Civic Intelligence

Camp Me We Inc.

990 • Fiscal year 2014 • EIN 45-3537329

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 22, 2015

Organization Profile
PO Box 7077Branson, MO 65615

(417) 230-8296

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

63rd percentile

9.3%

Higher net margin than 63% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$17,500

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

87th percentile

64%

Faster asset growth than 87% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

96th percentile

220%

Faster revenue growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$5,790

Up $2,263 (+64%) from 2013

Net Assets

Up

$5,790

Up $9,016 (+279%) from 2013

Liabilities

Down

$0

Down $6,753 (-100%) from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin63rd percentile

Revenue

Up

$97,197

Up $66,831 (+220%) from 2013

Expenses

Up

$88,181

Up $54,589 (+163%) from 2013

Net Income

Up

$9,016

Up $12,242 (+379%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$60K$40K$20K$0-$20KAssets 2013: $3,527Liabilities 2013: $6,753Net Assets 2013: -$3,2262013Assets 2014: $5,790Liabilities 2014: $0Net Assets 2014: $5,7902014Assets 2015: $51,730Liabilities 2015: $11,500Net Assets 2015: $40,2302015Assets 2016: $6,874Liabilities 2016: $0Net Assets 2016: $6,8742016Assets 2017: $16,828Liabilities 2017: $0Net Assets 2017: $16,8282017Assets 2018: $27,304Liabilities 2018: $0Net Assets 2018: $27,3042018Assets 2019: $23,927Liabilities 2019: $0Net Assets 2019: $23,9272019Assets 2020: $8,949Liabilities 2020: $0Net Assets 2020: $8,9492020Assets 2021: $6,014Liabilities 2021: $0Net Assets 2021: $6,0142021

Highlighted filing

2014

Assets$5,790
Liabilities$0
Net Assets$5,790
Open 2014 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $30,366Expenses 2013: $33,592Net Income 2013: -$3,2262013Revenue 2014: $97,197Expenses 2014: $88,181Net Income 2014: $9,0162014Revenue 2015: $76,348Expenses 2015: $41,909Net Income 2015: $34,4392015Revenue 2016: $72,000Expenses 2016: $105,356Net Income 2016: -$33,3562016Revenue 2017: $67,302Expenses 2017: $57,348Net Income 2017: $9,9542017Revenue 2018: $41,255Expenses 2018: $30,779Net Income 2018: $10,4762018Revenue 2019: $6,866Expenses 2019: $10,243Net Income 2019: -$3,3772019Revenue 2020: $27,648Expenses 2020: $42,626Net Income 2020: -$14,9782020Revenue 2021: $6,500Expenses 2021: $9,435Net Income 2021: -$2,9352021

Highlighted filing

2014

Revenue$97,197
Expenses$88,181
Net Income$9,016
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 22, 2015
Return Version
2014v5.0
Gross Receipts
$97,197
Mission and Program Overview

Mission

To instill the principles of servant leadership and minster to special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$-3,226$5,790▲ $9,016
Cash and Non-Interest-Bearing Accounts$144$3,173▲ $3,029
Total Assets$3,527$5,790▲ $2,263
Other Assets Total$3,383$2,617▼ $766
Liabilities
Accounts Payable and Accrued Expenses$6,753--
Total Liabilities$6,753$0▼ $6,753
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,226$5,790▲ $9,016
Total Liabilities and Net Assets / Fund Balance$3,527$5,790▲ $2,263

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-1,213--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gregory VolichTreasurerPT$17,500$17,500

Board Members and Trustees

NameTitle
Mark MathesPresident
Hunter W LundyVice President
Jerome RingoDirector
Natalie SniderDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$97,185
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$12
All Other Contributions
$97,185
Change in Net Assets
$9,016
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,342
Salaries, Compensation, and Employee Benefits$18,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,950--$26,950
Current Officers, Directors, Trustees, and Key Employees$17,500--$17,500
Fees for Services Legal$15,699--$15,699
Advertising$9,868--$9,868
Travel$4,327--$4,327
Office Expenses$2,193--$2,193
Payroll Taxes$1,339--$1,339
Depreciation Depletion$766--$766
All Other Expenses$714--$714
Other Expenses$628--$628
Conferences and Meetings$40--$40
Total Functional Expenses$88,181$0$0$88,181
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Copies of form 990 have been made available to all memebers of governing body”

Governing documents etc available to public Part VI line 19

“Governing documents and financial statements will be made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Camp Me We Inc
EIN
45-3537329
Address
PO BOX 7077, BRANSON, MO 65615

Signing Officer

Name
Gregory Volich
Title
Treasurer
Phone
4172308296
Signed
2015-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Volich
Formed
2011
Legal Domicile
Mo
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Sandra K Claxton CPA LLC
Address
281 S Jefferson Ste A, Lebanon, MO 65536
Preparer
Erica Devlin
Phone
4175326669
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Professional services - consulting services and brochure artwork”

Raw XML Appendix311 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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ReturnHeader/PreparerPersonGrp/PhoneNum04175326669
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica Devlin
ReturnHeader/ReturnTs02015-02-02T09:21:24-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,790
Liabilities
$0
Net assets
$5,790
Revenue
$97,197
Expenses
$88,181
Net income
$9,016
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.07$0.09$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.28$0.43$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.07$0.10$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.41$0.31$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$0.67$0.57$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.72$1.05$0.33
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.12$0.40$0.76$0.42$0.34
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.97$0.88$0.09
2013Summary only. Only limited summary data is available for this year.$0.04$0.07$0.03$0.30$0.34$0.03