Civic Intelligence

Now Camps Inc.

990 • Fiscal year 2019 • EIN 36-4710748

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 15, 2020

Organization Profilewww.thefellowshiptc.com
2222 Hwy 146 NTexas City, TX 77590

(409) 682-6211

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$5,816

No earlier filing loaded for comparison.

Net Assets

$5,816

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin45th percentile

Revenue

$280,008

No earlier filing loaded for comparison.

Expenses

$276,671

No earlier filing loaded for comparison.

Net Income

$3,337

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$5,816
Liabilities$0
Net Assets$5,816
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$280,008
Expenses$276,671
Net Income$3,337
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 15, 2020
Return Version
2019v5.0
Gross Receipts
$280,008
Mission and Program Overview

Mission

Christian ministry operating youth camps around the Houston metro area.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,479$5,816▲ $3,337
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$2,479$5,816▲ $3,337
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$2,479$5,816▲ $3,337
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$2,479$5,816▲ $3,337
Total Liabilities and Net Assets / Fund Balance$2,479$5,816▲ $3,337
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Kevin R HerrinPresident
Charles P ColegroveVice President
Anthony MoreheadTrustee
Michael S AcostaTrustee
Robert M EmoryTrustee
William D DeanTrustee
Charles C MartinSecretary
Melissa L HerrinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$280,008
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$3,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$276,671
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$275,121$0$0$275,121
Fees for Services Other$1,450$0$0$1,450
Fees for Services Accounting$100$0$0$100
Total Functional Expenses$276,671$0$0$276,671
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

“| Employee:, Relationship:, Employee:| Kevin R Herrin, Family Relationship, Melissa L Herrin|”

Part VI, Section B, Line 11B

“The President will send Form 990 to all of the board members for review and comment before submission of Form 990.”

Part VI, Section B, Line 12C

“Board members are required to disclose any conflict of interest immediately when a conflict arises.”

Part VI, Section C, Line 19

“Articles or Incorporation, bylaws, conflict of interest policy, and financial statements are made available to the public upon request. Verbal requests, email requests, text message requests, US Mail requests are all considered valid requests and may be made to any Board of Trustee member of the organization.”

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
Kevin R Herrin
Title
President
Phone
4093924691
Signed
2020-07-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Kevin Herrin
Formed
2011
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
6
Employees
0
Volunteers
50
Supplemental Narrative

Additional Explanations

Part IX, line 11G

“| Description:, Amount:| Paid contract services for camp registrations., $1000| Paid contract services for a Nurse to be on duty during youth camps., $350| Contract services for graphic artist, $100|”

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN HERRIN
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IRS990/ProgramServiceRevenueGrp/BusinessCd0813110
IRS990/ProgramServiceRevenueGrp/Desc0Religious Organizations
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0280008
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IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Employee:, Relationship:, Employee:| Kevin R Herrin, Family Relationship, Melissa L Herrin|
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The President will send Form 990 to all of the board members for review and comment before submission of Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose any conflict of interest immediately when a conflict arises.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Articles or Incorporation, bylaws, conflict of interest policy, and financial statements are made available to the public upon request. Verbal requests, email requests, text message requests, US Mail requests are all considered valid requests and may be made to any Board of Trustee member of the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4| Description:, Amount:| Paid contract services for camp registrations., $1000| Paid contract services for a Nurse to be on duty during youth camps., $350| Contract services for graphic artist, $100|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part IX, line 11g
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02479
IRS990/TotalAssetsEOYAmt05816
IRS990/TotalAssetsGrp/BOYAmt02479
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IRS990/TotalFunctionalExpensesGrp/TotalAmt0276671
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,816
Liabilities
$0
Net assets
$5,816
Revenue
$280,008
Expenses
$276,671
Net income
$3,337
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$2.72$2.70$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.48$1.59$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$2.33$2.23$0.10
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.48$1.38$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.03$0.09$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$2.80$2.77$0.03