Civic Intelligence

Emmanuel Pines Camp

990 • Fiscal year 2016 • EIN 46-4140695

Jun 01, 2015 to May 31, 2016 • Filed on Nov 10, 2016

Organization ProfileN/A
3000 Spence Springs RdPrescott, AZ 86305

(928) 445-1509

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

23rd percentile

-8.5%

Higher net margin than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$301,249

Down $55,029 (-15%) from 2015

Net Assets

Down

$301,249

Down $55,029 (-15%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin23rd percentile

Revenue

Down

$646,158

Down $73,586 (-10%) from 2015

Expenses

Down

$701,187

Down $97,368 (-12%) from 2015

Net Income

Up

-$55,029

Up $23,782 (+30%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2014: $435,089Liabilities 2014: $0Net Assets 2014: $435,0892014Assets 2015: $356,278Liabilities 2015: $0Net Assets 2015: $356,2782015Assets 2016: $301,249Liabilities 2016: $0Net Assets 2016: $301,2492016Assets 2017: $631,901Liabilities 2017: $306,901Net Assets 2017: $325,0002017Assets 2018: $693,631Liabilities 2018: $350,000Net Assets 2018: $343,6312018Assets 2019: $867,640Liabilities 2019: $488,091Net Assets 2019: $379,5492019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020Assets 2021: $836,715Liabilities 2021: $571,456Net Assets 2021: $265,2592021Assets 2022: $825,564Liabilities 2022: $464,981Net Assets 2022: $360,5832022

Highlighted filing

2016

Assets$301,249
Liabilities$0
Net Assets$301,249
Open 2016 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $463,259Expenses 2014: $682,023Net Income 2014: -$218,7642014Revenue 2015: $719,744Expenses 2015: $798,555Net Income 2015: -$78,8112015Revenue 2016: $646,158Expenses 2016: $701,187Net Income 2016: -$55,0292016Revenue 2017: $707,481Expenses 2017: $683,730Net Income 2017: $23,7512017Revenue 2018: $762,265Expenses 2018: $743,761Net Income 2018: $18,5042018Revenue 2019: $918,434Expenses 2019: $882,516Net Income 2019: $35,9182019Revenue 2020: $886,938Expenses 2020: $965,483Net Income 2020: -$78,5452020Revenue 2021: $557,278Expenses 2021: $593,023Net Income 2021: -$35,7452021Revenue 2022: $1,036,865Expenses 2022: $941,541Net Income 2022: $95,3242022

Highlighted filing

2016

Revenue$646,158
Expenses$701,187
Net Income-$55,029
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 10, 2016
Return Version
2015v2.0
Gross Receipts
$646,158
Mission and Program Overview

Mission

Promote and conduct a bible centered conference and camp with programs to bring people to jesus christ, to nurture christian character, to train people for christian service and to strengthen the family through recreation, instruction and inspiration in a wholesome environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$435,089$356,278▼ $78,811
Land, Buildings, and Equipment, Net$249,447$207,942▼ $41,505
Savings and Temporary Cash Investments$73,472$76,297▲ $2,825
Cash and Non-Interest-Bearing Accounts$33,359$17,010▼ $16,349
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-$0-
Rtn Earn Endowment Incm Other Fnds$-78,811$-55,029▲ $23,782
Total Assets$356,278$301,249▼ $55,029
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$356,278$301,249▼ $55,029
Total Liabilities and Net Assets / Fund Balance$356,278$301,249▼ $55,029

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$141,046$1,433,643$1,574,689
Equipment$1,696$283,458$285,154
Land$65,200-$65,200
Other Land Buildings-$62,575$62,575
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Robert TerrellPresident
Gary E HeusmanDirector
Kathi TerrellDirector
Ben ForsbergSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$7,172
Program Service Revenue
$630,404
Investment Income
$815
Other Revenue
$7,767
All Other Contributions
$7,172
Change in Net Assets
$-55,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$392,985
Salaries, Compensation, and Employee Benefits$308,202
Total Fundraising Expense$6,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,306--$220,306
Payroll Taxes$46,596--$46,596
Depreciation Depletion$41,505--$41,505
Other Employee Benefits$36,495--$36,495
All Other Expenses$17,932$10,249$5,036$33,217
Insurance-$23,597-$23,597
Other Expenses$17,438$2,284-$17,438
Office Expenses-$13,947-$13,947
Pension Plan Contributions$4,805--$4,805
Fees for Services Accounting-$3,845-$3,845
Advertising--$1,855$1,855
Conferences and Meetings-$151-$151
Fees for Services Other-$30-$30
Total Functional Expenses$640,193$54,103$6,891$701,187
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,767
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
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
No
Annual disclosure for covered persons
No
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
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection

“Documents available to the public upon request”

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

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Emmanuel Pines Camp
EIN
46-4140695
Phone
9284451509
Address
3000 SPENCE SPRINGS RD, PRESCOTT, AZ 86305

Signing Officer

Name
Robert Terrell
Title
President
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
2013
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
10

Preparer

Firm
Helfinstine & Associates CPAs PLLC
Address
1565 Plaza West Drive, Prescott, AZ 86303-5680
Preparer
Scott K Helfinstine
Phone
9287786760
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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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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
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IRS990ScheduleA/Form990SchAType3FuncIntGrp/ExerciseDirectionPoliciesInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0PROMOTE AND CONDUCT A BIBLE CENTERED CONFERENCE AND CAMP WITH PROGRAMS TO BRING PEOPLE TO JESUS CHRIST, TO NURTURE CHRISTIAN CHARACTER, TO TRAIN PEOPLE FOR CHRISTIAN SERVICE AND TO STRENGTHEN THE FAMILY THROUGH RECREATION, INSTRUCTION AND INSPIRATION IN A WHOLESOME ENVIRONMENT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES ACTIVITIES THAT THE SUPPORTED ORGANIZATION WOULD POTENTIALLY PERFORM IF EMMANUAL PINES CAMP DID NOT PROVIDE THE ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Part IV, Section E, Line 2a: Identify Supported Orgs. and Explain How Activities Furthered Exempt Pu
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Part IV, Section E, Line 2b: Reasons For The Organization's Position
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE OASIS CONF OF THE FREE METHODIS
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0141046
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01433643
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01574689
IRS990ScheduleD/EquipmentGrp/BookValueAmt01696
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0283458
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0285154
IRS990ScheduleD/LandGrp/BookValueAmt065200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065200
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062575
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt062575
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0356278
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IRS990/TotalAssetsGrp/BOYAmt0356278
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07172
IRS990/TotalEmployeeCnt00
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0640193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701187
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0301249
IRS990/TotalProgramServiceExpensesAmt0640193
IRS990/TotalProgramServiceRevenueAmt0630404
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0631219
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646158
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0356278
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0301249
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL PINES CAMP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CO KATHI TERRELL
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0464140695
ReturnHeader/Filer/PhoneNum09284451509
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 SPENCE SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Helfinstine & Associates CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 Plaza West Drive
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0863035680
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott K Helfinstine
ReturnHeader/ReturnTs02016-11-14T07:12:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

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
$301,249
Liabilities
$0
Net assets
$301,249
Revenue
$646,158
Expenses
$701,187
Net income
-$55,029
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.46$0.36$1.04$0.94$0.10
2021Summary only. Only limited summary data is available for this year.$0.84$0.57$0.27$0.56$0.59$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.89$0.97$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.87$0.49$0.38$0.92$0.88$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.69$0.35$0.34$0.76$0.74$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.63$0.31$0.33$0.71$0.68$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.65$0.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.72$0.80$0.08
2014Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.46$0.68$0.22