Civic Intelligence

Camp Me We Inc.

990 • Fiscal year 2016 • EIN 45-3537329

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 24, 2017

Organization Profile
501 Broad StreetLake Charles, LA 70601

(337) 439-0707

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

9th percentile

-46%

Higher net margin than 9% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

3rd percentile

-87%

Faster asset growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-5.7%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$6,874

Down $44,856 (-87%) from 2015

Net Assets

Down

$6,874

Down $33,356 (-83%) from 2015

Liabilities

Down

$0

Down $11,500 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin9th percentile

Revenue

Down

$72,000

Down $4,348 (-5.7%) from 2015

Expenses

Up

$105,356

Up $63,447 (+151%) from 2015

Net Income

Down

-$33,356

Down $67,795 (-197%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2016

Assets$6,874
Liabilities$0
Net Assets$6,874
Open 2016 Filing

Operations Trend

Revenue Growth40th 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

2016

Revenue$72,000
Expenses$105,356
Net Income-$33,356
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 24, 2017
Return Version
2016v3.0
Gross Receipts
$72,000
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$40,230$6,874▼ $33,356
Cash and Non-Interest-Bearing Accounts$46,989$3,301▼ $43,688
Land, Buildings, and Equipment, Net$2,890$2,488▼ $402
Total Assets$51,730$6,874▼ $44,856
Other Assets Total$1,851$1,085▼ $766
Liabilities
Unsecured Notes Loans Payable$11,500--
Total Liabilities$11,500$0▼ $11,500
Net Assets / Fund Balance
Total Net Assets Fund Balance$40,230$6,874▼ $33,356
Total Liabilities and Net Assets / Fund Balance$51,730$6,874▼ $44,856

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,488$603$3,091
Other Assets Org$-2,745--
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Hunter W LundyChairman
Mark MathesPresident
Jamie EschDirector
Tom GammonDirector
Daniel KramerSecretary
Gregory VolichTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$71,969
Program Service Revenue
$0
Investment Income
$31
Other Revenue
$0
All Other Contributions
$71,969
Change in Net Assets
$-33,356
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$105,356
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$82,482--$82,482
Advertising$5,856--$5,856
Travel$1,360--$1,360
Office Expenses$1,248--$1,248
Depreciation Depletion$1,168--$1,168
Fees for Services Accounting$625--$625
Other Expenses$507--$507
Occupancy$417--$417
Total Functional Expenses$105,356$0$0$105,356
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
501 BROAD STREET, LAKE CHARLES, LA 70601

Signing Officer

Name
Hunter W Lundy
Title
Chairman
Phone
3374390707
Signed
2017-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Volich
Formed
2011
Legal Domicile
Mo
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

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

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING ADJ”

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

“Professional services - consulting services and brochure artwork”

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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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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt011500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0530 S EMORY CREEK LANE
IRS990/USAddress/CityNm0BRANSON
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065616
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HUNTER W LUNDY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03374390707
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP ME WE INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0453537329
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 BROAD STREET
ReturnHeader/Filer/USAddress/CityNm0LAKE CHARLES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0AF996D2D356E5D478F6DB4767437F13D886D46EE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0AF996D2D356E5D478F6DB4767437F13D886D46EE
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04304072017066n2n4dvq
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-07
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.6.109.70
ReturnHeader/FilingSecurityInformation/IPDt02017-03-07
ReturnHeader/FilingSecurityInformation/IPTm016:02:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200362564
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sandra Claxton CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0281 S Jefferson Ste A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lebanon
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065536
ReturnHeader/PreparerPersonGrp/PhoneNum04175326669
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Erica Devlin
ReturnHeader/ReturnTs02017-03-07T07:54:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,874
Liabilities
$0
Net assets
$6,874
Revenue
$72,000
Expenses
$105,356
Net income
-$33,356
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