Civic Intelligence

Camp Patmos Inc.

990 • Fiscal year 2016 • EIN 34-1955032

Jan 01, 2016 to Dec 31, 2016 • Filed on May 17, 2017

Organization Profilewww.camppatmos.com
3410 Mogadore RoadMogadore, OH 44260

(614) 205-0665

Siviq Scores

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

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

75th percentile

0.45x

Higher debt load relative to revenue than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

17th percentile

-17%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

17th percentile

-7.1%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-4.0%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,640,879

Down $125,384 (-7.1%) from 2015

Net Assets

Down

$1,418,397

Down $83,786 (-5.6%) from 2015

Liabilities

Down

$222,482

Down $41,598 (-16%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin17th percentile

Revenue

Down

$493,074

Down $20,601 (-4.0%) from 2015

Expenses

Down

$576,860

Down $71,753 (-11%) from 2015

Net Income

Up

-$83,786

Up $51,152 (+38%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2016

Assets$1,640,879
Liabilities$222,482
Net Assets$1,418,397
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$493,074
Expenses$576,860
Net Income-$83,786
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 17, 2017
Return Version
2016v3.0
Gross Receipts
$536,098
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$1,739,220$1,623,204▼ $116,016
Cap Stk Tr Prin Current Funds$1,366,204$1,366,204→ $0
Rtn Earn Endowment Incm Other Fnds$135,979$52,193▼ $83,786
Cash and Non-Interest-Bearing Accounts$23,943$17,675▼ $6,268
Prepaid Expenses and Deferred Charges$3,100$0▼ $3,100
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Total Assets$1,766,263$1,640,879▼ $125,384
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$250,422$208,209▼ $42,213
Other Liabilities$13,658$14,273▲ $615
Total Liabilities$264,080$222,482▼ $41,598
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,502,183$1,418,397▼ $83,786
Total Liabilities and Net Assets / Fund Balance$1,766,263$1,640,879▼ $125,384

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$741,575$627,817$1,369,392
Land$481,867-$481,867
Leasehold Improvements$279,473$85,703$365,176
Other Land Buildings$52,910$302,562$355,472
Equipment$67,379$54,111$121,490
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$78,310
Program Service Revenue
$432,783
Investment Income
$-18,019
Other Revenue
$0
All Other Contributions
$78,310
Change in Net Assets
$-83,786
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,758
Salaries, Compensation, and Employee Benefits$164,102
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,908$29,227-$146,135
Depreciation Depletion$75,140--$75,140
All Other Expenses$54,476--$54,476
Insurance$40,542$10,135-$50,677
Other Expenses$42,662--$42,662
Payroll Taxes$8,943$2,236-$11,179
Interest$10,496--$10,496
Office Expenses$9,601--$9,601
Advertising$8,100--$8,100
Other Employee Benefits$6,788--$6,788
Fees for Services Accounting-$3,130-$3,130
Travel$712--$712
Total Functional Expenses$532,132$44,728$0$576,860
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$2,649
Rounding$2
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

Filer Name
Camp Patmos Inc
EIN
34-1955032
Phone
6142050665
Address
3410 Mogadore Road, Mogadore, OH 44260

Signing Officer

Name
Jim McClain
Title
Trustee
Signed
2017-05-17
Discuss with paid preparer
Yes

Organization Details

Formed
1999
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
11
Employees
0
Volunteers
190

Preparer

Firm
Jackson and Associates CPA Pa
Address
11350 66TH ST N STE 104, LARGO, FL 33773-5524
Preparer
Tracy Jackson CPA
Phone
7275471903
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IRS990/OtherExpensesGrp/ProgramServicesAmt146448
IRS990/OtherExpensesGrp/ProgramServicesAmt243576
IRS990/OtherExpensesGrp/ProgramServicesAmt342662
IRS990/OtherExpensesGrp/TotalAmt067740
IRS990/OtherExpensesGrp/TotalAmt146448
IRS990/OtherExpensesGrp/TotalAmt243576
IRS990/OtherExpensesGrp/TotalAmt342662
IRS990/OtherLiabilitiesGrp/BOYAmt013658
IRS990/OtherLiabilitiesGrp/EOYAmt014273
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029227
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0116908
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146135
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02236
IRS990/PayrollTaxesGrp/ProgramServicesAmt08943
IRS990/PayrollTaxesGrp/TotalAmt011179
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03100
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0Camp Income
IRS990/ProgramServiceRevenueGrp/Desc1Honorariums
IRS990/ProgramServiceRevenueGrp/Desc2Miscellaneous
IRS990/ProgramServiceRevenueGrp/Desc3Scholarships
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0428425
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1825
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21870
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31663
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0428425
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31663
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0133390
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0566
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0484751
IRS990/PYProgramServiceRevenueAmt0379719
IRS990/PYRevenuesLessExpensesAmt0-134938
IRS990/PYSalariesCompEmpBnftPaidAmt0163862
IRS990/PYTotalExpensesAmt0648613
IRS990/PYTotalRevenueAmt0513675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-83786
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0135979
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt052193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Honorariums and miscellaneous
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Support Schedule: Other Income Explanation
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0135655
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0117855
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0176701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt093301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0606185
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03049
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03049
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0436781
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0436781
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03049
IRS990ScheduleA/InvestmentIncomeCYPct00.00290
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0120
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0120
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt01042966
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0135655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0117855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0176701
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0530082
IRS990ScheduleA/Total509Grp/TotalAmt01042966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt082673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0135655
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0117855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0176701
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0533251
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01046135
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0741575
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0627817
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01369392
IRS990ScheduleD/EquipmentGrp/BookValueAmt067379
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054111
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0121490
IRS990ScheduleD/LandGrp/BookValueAmt0481867
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481867
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0279473
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085703
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0365176
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052910
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0302562
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0355472
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt111622
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Restricted Funds
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01623204
IRS990ScheduleD/TotalLiabilityAmt014273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,640,879
Liabilities
$222,482
Net assets
$1,418,397
Revenue
$493,074
Expenses
$576,860
Net income
-$83,786
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
2016Detailed filing. Detailed filing data is available for this year.$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