Civic Intelligence

Camp Shalom Inc.

990 • Fiscal year 2015 • EIN 42-1458061

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 30, 2016

Organization Profilewww.campshalomia.org
960 East 53rd StreetDavenport, IA 52807

(563) 323-2790

Siviq Scores

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

Liabilities / Assets

46th percentile

0.08x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.29x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

56th percentile

$74,804

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

24th percentile

-4.6%

Faster asset growth than 24% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

45th percentile

1.5%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,793,476

Down $86,911 (-4.6%) from 2014

Net Assets

Down

$1,653,197

Down $89,129 (-5.1%) from 2014

Liabilities

Up

$140,279

Up $2,218 (+1.6%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin15th percentile

Revenue

Up

$477,098

Up $6,839 (+1.5%) from 2014

Expenses

Up

$566,296

Up $11,828 (+2.1%) from 2014

Net Income

Down

-$89,198

Down $4,989 (-5.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,376,325Liabilities 2011: $404,676Net Assets 2011: $1,971,6492011Assets 2012: $2,189,465Liabilities 2012: $188,385Net Assets 2012: $2,001,0802012Assets 2013: $1,974,465Liabilities 2013: $147,930Net Assets 2013: $1,826,5352013Assets 2014: $1,880,387Liabilities 2014: $138,061Net Assets 2014: $1,742,3262014Assets 2015: $1,793,476Liabilities 2015: $140,279Net Assets 2015: $1,653,1972015Assets 2016: $1,708,601Liabilities 2016: $184,932Net Assets 2016: $1,523,6692016Assets 2017: $1,677,742Liabilities 2017: $162,385Net Assets 2017: $1,515,3572017Assets 2018: $1,589,323Liabilities 2018: $118,091Net Assets 2018: $1,471,2322018Assets 2019: $1,597,602Liabilities 2019: $139,921Net Assets 2019: $1,457,6812019Assets 2020: $1,591,018Liabilities 2020: $305,131Net Assets 2020: $1,285,8872020Assets 2021: $1,575,806Liabilities 2021: $246,541Net Assets 2021: $1,329,2652021Assets 2022: $1,660,811Liabilities 2022: $178,200Net Assets 2022: $1,482,6112022Assets 2023: $1,630,099Liabilities 2023: $148,255Net Assets 2023: $1,481,8442023

Highlighted filing

2015

Assets$1,793,476
Liabilities$140,279
Net Assets$1,653,197
Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $1,242,489Expenses 2011: $616,868Net Income 2011: $625,6212011Revenue 2012: $632,608Expenses 2012: $603,177Net Income 2012: $29,4312012Revenue 2013: $382,759Expenses 2013: $557,304Net Income 2013: -$174,5452013Revenue 2014: $470,259Expenses 2014: $554,468Net Income 2014: -$84,2092014Revenue 2015: $477,098Expenses 2015: $566,296Net Income 2015: -$89,1982015Revenue 2016: $433,983Expenses 2016: $563,511Net Income 2016: -$129,5282016Revenue 2017: $595,287Expenses 2017: $603,599Net Income 2017: -$8,3122017Revenue 2018: $603,175Expenses 2018: $647,300Net Income 2018: -$44,1252018Revenue 2019: $609,805Expenses 2019: $623,356Net Income 2019: -$13,5512019Revenue 2020: $354,057Expenses 2020: $525,851Net Income 2020: -$171,7942020Revenue 2021: $634,233Expenses 2021: $590,855Net Income 2021: $43,3782021Revenue 2022: $808,840Expenses 2022: $655,494Net Income 2022: $153,3462022Revenue 2023: $624,416Expenses 2023: $625,183Net Income 2023: -$7672023

Highlighted filing

2015

Revenue$477,098
Expenses$566,296
Net Income-$89,198
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 30, 2016
Return Version
2015v2.0
Gross Receipts
$504,390
Mission and Program Overview

Mission

Camp shalom is a christ-centered outdoor ministry: a time and place apart that encourages growth through relationships with god, community and nature.

Camp shalom is a christ-centered outdoor ministry; a time and place apart that inspires people of all ages to live peacefully in the spirit.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,757,523$1,702,879▼ $54,644
Pledges and Grants Receivable$32,385$31,542▼ $843
Cash and Non-Interest-Bearing Accounts$33,036$7,437▼ $25,599
Inventories for Sale or Use$8,639$6,372▼ $2,267
Accounts Receivable$300$390▲ $90
Prepaid Expenses and Deferred Charges$1,000$37▼ $963
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$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-
Total Assets$1,880,388$1,793,476▼ $86,912
Other Assets Total$47,505$44,819▼ $2,686
Liabilities
Mortgage Notes Payable Secured by Investment Property$129,873$123,148▼ $6,725
Accounts Payable and Accrued Expenses$6,594$9,881▲ $3,287
Unsecured Notes Loans Payable-$6,500-
Deferred Revenue$1,525$750▼ $775
Other Liabilities$1--
Total Liabilities$137,993$140,279▲ $2,286
Net Assets / Fund Balance
Unrestricted Net Assets$1,698,082$1,608,545▼ $89,537
Permanently Rstr Net Assets$44,313$44,652▲ $339
Total Net Assets Fund Balance$1,742,395$1,653,197▼ $89,198
Total Liabilities and Net Assets / Fund Balance$1,880,388$1,793,476▼ $86,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,172,693$916,963$2,089,656
Land$473,077-$473,077
Equipment$46,793$172,586$219,379
Other Land Buildings$597$30,604$31,201
Leasehold Improvements$9,719$13,580$23,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$47,505-▼ $1,970-$44,819
2014$47,166-▲ $1,080-$47,505
2013$43,549-▲ $4,304-$47,166
2012$38,277$1,400▲ $4,529-$43,549
2011$29,549$10,000▼ $840-$38,277
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BleyExecutive DirectorFT$68,004$6,800$74,804

Board Members and Trustees

NameTitle
Joe VerdiPresident
Ronna BraatenVice President
Alan JorgensenDirector
Anne KurthDirector
Kathy EmoreyDirector
Kim BlakeDirector
Ron CristDirector
Sara Olson-smithDirector
Steve GoldermannDirector
Toi AllenDirector
Rachel EvansSecretary
Dan FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$135,706
Program Service Revenue
$314,312
Investment Income
$-1,702
Other Revenue
$28,782
All Other Contributions
$133,157
Change in Net Assets
$-89,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$289,722
Other Expenses$276,574
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,316$29,300-$170,616
Depreciation Depletion$71,846--$71,846
Current Officers, Directors, Trustees, and Key Employees$61,204$6,800-$68,004
Insurance$35,503--$35,503
Occupancy$20,696$11,410-$32,106
Other Employee Benefits$21,360--$21,360
Payroll Taxes$15,965$2,241-$18,206
Pension Plan Contributions$10,856$680-$11,536
All Other Expenses$6,749$209-$6,958
Other Expenses$6,503$4,536-$6,503
Travel$6,183--$6,183
Interest$2,435$1,150-$3,585
Office Expenses$3,015$497-$3,512
Information Technology$2,725--$2,725
Advertising$1,900--$1,900
Fees for Service Investment Mgmnt Fees$883--$883
Conferences and Meetings$680--$680
Fees for Services Accounting-$314-$314
Total Functional Expenses$509,159$57,137$0$566,296
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$40,250
Fundraising Direct Expenses$19,652
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Corporate Shootout$38,000$38,000$7,680$30,320
Total Events$38,000$38,000$19,622$18,378
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-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
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

“Form 990 is reviewed by the executive director and treasurer.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Any conflicts are discussed at board of director meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Each compensated person receives a performance review and the compensation value is based on standards of comparable organizations. All compensation is approved by the board of directors.”

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

“A financial and informational report is presented to contributors at the annual meeting.”

Filing and Contact Details

Filer

Filer Name
Camp Shalom Inc
EIN
42-1458061
Phone
5633232790
Address
960 EAST 53RD STREET, DAVENPORT, IA 52807

Signing Officer

Name
Tom Bley
Title
Executive Director
Signed
2016-03-30
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ia
Voting Board Members
12
Independent Board Members
12
Employees
59
Volunteers
77

Preparer

Firm
Becky L Lopez Accountant
Address
2826 Davenport Avenue, Davenport, IA 52803-1738
Preparer
Becky L Lopez Accountant
Phone
5633235709
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B: Reason For Not Filing Form 990-T

“Form 990-t is not required to be filed since the rental income is for real property only and does not depend on the income or profits derived from the property, the property is not rented to a controlled organization, and the property is not debt-financed.”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Endowment funds are being developed to provide an additional source of income to extend and perpetuate the ministry of the organization.”

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IRS990/MissionDesc0CAMP SHALOM IS A CHRIST-CENTERED OUTDOOR MINISTRY; A TIME AND PLACE APART THAT INSPIRES PEOPLE OF ALL AGES TO LIVE PEACEFULLY IN THE SPIRIT.
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IRS990/PYOtherRevenueAmt07463
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,793,476
Liabilities
$140,279
Net assets
$1,653,197
Revenue
$477,098
Expenses
$566,296
Net income
-$89,198
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$1.63$0.15$1.48$0.62$0.63$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.18$1.48$0.81$0.66$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.25$1.33$0.63$0.59$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.31$1.29$0.35$0.53$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.60$0.14$1.46$0.61$0.62$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.12$1.47$0.60$0.65$0.04
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.16$1.52$0.60$0.60$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.71$0.18$1.52$0.43$0.56$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.14$1.65$0.48$0.57$0.09
2014Summary only. Only limited summary data is available for this year.$1.88$0.14$1.74$0.47$0.55$0.08
2013Summary only. Only limited summary data is available for this year.$1.97$0.15$1.83$0.38$0.56$0.17
2012Summary only. Only limited summary data is available for this year.$2.19$0.19$2.00$0.63$0.60$0.03
2011Summary only. Only limited summary data is available for this year.$2.38$0.40$1.97$1.24$0.62$0.63
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • $1M-$5M nonprofits