Civic Intelligence

Camden-Jackson Inc.

990EZ • Fiscal year 2021 • EIN 31-0925268

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 15, 2022

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

90th percentile

0.56x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

1.42x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

24th percentile

-11%

Higher net margin than 24% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

26th percentile

-9.3%

Faster asset growth than 26% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$231,459

Down $23,792 (-9.3%) from 2020

Net Assets

Down

$101,290

Down $10,039 (-9.0%) from 2020

Liabilities

Down

$130,169

Down $13,753 (-9.6%) from 2020

Revenue

Down

$91,526

Down $9,306 (-9.2%) from 2020

Expenses

Down

$101,564

Down $1,654 (-1.6%) from 2020

Net Income

Down

-$10,038

Down $7,652 (-321%) from 2020

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

2021

Assets$231,459
Liabilities$130,169
Net Assets$101,290

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

2021

Revenue$91,526
Expenses$101,564
Net Income-$10,038
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 15, 2022
Return Version
2021v4.0
Gross Receipts
$91,526
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-$89,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIC FOREMANPresident-$0--
JAY DEE CREEVice Preside-$0--
ANDY ROBISONSecretary-$0--
ELLEN DUNNINGTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Camden-jackson Inc
EIN
31-0925268
Phone
5746862066
Address
PO BOX 93, CAMDEN, IN 46917

Signing Officer

Name
Ellen Dunning
Title
Treasurer
Phone
7652015230
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Humphrey CPA Group LLC
Address
5915 S EMERSON AVENUE SUITE 400, INDIANAPOLIS, IN 46237
Preparer
Rodney J Humphrey CPA
Phone
3174353447
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses office supplies 1,230 interest 10,873 insurance 10,974 background checks 225 bad debt expense 3,112 bank service charge 601 miscellaneous 131 telephone 665 non-investment depreciation 22,607 total 50,418

Form 990-ez, Part II, Line 24

Accounts receivable 4,821 3,478 prepaid expenses and deferred charges 5,190 4,894 furniture 48,040 48,040 less accumulated depreciation 42,481 44,432 total 15,570 11,980

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 2,325 0 deferred revenue 2,593 2,768 security deposits held 6,105 4,845 mortgage and other notes payable 132,899 122,556

Raw XML Appendix148 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELLEN DUNNING
IRS990EZ/BooksInCareOfDetail/PhoneNum05746862066
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 93
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CAMDEN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd046917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt036259
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030269
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt040222
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-10038
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0255250
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231459
IRS990EZ/GrossReceiptsAmt091526
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LandAndBuildingsGrp/BOYAmt0203421
IRS990EZ/LandAndBuildingsGrp/EOYAmt0189210
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED CASH
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0111328
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0101290
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0111328
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0101290
IRS990EZ/OccupancyRentUtltsAndMaintAmt043621
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIC FOREMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAY DEE CREE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANDY ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ELLEN DUNNING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015570
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011980
IRS990EZ/OtherExpensesTotalAmt050418
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE HOUSING TO LOW-INCOME SENIOR CITIZENS
IRS990EZ/ProgramServiceRevenueAmt051296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE ADEQUATE AND AFFORDABLE HOUSING TO MODERATE AND LOW INCOME SENIOR CITIZENS, CONTRIBUTING TO THEIR WELL BEING AND SELF-WORTH
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt089675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt05200
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0143922
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130169
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0101564
IRS990EZ/TotalProgramServiceExpensesAmt089675
IRS990EZ/TotalRevenueAmt091526
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 6,703
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt040222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050386
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt023886
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt039665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0185675
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0164
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt051296
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01530
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02006
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01595
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06703
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.95470
IRS990ScheduleA/PublicSupportTotal170Amt0185675
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt040222
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050386
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031516
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt023886
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt039665
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0185675
IRS990ScheduleA/TotalSupportAmt0192542
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE SUPPLIES 1,230 INTEREST 10,873 INSURANCE 10,974 BACKGROUND CHECKS 225 BAD DEBT EXPENSE 3,112 BANK SERVICE CHARGE 601 MISCELLANEOUS 131 TELEPHONE 665 NON-INVESTMENT DEPRECIATION 22,607 TOTAL 50,418
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 4,821 3,478 PREPAID EXPENSES AND DEFERRED CHARGES 5,190 4,894 FURNITURE 48,040 48,040 LESS ACCUMULATED DEPRECIATION 42,481 44,432 TOTAL 15,570 11,980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,325 0 DEFERRED REVENUE 2,593 2,768 SECURITY DEPOSITS HELD 6,105 4,845 MORTGAGE AND OTHER NOTES PAYABLE 132,899 122,556
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ELLEN DUNNING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07652015230
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMDEN-JACKSON INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMD
ReturnHeader/Filer/EIN0310925268
ReturnHeader/Filer/PhoneNum05746862066
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 93
ReturnHeader/Filer/USAddress/CityNm0CAMDEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUMPHREY CPA GROUP LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05915 S EMERSON AVENUE SUITE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0INDIANAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046237
ReturnHeader/PreparerPersonGrp/PhoneNum03174353447
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RODNEY J HUMPHREY CPA
ReturnHeader/ReturnTs02022-11-15T13:27:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ELLEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DUNNING
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings