Civic Intelligence

Emmanuel Pines Camp

990 • Fiscal year 2019 • EIN 46-4140695

Jun 01, 2018 to May 31, 2019 • Filed on Feb 15, 2020

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

87th percentile

0.56x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.53x

Higher debt load relative to revenue than 86% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

51st percentile

3.9%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

80th percentile

25%

Faster asset growth than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$867,640

Up $174,009 (+25%) from 2018

Net Assets

Up

$379,549

Up $35,918 (+10%) from 2018

Liabilities

Up

$488,091

Up $138,091 (+39%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin51st percentile

Revenue

Up

$918,434

Up $156,169 (+20%) from 2018

Expenses

Up

$882,516

Up $138,755 (+19%) from 2018

Net Income

Up

$35,918

Up $17,414 (+94%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2019

Assets$867,640
Liabilities$488,091
Net Assets$379,549
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$918,434
Expenses$882,516
Net Income$35,918
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Feb 15, 2020
Return Version
2018v3.1
Gross Receipts
$918,434
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$513,045$734,435▲ $221,390
Cap Stk Tr Prin Current Funds$325,129$343,631▲ $18,502
Savings and Temporary Cash Investments$174,899$96,484▼ $78,415
Rtn Earn Endowment Incm Other Fnds$18,502$35,918▲ $17,416
Cash and Non-Interest-Bearing Accounts$5,687$34,671▲ $28,984
Other Notes and Loans Receivable, Net-$2,050-
Total Assets$693,631$867,640▲ $174,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$350,000$488,091▲ $138,091
Total Liabilities$350,000$488,091▲ $138,091
Net Assets / Fund Balance
Total Net Assets Fund Balance$343,631$379,549▲ $35,918
Total Liabilities and Net Assets / Fund Balance$693,631$867,640▲ $174,009

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$301,581$1,147,070$1,448,651
Leasehold Improvements$224,017$431,675$655,692
Equipment$52,293$349,173$401,466
Other Land Buildings$91,344$72,684$164,028
Land$65,200-$65,200
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
$71,065
Program Service Revenue
$830,830
Investment Income
$972
Other Revenue
$15,567
All Other Contributions
$71,065
Change in Net Assets
$35,918
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$562,745
Salaries, Compensation, and Employee Benefits$319,771
Total Fundraising Expense$6,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,013--$284,013
Depreciation Depletion$102,444--$102,444
All Other Expenses$27,751$25,074$4,815$57,640
Insurance$22,911$26,289-$49,200
Interest-$25,721-$25,721
Payroll Taxes$23,320--$23,320
Other Expenses$18,158--$18,158
Office Expenses-$15,102-$15,102
Fees for Services Management-$12,302-$12,302
Pension Plan Contributions$8,219--$8,219
Fees for Services Legal-$5,596-$5,596
Fees for Services Other-$5,251-$5,251
Other Employee Benefits$4,219--$4,219
Conferences and Meetings-$2,055-$2,055
Fees for Services Accounting-$1,695-$1,695
Advertising--$1,569$1,569
Total Functional Expenses$757,047$119,085$6,384$882,516
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
2020-02-15
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
Phone
9287786760
Supplemental Narrative

Additional Explanations

General explanation attachment

“NO ADDITIONAL ACTIVITIES”

Raw XML Appendix384 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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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401466
IRS990ScheduleD/LandGrp/BookValueAmt065200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt065200
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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/TotalFunctionalExpensesGrp/ProgramServicesAmt0757047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0882516
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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-15
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ReturnHeader/FilingSecurityInformation/IPDt02020-03-11
ReturnHeader/FilingSecurityInformation/IPTm018:27:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464652261
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC AUDIT & ACCOUNTING SOLUTIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01565 PLAZA WEST DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Prescott
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ReturnHeader/PreparerPersonGrp/PhoneNum09287786760
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0C STEPHEN CRANDALL
ReturnHeader/ReturnTs02020-03-11T18:25:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

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
$867,640
Liabilities
$488,091
Net assets
$379,549
Revenue
$918,434
Expenses
$882,516
Net income
$35,918
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