Civic Intelligence

Camp Me We Inc.

990 • Fiscal year 2019 • EIN 45-3537329

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 22, 2020

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

8th percentile

-49%

Higher net margin than 8% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

4th percentile

-83%

Faster revenue growth than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$23,927

Down $3,377 (-12%) from 2018

Net Assets

Down

$23,927

Down $3,377 (-12%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$6,866

Down $34,389 (-83%) from 2018

Expenses

Down

$10,243

Down $20,536 (-67%) from 2018

Net Income

Down

-$3,377

Down $13,853 (-132%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2019

Assets$23,927
Liabilities$0
Net Assets$23,927
Open 2019 Filing

Operations Trend

Revenue Growth4th 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

2019

Revenue$6,866
Expenses$10,243
Net Income-$3,377
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 22, 2020
Return Version
2019v5.0
Gross Receipts
$6,866
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$27,304$23,927▼ $3,377
Cash and Non-Interest-Bearing Accounts$15,870$14,395▼ $1,475
Land, Buildings, and Equipment, Net$11,434$9,532▼ $1,902
Total Assets$27,304$23,927▼ $3,377
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$27,304$23,927▼ $3,377
Total Liabilities and Net Assets / Fund Balance$27,304$23,927▼ $3,377

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,532$4,059$13,591
Other Assets Org$-3,830--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Hunter W LundyChairman
Mark MathesPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$6,866
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$6,866
Change in Net Assets
$-3,377
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,243
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$2,666--$2,666
Depreciation Depletion$1,902--$1,902
Fees for Services Accounting$700--$700
Office Expenses$544--$544
Fees for Services Legal$396--$396
Occupancy$383--$383
Other Expenses$60--$60
Total Functional Expenses$10,243$0$0$10,243
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
Business relationship with 35% controlled entity
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
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 Lundy
Title
Chairman
Phone
3374390707
Signed
2020-02-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hunter W Lundy
Formed
2011
Legal Domicile
Mo
Voting Board Members
4
Independent Board Members
4
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

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

“Professional services - consulting services and contract work”

Raw XML Appendix305 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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,927
Liabilities
$0
Net assets
$23,927
Revenue
$6,866
Expenses
$10,243
Net income
-$3,377
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