Civic Intelligence

Camp Shalom Inc.

990 • Fiscal year 2017 • EIN 42-1458061

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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

0.10x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.27x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

35th percentile

-1.4%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$77,660

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

31st percentile

-1.8%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

83rd percentile

37%

Faster revenue growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$1,677,742

Down $30,859 (-1.8%) from 2016

Net Assets

Down

$1,515,357

Down $8,312 (-0.5%) from 2016

Liabilities

Down

$162,385

Down $22,547 (-12%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin35th percentile

Revenue

Up

$595,287

Up $161,304 (+37%) from 2016

Expenses

Up

$603,599

Up $40,088 (+7.1%) from 2016

Net Income

Up

-$8,312

Up $121,216 (+94%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2017

Assets$1,677,742
Liabilities$162,385
Net Assets$1,515,357
Open 2017 Filing

Operations Trend

Revenue Growth83rd 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

2017

Revenue$595,287
Expenses$603,599
Net Income-$8,312
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$631,238
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$1,632,642$1,575,962▼ $56,680
Cash and Non-Interest-Bearing Accounts$19,624$37,830▲ $18,206
Inventories for Sale or Use$8,774$9,475▲ $701
Accounts Receivable-$812-
Savings and Temporary Cash Investments-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,708,601$1,677,742▼ $30,859
Other Assets Total$47,561$53,663▲ $6,102
Liabilities
Mortgage Notes Payable Secured by Investment Property$170,548$152,497▼ $18,051
Accounts Payable and Accrued Expenses$10,284$8,238▼ $2,046
Unsecured Notes Loans Payable$3,500--
Deferred Revenue$600$1,650▲ $1,050
Total Liabilities$184,932$162,385▼ $22,547
Net Assets / Fund Balance
Unrestricted Net Assets$1,481,703$1,470,649▼ $11,054
Permanently Rstr Net Assets$41,966$44,708▲ $2,742
Total Net Assets Fund Balance$1,523,669$1,515,357▼ $8,312
Total Liabilities and Net Assets / Fund Balance$1,708,601$1,677,742▼ $30,859

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,064,241$1,028,364$2,092,605
Land$473,077-$473,077
Equipment$31,934$182,530$214,464
Other Land Buildings$97$31,072$31,169
Leasehold Improvements$6,613$16,686$23,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$47,561$100▲ $6,762-$53,663
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BleyExecutive DirectorFT$70,600$7,060$77,660

Board Members and Trustees

NameTitle
Simon BowePresident
Kim BlakeVice President
Anne KurthDirector
Brandon PribylDirector
Kristyn WilsonDirector
Larry WhittyDirector
Patricia RolfstadDirector
Ron CristDirector
Ronna BraatenDirector
Sara Olson-smithDirector
Steve GoldermannDirector
Tom LiceaDirector
Rachel EvansSecretary
Dan FlynnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$149,290
Program Service Revenue
$375,875
Investment Income
$7,095
Other Revenue
$63,027
All Other Contributions
$147,934
Change in Net Assets
$-8,312
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,012
Other Expenses$280,587
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,052$34,322-$219,374
Current Officers, Directors, Trustees, and Key Employees$63,540$7,060-$70,600
Depreciation Depletion$67,405--$67,405
Occupancy$19,940$10,260-$30,200
Payroll Taxes$19,784$2,670-$22,454
Insurance$21,728--$21,728
Office Expenses$12,769$1,253-$14,022
Pension Plan Contributions$4,936$5,648-$10,584
Travel$7,964--$7,964
Other Expenses$7,081$7,238-$7,081
All Other Expenses$6,361$7-$6,368
Interest$5,317--$5,317
Advertising$3,829--$3,829
Information Technology$1,632$917-$2,549
Conferences and Meetings$1,288--$1,288
Fees for Service Investment Mgmnt Fees$760--$760
Fees for Services Accounting-$385-$385
Total Functional Expenses$533,839$69,760$0$603,599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$88,188
Fundraising Direct Expenses$32,313
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebration of Summer$55,965$55,965$17,311$38,654
Corporate Shootout$27,500$27,500$13,663$13,837
Total Events$83,465$83,465$30,974$52,491
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
2018-05-08
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ia
Voting Board Members
14
Independent Board Members
14
Employees
59
Volunteers
54

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 99o-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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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,677,742
Liabilities
$162,385
Net assets
$1,515,357
Revenue
$595,287
Expenses
$603,599
Net income
-$8,312
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
2017Detailed filing. Detailed filing data is available for this year.$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. 2017 filings • 501(c)3 • $1M-$5M nonprofits