Civic Intelligence

Camp Patmos Inc.

990 • Fiscal year 2013 • EIN 34-1955032

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 10, 2014

Organization Profilewww.camppatmos.com
3410 Mogadore Road44260

(614) 205-0665

Siviq Scores

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

Liabilities / Assets

41st percentile

0.06x

Higher debt load relative to assets than 41% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

32nd percentile

-2.0%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets41st percentile

Assets

Down

$1,776,778

Down $36,507 (-2.0%) from 2012

Net Assets

Up

$1,666,943

Up $34,445 (+2.1%) from 2012

Liabilities

Down

$109,835

Down $70,952 (-39%) from 2012

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin59th percentile

Revenue

$573,280

No earlier filing loaded for comparison.

Expenses

Down

$538,835

Down $30,624 (-5.4%) from 2012

Net Income

$34,445

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $1,813,285Liabilities 2012: $180,787Net Assets 2012: $1,632,4982012Assets 2013: $1,776,778Liabilities 2013: $109,835Net Assets 2013: $1,666,9432013Assets 2014: $1,823,064Liabilities 2014: $185,943Net Assets 2014: $1,637,1212014Assets 2015: $1,766,263Liabilities 2015: $264,080Net Assets 2015: $1,502,1832015Assets 2016: $1,640,879Liabilities 2016: $222,482Net Assets 2016: $1,418,3972016Assets 2017: $1,566,472Liabilities 2017: $221,656Net Assets 2017: $1,344,8162017Assets 2018: $1,531,631Liabilities 2018: $227,836Net Assets 2018: $1,303,7952018Assets 2019: $1,465,920Liabilities 2019: $198,159Net Assets 2019: $1,267,7612019Assets 2020: $1,808,026Liabilities 2020: $438,218Net Assets 2020: $1,369,8082020Assets 2021: $1,937,864Liabilities 2021: $599,766Net Assets 2021: $1,338,0982021Assets 2022: $1,776,020Liabilities 2022: $516,596Net Assets 2022: $1,259,4242022Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2013

Assets$1,776,778
Liabilities$109,835
Net Assets$1,666,943
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2012: $569,4592012Revenue 2013: $573,280Expenses 2013: $538,835Net Income 2013: $34,4452013Revenue 2014: $495,842Expenses 2014: $525,664Net Income 2014: -$29,8222014Revenue 2015: $513,675Expenses 2015: $648,613Net Income 2015: -$134,9382015Revenue 2016: $493,074Expenses 2016: $576,860Net Income 2016: -$83,7862016Revenue 2017: $564,478Expenses 2017: $638,059Net Income 2017: -$73,5812017Revenue 2018: $617,386Expenses 2018: $658,407Net Income 2018: -$41,0212018Revenue 2019: $625,104Expenses 2019: $661,138Net Income 2019: -$36,0342019Revenue 2020: $479,927Expenses 2020: $377,880Net Income 2020: $102,0472020Revenue 2021: $682,546Expenses 2021: $664,491Net Income 2021: $18,0552021Revenue 2022: $689,368Expenses 2022: $768,042Net Income 2022: -$78,6742022Revenue 2024: $595,183Expenses 2024: $668,968Net Income 2024: -$73,7852024

Highlighted filing

2013

Revenue$573,280
Expenses$538,835
Net Income$34,445
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 10, 2014
Return Version
2013v3.1
Gross Receipts
$573,280
Mission and Program Overview

Mission

Camp Patmos exists to assist the church by impacting lives for Christ through a serving staff and relevant programs grounded in the Word of God. See statement O for core values.

Conducting a Christian camping program

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,791,489$1,734,643▼ $56,846
Cap Stk Tr Prin Current Funds$1,369,629$1,400,651▲ $31,022
Rtn Earn Endowment Incm Other Fnds$262,869$266,292▲ $3,423
Cash and Non-Interest-Bearing Accounts$18,373$42,135▲ $23,762
Accounts Receivable$3,423$0▼ $3,423
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,813,285$1,776,778▼ $36,507
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$163,323$96,400▼ $66,923
Other Liabilities$11,622$13,435▲ $1,813
Accounts Payable and Accrued Expenses$5,842--
Total Liabilities$180,787$109,835▼ $70,952
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,632,498$1,666,943▲ $34,445
Total Liabilities and Net Assets / Fund Balance$1,813,285$1,776,778▼ $36,507

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$840,254$521,713$1,361,967
Land$522,743-$522,743
Leasehold Improvements$286,451$58,375$344,826
Other Land Buildings$52,538$248,598$301,136
Equipment$32,657$14,307$46,964
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
David HixsonTrustee
Dick JohnsonTrustee
Dr Eric SchmidtTrustee
Gary HoffmanTrustee
Jeff KudloTrustee
Jim BarrettTrustee
Jim McClainTrustee
Mark AshleyTrustee
Ralph SewardTrustee
Robert RodgersTrustee
Wynn GerberTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$176,701
Program Service Revenue
$396,573
Investment Income
$6
Other Revenue
$0
All Other Contributions
$176,701
Change in Net Assets
$34,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$398,588
Salaries, Compensation, and Employee Benefits$140,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,314$21,960-$125,274
All Other Expenses$65,425$1,000-$66,425
Depreciation Depletion$63,024--$63,024
Insurance$30,716$16,069-$46,785
Other Expenses$33,680--$33,680
Office Expenses$15,837--$15,837
Other Employee Benefits$11,384$3,589-$14,973
Interest$8,439--$8,439
Travel-$4,109-$4,109
Advertising$3,434--$3,434
Total Functional Expenses$492,108$46,727$0$538,835
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Restricted Funds$11,622
Payroll Taxes Payable$1,813
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
34-1955032
Phone
6142050665

Signing Officer

Name
Jim McClain
Title
Trustee
Signed
2014-03-10
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
190

Preparer

Preparer
Tracy Jackson CPA
Phone
7275471903
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“Bank Charges: Column (A) - Total = $6449; Column (B) - Program Services = $6449; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Gasoline, Propane: Column (A) - Total = $19605; Column (B) - Program Services = $19605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“License and Permits: Column (A) - Total = $3906; Column (B) - Program Services = $3906; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Medical Supplies: Column (A) - Total = $1008; Column (B) - Program Services = $1008; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Program Expense: Column (A) - Total = $10210; Column (B) - Program Services = $10210; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Rent: Column (A) - Total = $1000; Column (B) - Program Services = $0; Column (C) - Management & General = $1000; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Supplies: Column (A) - Total = $19775; Column (B) - Program Services = $19775; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Traing and Background: Column (A) - Total = $3148; Column (B) - Program Services = $3148; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Waterfront Expense: Column (A) - Total = $1324; Column (B) - Program Services = $1324; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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IRS990/OtherAssetsTotalGrp/EOYAmt00
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011384
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014973
IRS990/OtherExpensesGrp/Desc0Food Service and Kitchen
IRS990/OtherExpensesGrp/Desc1Transportation
IRS990/OtherExpensesGrp/Desc2Repair & Maint
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/ProgramServicesAmt070320
IRS990/OtherExpensesGrp/ProgramServicesAmt150673
IRS990/OtherExpensesGrp/ProgramServicesAmt235862
IRS990/OtherExpensesGrp/ProgramServicesAmt333680
IRS990/OtherExpensesGrp/TotalAmt070320
IRS990/OtherExpensesGrp/TotalAmt150673
IRS990/OtherExpensesGrp/TotalAmt235862
IRS990/OtherExpensesGrp/TotalAmt333680
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IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103314
IRS990/OtherSalariesAndWagesGrp/TotalAmt0125274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/ProgramServiceRevenueGrp/Desc0Camp Income
IRS990/ProgramServiceRevenueGrp/Desc1Honorariums
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Tram Tours
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0384397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11345
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25699
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35132
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25699
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYExcessBenefitTransInd0false
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IRS990/PYOtherExpensesAmt0381623
IRS990/PYProgramServiceRevenueAmt0436901
IRS990/PYRevenuesLessExpensesAmt0-56908
IRS990/PYSalariesCompEmpBnftPaidAmt0187836
IRS990/PYTotalExpensesAmt0569459
IRS990/PYTotalRevenueAmt0512551
IRS990/QuidProQuoContributionsInd0false
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034445
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0262869
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0266292
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/FactsAndCircumstancesTestTxt0Part III, Line 12--Honorariums and miscellaneous
IRS990ScheduleA/First5Years509Ind0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt093301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt078179
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0172802
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0520983
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03114
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0444094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0480488
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01361363
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt032
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt057748
IRS990ScheduleA/OtherIncome509Grp/TotalAmt072766
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0522273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0653290
IRS990ScheduleA/Total509Grp/TotalAmt01882346
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01958226
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0840254
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0521713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01361967
IRS990ScheduleD/EquipmentGrp/BookValueAmt032657
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014307
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt046964
IRS990ScheduleD/LandGrp/BookValueAmt0522743
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0522743
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0286451
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058375
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0344826
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052538
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0248598
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0301136
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01813
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Restricted Funds
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01734643
IRS990ScheduleD/TotalLiabilityAmt013435

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,776,778
Liabilities
$109,835
Net assets
$1,666,943
Revenue
$573,280
Expenses
$538,835
Net income
$34,445
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.60$0.67$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$0.52$1.26$0.69$0.77$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.60$1.34$0.68$0.66$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.44$1.37$0.48$0.38$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.20$1.27$0.63$0.66$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.23$1.30$0.62$0.66$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.22$1.34$0.56$0.64$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.22$1.42$0.49$0.58$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.26$1.50$0.51$0.65$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.82$0.19$1.64$0.50$0.53$0.03
2013Detailed filing. Detailed filing data is available for this year.$1.78$0.11$1.67$0.57$0.54$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.18$1.63$0.57