Civic Intelligence

The Cjstewart Foundation

990 • Fiscal year 2018 • EIN 45-3082944

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 10, 2019

Organization ProfileCAMPDOWNRANGE.ORG
PO Box 739Clinton, MS 39060

(601) 898-8323

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

12th percentile

-31%

Higher net margin than 12% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

86th percentile

$28,748

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.5% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

26th percentile

-13%

Faster asset growth than 26% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$353,159

Down $53,125 (-13%) from 2017

Net Assets

Down

$340,520

Down $65,764 (-16%) from 2017

Liabilities

Up

$12,639

Up $12,639 from 2017

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin12th percentile

Revenue

Down

$213,132

Down $81,240 (-28%) from 2017

Expenses

Down

$278,897

Down $3,983 (-1.4%) from 2017

Net Income

Down

-$65,765

Down $77,257 (-672%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

$600K$400K$200K$0Assets 2013: $311,613Liabilities 2013: $43,870Net Assets 2013: $267,7432013Assets 2014: $396,770Liabilities 2014: $34,348Net Assets 2014: $362,4222014Assets 2015: $389,722Liabilities 2015: $709Net Assets 2015: $389,0132015Assets 2016: $395,121Liabilities 2016: $329Net Assets 2016: $394,7922016Assets 2017: $406,284Liabilities 2017: $0Net Assets 2017: $406,2842017Assets 2018: $353,159Liabilities 2018: $12,639Net Assets 2018: $340,5202018

Highlighted filing

2018

Assets$353,159
Liabilities$12,639
Net Assets$340,520
Open 2018 Filing

Operations Trend

Revenue Growth19th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $329,582Expenses 2013: $99,572Net Income 2013: $230,0102013Revenue 2014: $291,155Expenses 2014: $196,476Net Income 2014: $94,6792014Revenue 2015: $219,171Expenses 2015: $192,580Net Income 2015: $26,5912015Revenue 2016: $205,919Expenses 2016: $200,140Net Income 2016: $5,7792016Revenue 2017: $294,372Expenses 2017: $282,880Net Income 2017: $11,4922017Revenue 2018: $213,132Expenses 2018: $278,897Net Income 2018: -$65,7652018

Highlighted filing

2018

Revenue$213,132
Expenses$278,897
Net Income-$65,765
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 10, 2019
Return Version
2018v3.1
Gross Receipts
$213,132
Mission and Program Overview

Mission

To challenge participants to overcome adversity through physical obstacles, outdoor leadership, and team building activities.

Challenges participants to overcome adversity through physical obstacles, outdoor leadership, and team building activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$123,742$104,656▼ $19,086
Cash and Non-Interest-Bearing Accounts$34,039$0▼ $34,039
Prepaid Expenses and Deferred Charges$10,515$10,515→ $0
Total Assets$406,284$353,159▼ $53,125
Other Assets Total$237,988$237,988→ $0
Liabilities
Other Liabilities$0$12,639▲ $12,639
Total Liabilities$0$12,639▲ $12,639
Net Assets / Fund Balance
Unrestricted Net Assets$406,284$340,520▼ $65,764
Total Net Assets Fund Balance$406,284$340,520▼ $65,764
Total Liabilities and Net Assets / Fund Balance$406,284$353,159▼ $53,125

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,472$46,185-
Leasehold Improvements$99,184$34,775-
Other Assets Org$237,988--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Charles a StewartExecutive DirectorFT$28,748$28,748

Board Members and Trustees

NameTitle
Sam KellyChairman
Andy TaggartDirector
David SeagoDirector
Garon TateDirector
Jim BrownDirector
Jimmy McguireDirector
Lee BlackburnDirector
Mary Ann KirbyDirector
Mel PriesterDirector
Randy CottonDirector
Rusty RunnelsDirector
Scott WigginsDirector
Todd TauzinDirector
Chuck StewartSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$183,004
Program Service Revenue
$29,778
Investment Income
$0
Other Revenue
$350
All Other Contributions
$183,004
Change in Net Assets
$-65,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$155,598
Salaries, Compensation, and Employee Benefits$123,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$89,847-$89,847
Current Officers, Directors, Trustees, and Key Employees$28,748--$28,748
Depreciation Depletion$19,085--$19,085
Advertising-$12,123-$12,123
Office Expenses-$9,948-$9,948
All Other Expenses$8,394--$8,394
Other Expenses$7,857--$7,857
Fees for Services Accounting-$7,636-$7,636
Occupancy$6,785--$6,785
Payroll Taxes-$4,704-$4,704
Fees for Services Legal-$3,719-$3,719
Insurance-$1,726-$1,726
Travel$339--$339
Total Functional Expenses$149,194$129,703$0$278,897
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Danielle StewartDirector SpouseCompensation (employee)No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$6,935
Bank Overdraft$5,704
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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, Section A, Line 2

“Executed director's spouse is an employee of the organization”

Form 990, Part VI, Section B, Line 11B

“Form 990 draft was reviewed before filing.”

Form 990, Part VI, Section B, Line 12C

“Discussed regularly at board meetings and everyone informed.”

Form 990, Part VI, Section C, Line 18

“AVAILABLE UPON REQUEST”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Cj Stewart Foundation
EIN
45-3082944
Phone
6018988323
Address
PO BOX 739, CLINTON, MS 39060

Signing Officer

Name
Cj Stewart
Title
Executive Director
Phone
6018988323
Signed
2019-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cj Stewart
Formed
2011
Legal Domicile
Ms
Voting Board Members
15
Independent Board Members
15
Employees
26
Volunteers
0

Preparer

Firm
Boolos Oakes CPA Firm
Address
1007 MISSION PARK DR, VICKSBURG, MS 39180
Preparer
Andy Oakes CPA
Phone
6016366996
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Executive director and board review the financials and form 990.”

Raw XML AppendixShowing 400 of 451 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/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt092000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0118792
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0321390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0212782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0298413
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0223373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0219171
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0366082
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01319821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0350
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04449
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.75730
IRS990ScheduleA/PublicSupportPY509Pct00.58800
IRS990ScheduleA/PublicSupportTotal509Amt01002880
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0110598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt092000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0118792
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0321390
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0213132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0302512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0223373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219171
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0366082
IRS990ScheduleA/Total509Grp/TotalAmt01324270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0213132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0302512
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0223373
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0366082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01324270
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05472
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046185
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt051657
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt099184
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt034775
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0133959
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0237988
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DONATED TIMBER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15704
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0104656
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0237988
IRS990ScheduleD/TotalLiabilityAmt012639
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0DANIELLE STEWART
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0DIRECTOR SPOUSE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0COMPENSATION (EMPLOYEE)
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXECUTED DIRECTOR'S SPOUSE IS AN EMPLOYEE OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 DRAFT WAS REVIEWED BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCUSSED REGULARLY AT BOARD MEETINGS AND EVERYONE INFORMED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EXECUTIVE DIRECTOR AND BOARD REVIEW THE FINANCIALS AND FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MS
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0406284
IRS990/TotalAssetsEOYAmt0353159
IRS990/TotalAssetsGrp/BOYAmt0406284
IRS990/TotalAssetsGrp/EOYAmt0353159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0183004
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0129703
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0149194
IRS990/TotalFunctionalExpensesGrp/TotalAmt0278897
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012639
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012639
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0406284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340520
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0149194
IRS990/TotalProgramServiceRevenueAmt029778
IRS990/TotalReportableCompFromOrgAmt028748
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt030128
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213132
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0406284
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353159
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$353,159
Liabilities
$12,639
Net assets
$340,520
Revenue
$213,132
Expenses
$278,897
Net income
-$65,765
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$3.53$0.13$3.41$2.13$2.79$0.66
2017Detailed filing. Detailed filing data is available for this year.$4.06$0.00$4.06$2.94$2.83$0.11
2016Summary only. Only limited summary data is available for this year.$3.95$0.00$3.95$2.06$2.00$0.06
2015Summary only. Only limited summary data is available for this year.$3.90$0.01$3.89$2.19$1.93$0.27
2014Summary only. Only limited summary data is available for this year.$3.97$0.34$3.62$2.91$1.96$0.95
2013Summary only. Only limited summary data is available for this year.$3.12$0.44$2.68$3.30$1.00$2.30