Civic Intelligence

Camp Shalom Inc.

990 • Fiscal year 2018 • EIN 42-1458061

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 11, 2019

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

48th percentile

0.07x

Higher debt load relative to assets than 48% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.20x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$79,213

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

23rd percentile

-5.3%

Faster asset growth than 23% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

43rd percentile

1.3%

Faster revenue growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$1,589,323

Down $88,419 (-5.3%) from 2017

Net Assets

Down

$1,471,232

Down $44,125 (-2.9%) from 2017

Liabilities

Down

$118,091

Down $44,294 (-27%) from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin24th percentile

Revenue

Up

$603,175

Up $7,888 (+1.3%) from 2017

Expenses

Up

$647,300

Up $43,701 (+7.2%) from 2017

Net Income

Down

-$44,125

Down $35,813 (-431%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2018

Assets$1,589,323
Liabilities$118,091
Net Assets$1,471,232
Open 2018 Filing

Operations Trend

Revenue Growth43rd 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

2018

Revenue$603,175
Expenses$647,300
Net Income-$44,125
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 11, 2019
Return Version
2018v3.1
Gross Receipts
$657,743
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$1,575,961$1,530,059▼ $45,902
Cash and Non-Interest-Bearing Accounts$37,830$9,793▼ $28,037
Inventories for Sale or Use$9,475$0▼ $9,475
Accounts Receivable$812$0▼ $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$1,677,742$1,589,323▼ $88,419
Other Assets Total$53,664$49,471▼ $4,193
Liabilities
Mortgage Notes Payable Secured by Investment Property$152,497$111,797▼ $40,700
Deferred Revenue$1,650$5,904▲ $4,254
Accounts Payable and Accrued Expenses$8,238$390▼ $7,848
Total Liabilities$162,385$118,091▼ $44,294
Net Assets / Fund Balance
Unrestricted Net Assets$1,470,649$1,420,421▼ $50,228
Permanently Rstr Net Assets$44,708$50,811▲ $6,103
Total Net Assets Fund Balance$1,515,357$1,471,232▼ $44,125
Total Liabilities and Net Assets / Fund Balance$1,677,742$1,589,323▼ $88,419

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,010,424$1,082,180$2,092,604
Land$473,077-$473,077
Equipment$41,498$189,974$231,472
Other Land Buildings-$31,169$31,169
Leasehold Improvements$5,060$18,239$23,299

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$53,663$75▼ $3,492-$49,471
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tom BleyExecutive DirectorFT$72,012$7,201$79,213

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$156,076
Program Service Revenue
$423,029
Investment Income
$467
Other Revenue
$23,603
All Other Contributions
$154,411
Change in Net Assets
$-44,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,132
Other Expenses$313,318
Professional Fundraising Fees$1,850
Total Fundraising Expense$1,850
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,740$36,096-$226,836
Current Officers, Directors, Trustees, and Key Employees$64,811$7,201-$72,012
Depreciation Depletion$66,952--$66,952
Occupancy$16,487$11,712-$28,199
Insurance$27,407--$27,407
Payroll Taxes$20,210$2,490-$22,700
Travel$12,088--$12,088
Pension Plan Contributions$10,019$565-$10,584
Office Expenses$8,464$663-$9,127
Advertising$8,789--$8,789
Other Expenses$6,084$10,120-$6,084
Information Technology$2,620$978-$3,598
Interest$3,406--$3,406
All Other Expenses$3,204--$3,204
Fees for Services Professional Fundraising--$1,850$1,850
Conferences and Meetings$1,586--$1,586
Fees for Service Investment Mgmnt Fees$808--$808
Fees for Services Accounting-$475-$475
Total Functional Expenses$575,150$70,300$1,850$647,300
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,000
Fundraising Direct Expenses$35,759
Professional Fundraising Fees$1,850

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Beach Bash$62,402$62,402$34,158$28,244
Total Events$62,402$62,402$34,158$28,244
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
Yes
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
2019-04-11
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ia
Voting Board Members
15
Independent Board Members
15
Employees
59
Volunteers
27

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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IRS990/OfficeExpensesGrp/TotalAmt09127
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IRS990/OnBehalfOfIssuerInd0false
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,589,323
Liabilities
$118,091
Net assets
$1,471,232
Revenue
$603,175
Expenses
$647,300
Net income
-$44,125
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
2018Detailed filing. Detailed filing data is available for this year.$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. 2018 filings • 501(c)3 • $1M-$5M nonprofits