Civic Intelligence

All of Gods Children Camp

EIN 43-2020385 • 501(c)3 • High Ridge, MO

Profile

Organized for the operation of a camp for children of all races and creeds regardless of the ability to pay and to support the needs of other charities who request money.

PO Box 1465High Ridge, MO 63049

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2015

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

81st percentile

29%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

18th percentile

-49%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$0

Down $2,460,879 (-100%) from 2014

Liabilities

Down

$0

Down $499,448 (-100%) from 2014

Net Assets

Down

$0

Down $1,961,431 (-100%) from 2014

Revenue

Down

$68,098

Down $66,396 (-49%) from 2014

Expenses

Down

$48,011

Down $64,574 (-57%) from 2014

Net Income

Down

$20,087

Down $1,822 (-8.3%) from 2014

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2010: $2,455,472Liabilities 2010: $572,025Net Assets 2010: $1,883,4472010Assets 2011: $2,457,066Liabilities 2011: $550,866Net Assets 2011: $1,906,2002011Assets 2012: $2,464,208Liabilities 2012: $536,039Net Assets 2012: $1,928,1692012Assets 2013: $2,457,089Liabilities 2013: $517,567Net Assets 2013: $1,939,5222013Assets 2014: $2,460,879Liabilities 2014: $499,448Net Assets 2014: $1,961,4312014Assets 2015: $0Liabilities 2015: $0Net Assets 2015: $02015

Highlighted filing

2015

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0Expenses 2010: $97,9522010Expenses 2011: $107,4132011Expenses 2012: $106,1542012Revenue 2013: $133,467Expenses 2013: $122,114Net Income 2013: $11,3532013Revenue 2014: $134,494Expenses 2014: $112,585Net Income 2014: $21,9092014Revenue 2015: $68,098Expenses 2015: $48,011Net Income 2015: $20,0872015

Highlighted filing

2015

Revenue$68,098
Expenses$48,011
Net Income$20,087

Filings

Latest Detailed Filing

The latest 2015 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 13, 2015
Return Version
2014v5.0
Gross Receipts
$134,494
Mission and Program Overview

Mission

Organized for the operation of a camp for children of all races and creeds regardless of the ability to pay and to support the needs of other charities who request money.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,447,909$2,451,744▲ $3,835
Pd in Cap Srpls Land Bldg Eqp Fund$1,939,522$1,961,431▲ $21,909
Loans From Officers Directors$332,884$327,884▼ $5,000
Cash and Non-Interest-Bearing Accounts$9,180$9,135▼ $45
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$2,457,089$2,460,879▲ $3,790
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$183,715$170,707▼ $13,008
Accounts Payable and Accrued Expenses$968$857▼ $111
Total Liabilities$517,567$499,448▼ $18,119
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,939,522$1,961,431▲ $21,909
Total Liabilities and Net Assets / Fund Balance$2,457,089$2,460,879▲ $3,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,558,806--
Land$866,950--
Equipment$25,988$60,684-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jack WaltersPresident
Denise MarshDirector
James Gerard PetersonDirector
Mavis DeaneDirector
Linda WaltersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,494
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$134,494
Change in Net Assets
$21,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,309
Salaries, Compensation, and Employee Benefits$12,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$48,369-$48,369
Insurance-$11,519-$11,519
Other Salaries and Wages-$11,313-$11,313
Depreciation Depletion-$10,334-$10,334
Interest-$9,780-$9,780
Fees for Services Legal-$6,360-$6,360
Payroll Taxes-$963-$963
Fees for Services Accounting-$691-$691
Office Expenses-$335-$335
Other Expenses-$150-$150
Total Functional Expenses$0$112,585$0$112,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$332,884$327,884▼ $5,000
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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 2: Description of Business or Family Relationship of Officers, Directors, Et

Two of the directors listed in Part VII are married; Jack and Linda Walters.

Form 990, Part VI, Line 11B: Form 990 Review Process

A copy of Form 990 is Emailed to the board of directors prior to filing. Within two days, each director must review the 990 and respond with any questions.

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

At the beginning of their term, each board member is required to fill out a card declaring any potential conflicts of interest. If a conflict arises during the course of the board member's term the member is required to notify the other board members as soon as possible.

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation will be reasonable and determined by reviewing compensation surveys or studies of other nonprofit organizations in the region. All compensation will be approved in advanced by an executive committee comprised of members who do not have a conflict of interest. Compensation reviews will occur at the time of yearly performance reviews and will be completed by September 30th of each year.

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

Compensation will be reasonable and determined by reviewing compensation surveys or studies of other nonprofit organizations in the region. All compensation will be approved in advanced by an executive committee comprised of members who do not have a conflict of interest. Compensation reviews will occur at the time of yearly performance reviews and will be completed by September 30th of each year.

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

The organization makes its documents available to the public upon request.

Filing and Contact Details

Filer

Filer Name
All of Gods Children Camp
EIN
43-2020385
Phone
6366779821
Address
PO BOX 1465, HIGH RIDGE, MO 63049

Signing Officer

Name
Jack Walters
Title
President
Signed
2015-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Walters
Formed
2003
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
3
Employees
0
Volunteers
10

Preparer

Firm
Krieg Lohbeck & Co CPAs LLC
Address
PO Box 980, Fenton, MO 63026-0980
Preparer
Bruce R Krieg
Phone
6363432000
Raw XML AppendixShowing 400 of 405 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0134494
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0133467
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128123
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0130166
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt087532
IRS990ScheduleA/Total509Grp/TotalAmt0613782
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0134494
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0133467
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128123
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0130166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt087532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0613782
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01558806
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01558806
IRS990ScheduleD/EquipmentGrp/BookValueAmt025988
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060684
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt086672
IRS990ScheduleD/LandGrp/BookValueAmt0866950
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0866950
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02451744
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt0327884
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Construction
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0361184
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JACK LINDA WALTERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt0327884
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Two of the directors listed in Part VII are married; Jack and Linda Walters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A copy of Form 990 is Emailed to the board of directors prior to filing. Within two days, each director must review the 990 and respond with any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2At the beginning of their term, each board member is required to fill out a card declaring any potential conflicts of interest. If a conflict arises during the course of the board member's term the member is required to notify the other board members as soon as possible.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation will be reasonable and determined by reviewing compensation surveys or studies of other nonprofit organizations in the region. All compensation will be approved in advanced by an executive committee comprised of members who do not have a conflict of interest. Compensation reviews will occur at the time of yearly performance reviews and will be completed by September 30th of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation will be reasonable and determined by reviewing compensation surveys or studies of other nonprofit organizations in the region. All compensation will be approved in advanced by an executive committee comprised of members who do not have a conflict of interest. Compensation reviews will occur at the time of yearly performance reviews and will be completed by September 30th of each year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization makes its documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02457089
IRS990/TotalAssetsEOYAmt02460879
IRS990/TotalAssetsGrp/BOYAmt02457089
IRS990/TotalAssetsGrp/EOYAmt02460879
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0134494
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112585
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0112585
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0517567
IRS990/TotalLiabilitiesEOYAmt0499448
IRS990/TotalLiabilitiesGrp/BOYAmt0517567
IRS990/TotalLiabilitiesGrp/EOYAmt0499448
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01939522
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01961431
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0134494
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02457089
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02460879
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02627 WILLIAMS CREEK
IRS990/USAddress/CityNm0HIGH RIDGE
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063049
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK WALTERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALL OF GODS CHILDREN CAMP
ReturnHeader/Filer/BusinessNameControlTxt0ALLO
ReturnHeader/Filer/EIN0432020385
ReturnHeader/Filer/PhoneNum06366779821
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1465
ReturnHeader/Filer/USAddress/CityNm0HIGH RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063049
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krieg Lohbeck & Co CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 980
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Fenton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630260980
ReturnHeader/PreparerPersonGrp/PhoneNum06363432000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Bruce R Krieg
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X

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