Civic Intelligence

Emmanuel Pines Camp

990 • Fiscal year 2018 • EIN 46-4140695

Jun 01, 2017 to May 31, 2018 • Filed on Mar 28, 2019

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

85th percentile

0.50x

Higher debt load relative to assets than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.46x

Higher debt load relative to revenue than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

47th percentile

2.4%

Higher net margin than 47% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

68th percentile

9.8%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

7.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$693,631

Up $61,730 (+9.8%) from 2017

Net Assets

Up

$343,631

Up $18,631 (+5.7%) from 2017

Liabilities

Up

$350,000

Up $43,099 (+14%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin47th percentile

Revenue

Up

$762,265

Up $54,784 (+7.7%) from 2017

Expenses

Up

$743,761

Up $60,031 (+8.8%) from 2017

Net Income

Down

$18,504

Down $5,247 (-22%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2018

Assets$693,631
Liabilities$350,000
Net Assets$343,631
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$762,265
Expenses$743,761
Net Income$18,504
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Mar 28, 2019
Return Version
2017v2.2
Gross Receipts
$762,265
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
Land, Buildings, and Equipment, Net$476,634$513,045▲ $36,411
Cap Stk Tr Prin Current Funds$301,249$325,129▲ $23,880
Savings and Temporary Cash Investments$74,148$174,899▲ $100,751
Rtn Earn Endowment Incm Other Fnds$23,751$18,502▼ $5,249
Cash and Non-Interest-Bearing Accounts$81,119$5,687▼ $75,432
Total Assets$631,901$693,631▲ $61,730
Liabilities
Mortgage Notes Payable Secured by Investment Property$306,901$350,000▲ $43,099
Total Liabilities$306,901$350,000▲ $43,099
Net Assets / Fund Balance
Total Net Assets Fund Balance$325,000$343,631▲ $18,631
Total Liabilities and Net Assets / Fund Balance$631,901$693,631▲ $61,730

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,884$1,109,822$1,368,706
Leasehold Improvements$118,493$414,365$532,858
Equipment$65,668$325,335$391,003
Land$65,200-$65,200
Other Land Buildings$4,800$48,635$53,435
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Glen PriorPresident
Robert TerrellDirector
Ben ForsbergSecretary
Kelly RothTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,630
Program Service Revenue
$744,439
Investment Income
$749
Other Revenue
$12,447
All Other Contributions
$4,630
Change in Net Assets
$18,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,701
Salaries, Compensation, and Employee Benefits$284,060
Total Fundraising Expense$8,302
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$257,094--$257,094
Depreciation Depletion$69,175--$69,175
Insurance$20,850$27,175-$48,025
All Other Expenses$17,893$18,575$6,468$42,936
Other Expenses$22,051--$22,051
Payroll Taxes$18,929--$18,929
Interest-$16,141-$16,141
Office Expenses-$8,261-$8,261
Pension Plan Contributions$7,153--$7,153
Fees for Services Management-$5,839-$5,839
Fees for Services Legal-$4,652-$4,652
Advertising--$1,834$1,834
Fees for Services Accounting-$1,695-$1,695
Other Employee Benefits$884--$884
Conferences and Meetings-$733-$733
Fees for Services Other-$294-$294
Total Functional Expenses$652,094$83,365$8,302$743,761
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
Annual disclosure for covered persons
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

Governing body meeting documentation Part VI line 8A

“No review was or will be conducted.”

Committee meeting documentation Part VI line 8B

“No review was or will be conducted.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Form 990 availability to public Part VI line 18

“Documents available to the public upon request”

Governing documents etc available to public Part VI line 19

“Documents available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Emmanuel Pines Camp
EIN
46-4140695
Address
3000 SPENCE SPRINGS RD, PRESCOTT, AZ 86305
Doing Business As
C0 Kathi Terrell

Signing Officer

Name
Robert Terrell
Title
Director
Phone
9284451509
Signed
2019-03-28
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
Sc Audit & Accounting Solutions LLC
Address
1565 Plaza West Dr, Prescott, AZ 86303
Preparer
C Stephen Crandall CPA
Phone
9287786760
Supplemental Narrative

Additional Explanations

General explanation attachment

“NO ADDITIONAL ACTIVITIES”

Raw XML Appendix393 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/Form990ScheduleAPartVIGrp/ExplanationTxt0SUPPORTING ORGANIZATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE ORGANIZATION PROVIDES ACTIVITIES THAT THE SUPPORTED ORGANIZATION WOULD POTENTIALLY PERFORM IF EMMANUAL PINES CAMP DID NOT PROVIDE THE ACTIVITIES. ACTIVITIES THAT THE SUPPORTED ORGANIZATION WOULD POTENTIALLY RERFORM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2PROMOTE 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/ExplanationTxt3ACTIVITIES THAT THE SUPPORTED ORGANIZATION WOULD POTENTIALLY RERFORM
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Type of supporting organization Part I Lines 12a - 12d
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Support government entity Part IV Sect E line 1c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Directly further the exempt purposes Part IV Sect E line 2a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Act supported organizations would have engaged inPart IV E 2b
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IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
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IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258884
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01109822
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01368706
IRS990ScheduleD/EquipmentGrp/BookValueAmt065668
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0391003
IRS990ScheduleD/LandGrp/BookValueAmt065200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0118493
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0414365
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0532858
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04800
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt048635
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053435
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0513045
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO ADDITIONAL ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5General explanation attachment
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IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0631901
IRS990/TotalAssetsEOYAmt0693631
IRS990/TotalAssetsGrp/BOYAmt0631901
IRS990/TotalAssetsGrp/EOYAmt0693631
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04630
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08302
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt083365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0652094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0743761
IRS990/TotalGrossUBIAmt04943
IRS990/TotalLiabilitiesBOYAmt0306901
IRS990/TotalLiabilitiesEOYAmt0350000
IRS990/TotalLiabilitiesGrp/BOYAmt0306901
IRS990/TotalLiabilitiesGrp/EOYAmt0350000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0325000
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343631
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0652094
IRS990/TotalProgramServiceRevenueAmt0744439
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762265
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04943
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0631901
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0693631
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT TERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284451509
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EMMANUEL PINES CAMP
ReturnHeader/Filer/BusinessNameControlTxt0EMMA
ReturnHeader/Filer/EIN0464140695
ReturnHeader/Filer/USAddress/AddressLine1Txt03000 SPENCE SPRINGS RD
ReturnHeader/Filer/USAddress/CityNm0PRESCOTT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd086305
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D11F06B266107DC5A282FCDB540342AC3208D76F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D11F06B266107DC5A282FCDB540342AC3208D76F
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08650262019088bzpv3sa
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-03-29
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0184.171.140.17
ReturnHeader/FilingSecurityInformation/IPDt02019-03-29
ReturnHeader/FilingSecurityInformation/IPTm018:04:34
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464652261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC AUDIT & ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 Plaza West Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086303
ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN CRANDALL CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-03-29T18:03:09-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$693,631
Liabilities
$350,000
Net assets
$343,631
Revenue
$762,265
Expenses
$743,761
Net income
$18,504
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