Civic Intelligence

Camden-Jackson Inc.

990EZ • Fiscal year 2018 • EIN 31-0925268

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 05, 2019

PO Box 93Camden, IN 46917

(574) 686-2066

Siviq Scores

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

Liabilities / Assets

91st percentile

0.60x

Higher debt load relative to assets than 91% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

1.98x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

29th percentile

-6.1%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

37th percentile

-4.5%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$289,055

Down $13,739 (-4.5%) from 2017

Net Assets

Down

$116,684

Down $5,336 (-4.4%) from 2017

Liabilities

Down

$172,371

Down $8,403 (-4.6%) from 2017

Revenue

Down

$87,031

Down $4,247 (-4.7%) from 2017

Expenses

Down

$92,367

Down $6,799 (-6.9%) from 2017

Net Income

Up

-$5,336

Up $2,552 (+32%) from 2017

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2013: $401,053Liabilities 2013: $229,604Net Assets 2013: $171,4492013Assets 2014: $364,722Liabilities 2014: $217,746Net Assets 2014: $146,9762014Assets 2015: $334,135Liabilities 2015: $205,865Net Assets 2015: $128,2702015Assets 2016: $321,771Liabilities 2016: $191,863Net Assets 2016: $129,9082016Assets 2017: $302,794Liabilities 2017: $180,774Net Assets 2017: $122,0202017Assets 2018: $289,055Liabilities 2018: $172,371Net Assets 2018: $116,6842018Assets 2019: $269,079Liabilities 2019: $155,364Net Assets 2019: $113,7152019Assets 2020: $255,251Liabilities 2020: $143,922Net Assets 2020: $111,3292020Assets 2021: $231,459Liabilities 2021: $130,169Net Assets 2021: $101,2902021Assets 2022: $238,743Liabilities 2022: $116,042Net Assets 2022: $122,7012022Assets 2023: $234,851Liabilities 2023: $100,647Net Assets 2023: $134,2042023Assets 2024: $218,277Liabilities 2024: $93,622Net Assets 2024: $124,6552024

Highlighted filing

2018

Assets$289,055
Liabilities$172,371
Net Assets$116,684

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2013: $97,848Expenses 2013: $108,106Net Income 2013: -$10,2582013Revenue 2014: $77,883Expenses 2014: $102,356Net Income 2014: -$24,4732014Revenue 2015: $84,807Expenses 2015: $103,513Net Income 2015: -$18,7062015Revenue 2016: $95,595Expenses 2016: $93,957Net Income 2016: $1,6382016Revenue 2017: $91,278Expenses 2017: $99,166Net Income 2017: -$7,8882017Revenue 2018: $87,031Expenses 2018: $92,367Net Income 2018: -$5,3362018Revenue 2019: $101,302Expenses 2019: $104,271Net Income 2019: -$2,9692019Revenue 2020: $100,832Expenses 2020: $103,218Net Income 2020: -$2,3862020Revenue 2021: $91,526Expenses 2021: $101,564Net Income 2021: -$10,0382021Revenue 2022: $104,814Expenses 2022: $83,402Net Income 2022: $21,4122022Revenue 2023: $105,024Expenses 2023: $93,522Net Income 2023: $11,5022023Revenue 2024: $95,732Expenses 2024: $105,282Net Income 2024: -$9,5502024

Highlighted filing

2018

Revenue$87,031
Expenses$92,367
Net Income-$5,336
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$87,031
Mission and Program Overview

Mission

To provide housing to low-income senior citizens

Program Services

DescriptionGrantsExpenses
TO PROVIDE ADEQUATE AND AFFORDABLE HOUSING TO MODERATE AND LOW INCOME SENIOR CITIZENS, CONTRIBUTING TO THEIR WELL-BEING AND SELF-WORTH.$60,362-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON CREEDirector-$0--
ERIC FOREMANSecretary-$0--
JAY DEE CREEVice President-$0--
ELLEN DUNNINGTreasurer-$0--
J ROBERT MCCAINDirector-$0--
CINDY WAGNERPresident-$0--
KYLE MCCAINDirector-$0--
ANDREW ROBISONDirector-$0--
KEITH MULLINDirector-$0--
Filing and Contact Details

Filer

Filer Name
Camden-jackson Inc
EIN
31-0925268
Address
PO BOX 93, CAMDEN, IN 46917

Signing Officer

Name
Cindy Wagner
Title
President
Signed
2019-09-05
Discuss with paid preparer
Yes

Preparer

Firm
Wagner & Associates Inc
Address
2330 BEACON STREET, FORT WAYNE, IN 46805
Preparer
Robert a Wagner CPA
Phone
2604840478
Supplemental Narrative

Additional Explanations

Other Revenue.1

LAUNDRY INCOME $2006

Other Expenses.1001

Advertising and Promotion $138

Other Expenses.1002

Office Expenses $1194

Other Expenses.1008

Interest $1379

Other Expenses.1009

Depreciation $23078

Other Expenses.1012

Insurance $9295

Other Expenses.1

BAD DEBT EXPENSE $1753

Other Expenses.2

TRAINING $756

Other Expenses.3

TELEPHONE $553

Other Expenses.4

Dues & subscriptions $108

Other Assets.1002

Furniture and Fixtures - Beginning $6854 Furniture and Fixtures - Ending $7751

Other Assets.1005

Accounts Receivable - Beginning $2709 Accounts Receivable - Ending $3038

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $4387 Prepaid Expenses and Deferred Charges - Ending $4387

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2101

Total Liabilities.1003

Deferred Revenue - Beginning $495 Deferred Revenue - Ending $1297

Total Liabilities.1007

Secured Mortgages and Notes Payable - Beginning $173419 Secured Mortgages and Notes Payable - Ending $162258

Total Liabilities.1

SECURITY DEPOSITS - Beginning $6860 SECURITY DEPOSITS - Ending $6715

Raw XML Appendix203 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON CREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ERIC FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAY DEE CREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN DUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4J ROBERT MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CINDY WAGNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KYLE MCCAIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ANDREW ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KEITH MULLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013950
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015176
IRS990EZ/OtherExpensesTotalAmt038254
IRS990EZ/OtherRevenueTotalAmt02006
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramServiceRevenueAmt061090
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IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt014025
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0180774
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt092367
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt023886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt039665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039185
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041246
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0254
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01592
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01854
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02026
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01656
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09134
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95130
IRS990ScheduleA/PublicSupportPY170Pct00.95440
IRS990ScheduleA/PublicSupportTotal170Amt0183229
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt023886
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IRS990ScheduleA/TotalSupportAmt0192617
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUNDRY INCOME $2006
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $1194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Interest $1379
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $23078
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $9295
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BAD DEBT EXPENSE $1753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAINING $756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $553
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DUES & SUBSCRIPTIONS $108
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Furniture and Fixtures - Beginning $6854 Furniture and Fixtures - Ending $7751
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Accounts Receivable - Beginning $2709 Accounts Receivable - Ending $3038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Prepaid Expenses and Deferred Charges - Beginning $4387 Prepaid Expenses and Deferred Charges - Ending $4387
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $2101
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Deferred Revenue - Beginning $495 Deferred Revenue - Ending $1297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Secured Mortgages and Notes Payable - Beginning $173419 Secured Mortgages and Notes Payable - Ending $162258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SECURITY DEPOSITS - Beginning $6860 SECURITY DEPOSITS - Ending $6715
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1008
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1011
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Total Liabilities.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Total Liabilities.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CINDY WAGNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMDEN-JACKSON INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMD
ReturnHeader/Filer/EIN0310925268
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046917
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351640870
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAGNER & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02330 BEACON STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046805
ReturnHeader/PreparerPersonGrp/PhoneNum02604840478
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT A WAGNER CPA
ReturnHeader/ReturnTs02019-09-05T13:24:16-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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