Civic Intelligence

Camp Shalom Inc.

990 • Fiscal year 2016 • EIN 42-1458061

Jan 01, 2016 to Dec 31, 2016 • Filed on May 02, 2017

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

51st percentile

0.11x

Higher debt load relative to assets than 51% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.43x

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

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

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

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

Top Officer Pay

58th percentile

$77,706

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 17.9% of source-year revenue.

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

Asset Growth

22nd percentile

-4.7%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

25th percentile

-9.0%

Faster revenue growth than 25% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,708,601

Down $84,875 (-4.7%) from 2015

Net Assets

Down

$1,523,669

Down $129,528 (-7.8%) from 2015

Liabilities

Up

$184,932

Up $44,653 (+32%) from 2015

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin11th percentile

Revenue

Down

$433,983

Down $43,115 (-9.0%) from 2015

Expenses

Down

$563,511

Down $2,785 (-0.5%) from 2015

Net Income

Down

-$129,528

Down $40,330 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2016

Assets$1,708,601
Liabilities$184,932
Net Assets$1,523,669
Open 2016 Filing

Operations Trend

Revenue Growth25th 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

2016

Revenue$433,983
Expenses$563,511
Net Income-$129,528
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 2, 2017
Return Version
2016v3.0
Gross Receipts
$442,058
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,702,879$1,632,642▼ $70,237
Pledges and Grants Receivable$31,542$0▼ $31,542
Cash and Non-Interest-Bearing Accounts$7,437$19,624▲ $12,187
Inventories for Sale or Use$6,372$8,774▲ $2,402
Accounts Receivable$390$0▼ $390
Prepaid Expenses and Deferred Charges$37$0▼ $37
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$1,793,476$1,708,601▼ $84,875
Other Assets Total$44,819$47,561▲ $2,742
Liabilities
Mortgage Notes Payable Secured by Investment Property$123,148$170,548▲ $47,400
Accounts Payable and Accrued Expenses$9,881$10,284▲ $403
Unsecured Notes Loans Payable$6,500$3,500▼ $3,000
Deferred Revenue$750$600▼ $150
Total Liabilities$140,279$184,932▲ $44,653
Net Assets / Fund Balance
Unrestricted Net Assets$1,608,545$1,481,703▼ $126,842
Permanently Rstr Net Assets$44,652$41,966▼ $2,686
Total Net Assets Fund Balance$1,653,197$1,523,669▼ $129,528
Total Liabilities and Net Assets / Fund Balance$1,793,476$1,708,601▼ $84,875

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,116,864$972,792$2,089,656
Land$473,077-$473,077
Equipment$34,204$180,754$214,958
Other Land Buildings$331$30,838$31,169
Leasehold Improvements$8,166$15,133$23,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$44,819-▲ $3,258-$47,561
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BleyExecutive DirectorFT$70,642$7,064$77,706

Board Members and Trustees

NameTitle
Ronna BraatenPresident
Kim BlakeVice President
Kathy EmoreyDirector
Larry WhittyDirector
Patricia RolfstadDirector
Rachel EvansDirector
Ron CristDirector
Sara Olson-smithDirector
Simon BoweDirector
Steve GoldermannDirector
Toi AllenDirector
Anne KurthSecretary
Dan FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$89,158
Program Service Revenue
$330,168
Investment Income
$4,532
Other Revenue
$10,125
All Other Contributions
$119,486
Change in Net Assets
$-129,528
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$290,497
Other Expenses$273,014
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,324$33,875-$190,199
Current Officers, Directors, Trustees, and Key Employees$63,578$7,064-$70,642
Depreciation Depletion$70,204--$70,204
Occupancy$20,840$11,650-$32,490
Insurance$23,609--$23,609
Payroll Taxes$17,353$2,601-$19,954
Pension Plan Contributions$4,525$5,177-$9,702
Travel$6,767--$6,767
Office Expenses$3,952$1,150-$5,102
All Other Expenses$3,208$824-$4,032
Interest$3,001$1,011-$4,012
Other Expenses$3,054$6,443-$3,054
Information Technology$1,935$883-$2,818
Advertising$2,650--$2,650
Conferences and Meetings$1,735--$1,735
Fees for Services Legal-$1,118-$1,118
Fees for Service Investment Mgmnt Fees$516--$516
Fees for Services Accounting-$281-$281
Total Functional Expenses$491,434$72,077$0$563,511
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,310
Fundraising Direct Expenses$2,151
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-
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
2017-05-02
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ia
Voting Board Members
13
Independent Board Members
13
Employees
55
Volunteers
32

Preparer

Firm
Becky L Lopez Accountant
Address
25 Madison Circle, Davenport, IA 52806
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/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
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IRS990/NoncashContributionsAmt02837
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD CHARGES
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ProgramServicesAmt24796
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IRS990/OtherExpensesGrp/TotalAmt126499
IRS990/OtherExpensesGrp/TotalAmt211239
IRS990/OtherExpensesGrp/TotalAmt33054
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IRS990/PayrollTaxesGrp/ProgramServicesAmt017353
IRS990/PayrollTaxesGrp/TotalAmt019954
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05177
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04525
IRS990/PensionPlanContributionsGrp/TotalAmt09702
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131208
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IRS990/PYOtherRevenueAmt028782
IRS990/PYProgramServiceRevenueAmt0314312
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,708,601
Liabilities
$184,932
Net assets
$1,523,669
Revenue
$433,983
Expenses
$563,511
Net income
-$129,528
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
2016Detailed filing. Detailed filing data is available for this year.$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