTROM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796011722
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP ALLIANCE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0273679094
ReturnHeader/Filer/PhoneNum04796011722
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 7863
ReturnHeader/Filer/USAddress/CityNm0SPRINGDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072766
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882982174
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0IDEAL INSIGHTS TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01129 NW J ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BENTONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04793085060
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN HOPKINS
ReturnHeader/ReturnTs02023-08-02T13:23:56-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JODY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERGSTROM
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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