Civic Intelligence

Now Camps Inc

EIN 36-4710748 • 501(c)3 • Texas City, TX

Profile

Christian ministry operating youth camps around the Houston metro area.

2222 Hwy 146 NTexas City, TX 77590

www.thefellowshiptc.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

55th percentile

4.5%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

58%

Faster revenue growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$12,169

Up $2,088 (+21%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$12,169

Up $2,088 (+21%) from 2023

Revenue

Up

$271,856

Up $123,600 (+83%) from 2023

Expenses

Up

$269,768

Up $110,412 (+69%) from 2023

Net Income

Up

$2,088

Up $13,188 (+119%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30K$20K$10K$0Assets 2019: $5,816Liabilities 2019: $0Net Assets 2019: $5,8162019Assets 2020: $513Liabilities 2020: $0Net Assets 2020: $5132020Assets 2021: $10,706Liabilities 2021: $0Net Assets 2021: $10,7062021Assets 2022: $21,181Liabilities 2022: $0Net Assets 2022: $21,1812022Assets 2023: $10,081Liabilities 2023: $0Net Assets 2023: $10,0812023Assets 2024: $12,169Liabilities 2024: $0Net Assets 2024: $12,1692024

Highlighted filing

2024

Assets$12,169
Liabilities$0
Net Assets$12,169

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2019: $280,008Expenses 2019: $276,671Net Income 2019: $3,3372019Revenue 2020: $3,200Expenses 2020: $8,503Net Income 2020: -$5,3032020Revenue 2021: $148,050Expenses 2021: $137,857Net Income 2021: $10,1932021Revenue 2022: $233,291Expenses 2022: $222,816Net Income 2022: $10,4752022Revenue 2023: $148,256Expenses 2023: $159,356Net Income 2023: -$11,1002023Revenue 2024: $271,856Expenses 2024: $269,768Net Income 2024: $2,0882024

Highlighted filing

2024

Revenue$271,856
Expenses$269,768
Net Income$2,088

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 22, 2025
Return Version
2024v5.1
Gross Receipts
$271,856
Mission and Program Overview

Mission

ChristianMinistry,operatingYouthCampsintheHoustonmetroarea.

Christian ministry operating Christian youth camps in the Houston metro area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,081$12,169▲ $2,088
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$10,081$12,169▲ $2,088
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,081$12,169▲ $2,088
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$10,081$12,169▲ $2,088
Total Liabilities and Net Assets / Fund Balance$10,081$12,169▲ $2,088
Compensation and Service Providers

Board Members and Trustees

NameTitle
Kevin HerrinPresident
Charles P ColegroveVice President
Anthony MoreheadDirector
Michael S AcostaDirector
Robert M EmoryDirector
William D DeanDirector
Charles C MartinSecretary
Melissa L HerrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$271,856
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$2,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$269,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$231,769$0$0$231,769
Advertising$3,333$0$0$3,333
Office Expenses$1,417$0$0$1,417
Other Expenses$1,340$0$0$1,340
Travel$794$0$0$794
Total Functional Expenses$269,768$0$0$269,768
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI, Line 2

Kevin Herrin Board President is married to Board Treasurer Melissa Herrin.

Part VI, Line 11B

Form 990 is sent electronically to all board members via email for review. If there are questions more information is provided to the board to support responses on the 990 or possible edits may be required.

Part VI, Line 12C

All members complete a conflict of interest disclosure form at the summer board meeting which is retained in the board minutes.

Part VI, Line 19

As a 501 c3 exempt organization we must provide our Form 990 conflict of interest policy and disclosures and financial statements to the public upon request. We stay compliant by providing a copy of these documents upon request.

Filing and Contact Details

Filer

Filer Name
Now Camps Inc
EIN
36-4710748
In Care Of
% KEVIN HERRIN
Phone
4096826211
Address
2222 HWY 146 N, TEXAS CITY, TX 77590

Signing Officer

Name
Lisa Templer
Title
Chief Financial Officer
Signed
2025-04-22

Organization Details

Principal Officer
Kevin Herrin
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
50
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010081
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt012169
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
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IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01417
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IRS990/OtherExpensesGrp/Desc0Meals - Camp Volunteer Staff
IRS990/OtherExpensesGrp/Desc1Supplies
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IRS990/OtherExpensesGrp/Desc3Legal and Professional Services
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IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00

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