Civic Intelligence

Summit Leadership Camp Corporation

EIN 27-4512952 • 501(c)3 • Corona, CA

Profile

To provide a religious camp for children involved in the AWANA program. During camp donations are accepted from campers and counselors with the foreknowledge funds will be sent to AWANA Clubs International for support of AWANA missionaries in our area.

6258 Arcadia StCorona, CA 92880

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2017

Net Margin

27th percentile

-15%

Higher net margin than 27% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $7,677 (-100%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $7,677 (-100%) from 2016

Operations
Liabilities / RevenueScore unavailableNet Margin27th percentile

Revenue

Up

$52,483

Up $11,267 (+27%) from 2016

Expenses

Up

$60,160

Up $14,198 (+31%) from 2016

Net Income

Down

-$7,677

Down $2,931 (-62%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2011: $1,397Liabilities 2011: $475Net Assets 2011: $9222011Assets 2012: $1,221Net Assets 2012: $1,2212012Assets 2013: $7,230Net Assets 2013: $7,2302013Assets 2014: $9,148Net Assets 2014: $9,1482014Assets 2015: $12,423Liabilities 2015: $0Net Assets 2015: $12,4232015Assets 2016: $7,677Net Assets 2016: $7,6772016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities-
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$150K$100K$50K$0-$50KRevenue 2011: $172,911Expenses 2011: $171,989Net Income 2011: $9222011Revenue 2012: $72,901Expenses 2012: $72,602Net Income 2012: $2992012Revenue 2013: $65,637Expenses 2013: $59,628Net Income 2013: $6,0092013Revenue 2014: $61,895Expenses 2014: $59,977Net Income 2014: $1,9182014Revenue 2015: $49,239Expenses 2015: $45,964Net Income 2015: $3,2752015Revenue 2016: $41,216Expenses 2016: $45,962Net Income 2016: -$4,7462016Revenue 2017: $52,483Expenses 2017: $60,160Net Income 2017: -$7,6772017

Highlighted filing

2017

Revenue$52,483
Expenses$60,160
Net Income-$7,677
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$52,483
Expenses
$60,160
Net income
-$7,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.52$0.60$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.08$0.41$0.46$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.00$0.12$0.49$0.46$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.62$0.60$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.66$0.60$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.01$0.73$0.73$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.73$1.72$0.01
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Feb 21, 2015
Return Version
2014v5.0
Gross Receipts
$61,895
Mission and Program Overview

Mission

To provide a religious camp for children involved in the AWANA program.

To provide a religious camp for children involved in the AWANA program. During camp donations are accepted from campers and counselors with the foreknowledge funds will be sent to AWANA Clubs International for support of AWANA missionaries in our area.

Program Services

DescriptionGrantsExpenses
Provided camp this year in June 2014. Approximately 100 children and adults attended. Many youth involved made decisions to pursue full time religious vocations.$51,149-
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerry RoussardPresident-$0--
Vivian CastroMember-$0--
Grace S ClarkTreasurer-$0--
Carl CataneseVice President-$0--
Jeffrey YesenskyMember-$0--
Melinda RankinSecretary-$0--
Brent WhitefieldPastor-$0--
Dorian HouserMember-$0--
Paul CircoMember-$0--
Jim TuckerMember-$0--
Filing and Contact Details

Filer

Filer Name
Summit Leadership Camp Corporation
EIN
27-4512952
Phone
9517415275
Address
6258 Arcadia St, Corona, CA 92880

Signing Officer

Name
Grace S Clark
Title
Treasurer
Signed
2015-02-21
Discuss with paid preparer
Yes

Preparer

Firm
Smith Marion & Company LLP
Address
22365 Barton Rd Suite 108, Grand Terrace, CA 92313
Preparer
Grace S Clark
Phone
9093072323
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $200”

Other Expenses.1002

“Office Expenses $765”

Other Expenses.1009

“Depreciation $223”

Other Expenses.1012

“Insurance $210”

Other Expenses.1

“Camp Housing Expense $47570”

Other Expenses.2

“Camp Shirts $1995”

Other Expenses.3

“Equipment rental $1725”

Other Expenses.4

“Meals & entertainment $1119”

Other Expenses.5

“Supplies & Equipment $1101”

Other Expenses.6

“Storage rental $924”

Other Expenses.7

“Bank Charges $798”

Other Expenses.8

“Food Expense $539”

Other Expenses.9

“Background checks $473”

Other Expenses.11

“Game equipment $257”

Other Expenses.12

“Auto Expenses $222”

Other Expenses.13

“Activity expense $186”

Other Expenses.14

“Telephone $120”

Other Expenses.15

“Website fee $33”

Other Expenses.16

“Filing Fees $20”

Other Assets.1003

“Machinery and Equipment - Beginning $502 Machinery and Equipment - Ending $279”

Other Assets.1011

“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2500”

Raw XML Appendix210 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
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IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092879
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IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/BOYAmt07230
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01125
IRS990EZ/GrossReceiptsAmt061895
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt07230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt07230
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jerry Roussard
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Vivian Castro
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Grace S Clark
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carl Catanese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jeffrey Yesensky
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melinda Rankin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brent Whitefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dorian Houser
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Paul Circo
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Jim Tucker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Pastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0502
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02779
IRS990EZ/OtherExpensesTotalAmt058480
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide a religious camp for children involved in the AWANA program. During camp donations are accepted from campers and counselors with the foreknowledge funds will be sent to AWANA Clubs International for support of AWANA missionaries in our area.
IRS990EZ/PrintingPublicationsPostageAmt0372
IRS990EZ/ProgramServiceRevenueAmt056495
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided camp this year in June 2014. Approximately 100 children and adults attended. Many youth involved made decisions to pursue full time religious vocations.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051149
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059977
IRS990EZ/TotalProgramServiceExpensesAmt051149
IRS990EZ/TotalRevenueAmt061895
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02257
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022322
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056495
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0170654
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0351022
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0373344
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061895
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt072901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0172911
IRS990ScheduleA/Total509Grp/TotalAmt0373344
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061895
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065637
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $765
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Camp Housing Expense $47570
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Camp Shirts $1995
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Equipment rental $1725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Meals & entertainment $1119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Supplies & Equipment $1101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Storage rental $924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Bank Charges $798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Food Expense $539
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Background checks $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Game equipment $257
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Auto Expenses $222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Activity expense $186
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Telephone $120
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Website fee $33
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Filing Fees $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Machinery and Equipment - Beginning $502 Machinery and Equipment - Ending $279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $2500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Assets.1011
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Grace S Clark
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Summit Leadership Camp Corporation
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0274512952
ReturnHeader/Filer/PhoneNum09517415275
ReturnHeader/Filer/USAddress/AddressLine1Txt06258 Arcadia St
ReturnHeader/Filer/USAddress/CityNm0Corona
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Smith Marion & Company LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt022365 Barton Rd Suite 108
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Grand Terrace
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092313
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Grace S Clark
ReturnHeader/ReturnTs02015-03-21T08:53:35-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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