Civic Intelligence

Camp Jabali Inc.

990 • Fiscal year 2018 • EIN 47-1789090

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 29, 2019

Organization ProfileCAMPJABALI.COM
4418 Dawson DriveNorth Little Rock, AR 72116

(501) 758-4725

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

72nd percentile

16%

Higher net margin than 72% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

50th percentile

1.6%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$262,792

Up $4,197 (+1.6%) from 2017

Net Assets

Up

$262,792

Up $4,197 (+1.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin72nd percentile

Revenue

Up

$26,239

Up $7,039 (+37%) from 2017

Expenses

Up

$22,042

Up $9,191 (+72%) from 2017

Net Income

Down

$4,197

Down $2,152 (-34%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$1.0M$500K$0Assets 2014: $34,087Liabilities 2014: $0Net Assets 2014: $34,0872014Assets 2015: $71,382Liabilities 2015: $0Net Assets 2015: $71,3822015Assets 2016: $252,246Liabilities 2016: $0Net Assets 2016: $252,2462016Assets 2017: $258,595Liabilities 2017: $0Net Assets 2017: $258,5952017Assets 2018: $262,792Liabilities 2018: $0Net Assets 2018: $262,7922018Assets 2019: $290,121Liabilities 2019: $0Net Assets 2019: $290,1212019Assets 2020: $328,429Liabilities 2020: $0Net Assets 2020: $328,4292020Assets 2021: $354,493Liabilities 2021: $0Net Assets 2021: $354,4932021Assets 2022: $382,994Liabilities 2022: $0Net Assets 2022: $382,9942022Assets 2023: $577,223Liabilities 2023: $60,000Net Assets 2023: $517,2232023Assets 2024: $812,647Liabilities 2024: $60,000Net Assets 2024: $752,6472024

Highlighted filing

2018

Assets$262,792
Liabilities$0
Net Assets$262,792
Open 2018 Filing

Operations Trend

Revenue Growth81st percentile

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

$300K$200K$100K$0Revenue 2014: $40,423Expenses 2014: $6,336Net Income 2014: $34,0872014Revenue 2015: $43,200Expenses 2015: $5,905Net Income 2015: $37,2952015Revenue 2016: $195,300Expenses 2016: $14,436Net Income 2016: $180,8642016Revenue 2017: $19,200Expenses 2017: $12,851Net Income 2017: $6,3492017Revenue 2018: $26,239Expenses 2018: $22,042Net Income 2018: $4,1972018Revenue 2019: $53,900Expenses 2019: $26,571Net Income 2019: $27,3292019Revenue 2020: $75,665Expenses 2020: $37,357Net Income 2020: $38,3082020Revenue 2021: $71,950Expenses 2021: $45,886Net Income 2021: $26,0642021Revenue 2022: $67,060Expenses 2022: $38,559Net Income 2022: $28,5012022Revenue 2023: $179,036Expenses 2023: $44,807Net Income 2023: $134,2292023Revenue 2024: $289,013Expenses 2024: $53,589Net Income 2024: $235,4242024

Highlighted filing

2018

Revenue$26,239
Expenses$22,042
Net Income$4,197
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 29, 2019
Return Version
2018v3.1
Gross Receipts
$26,239
Mission and Program Overview

Mission

The ministry of Camp Jabali Inc will be to provide a quality wilderness camp experience to children who may not have the opportunities to do so without the help of such an organization. The wilderness camp will be Christian based.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$258,595$262,792▲ $4,197
Land, Buildings, and Equipment, Net$217,176$240,974▲ $23,798
Cash and Non-Interest-Bearing Accounts$41,419$21,818▼ $19,601
Total Assets$258,595$262,792▲ $4,197
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$258,595$262,792▲ $4,197
Total Liabilities and Net Assets / Fund Balance$258,595$262,792▲ $4,197

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$218,123$23,482$241,605
Equipment$22,851$8,173$31,024
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Paul SmithDirector
Larry ClaryPresdirchmn
Josh ClarySectdir
Kenneth SuttonV Presdir
Revenue and Support

Revenue Composition

Contributions and Grants
$26,239
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$26,239
Change in Net Assets
$4,197
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$22,042
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
Depreciation Depletion$14,457--$14,457
Other Expenses$4,179--$4,179
Fees for Services Accounting-$705-$705
Total Functional Expenses$21,337$705$0$22,042
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kenneth Janice Sutton Living TrusTrustee Is a Director of the CharitRe LeaseNo-
Kenneth SuttonDirectorRe LeaseNo-
Larry ClaryDirectorRe LeaseNo-
Larry Sandra Clary Living TrustTrustee Is a Director of the CharitRe LeaseNo-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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

Officer directors etc family relationship Part VI line 2

“Larry clary and kenneth sutton are co-owners of the real estate leased by the charity. The lease is for $1.00 per year”

Form 990 governing body review Part VI line 11

“THE CHARITY HAS ONLY 4 DIRECTORS WHO SERVE WITHOUT COMPENSATION. THIS IS THE Fifth YEAR OF THE CHARITY.”

Conflict of interest policy compliance Part VI line 12C

“Cash disbursements are approved by the board of directors before payment.equipment and supplies are in the care of the board.”

CEO executive director top management comp Part VI line 15A

“The board of directors and officers serve withhout compensation.there are no managers or other employees.”

Governing documents etc available to public Part VI line 19

“Governing documents, bylaws, and form 990 are available to the public upon request.requests should be made by phone or us mail at the phone number or address on page 1 of form 990 during regular business hours.”

Filing and Contact Details

Filer

Filer Name
Camp Jabali Inc
EIN
47-1789090
Address
4418 DAWSON DRIVE, NORTH LITTLE ROCK, AR 72116

Signing Officer

Name
Larry Clary
Title
President
Phone
5012855697
Signed
2019-04-29
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Thomas S Lovett CPA Pllc
Address
1218 WEST 6TH STREET, Little Rock, AR 72201
Preparer
Thomas S Lovett
Phone
5013766728
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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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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2KENNETH JANICE SUTTON LIVING TRUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3LARRY SANDRA CLARY LIVING TRUST
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LARRY CLARY AND KENNETH SUTTON ARE CO-OWNERS OF THE REAL ESTATE LEASED BY THE CHARITY. THE LEASE IS FOR $1.00 PER YEAR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CHARITY HAS ONLY 4 DIRECTORS WHO SERVE WITHOUT COMPENSATION. THIS IS THE Fifth YEAR OF THE CHARITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CASH DISBURSEMENTS ARE APPROVED BY THE BOARD OF DIRECTORS BEFORE PAYMENT.EQUIPMENT AND SUPPLIES ARE IN THE CARE OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS AND OFFICERS SERVE WITHHOUT COMPENSATION.THERE ARE NO MANAGERS OR OTHER EMPLOYEES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3CEO executive director top management comp Part VI line 15a
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ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY CLARY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05012855697
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP JABALI INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0471789090
ReturnHeader/Filer/USAddress/AddressLine1Txt04418 DAWSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0NORTH LITTLE ROCK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072116
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E8838B360F2BD83F2256F32677203486F5D38174
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E8838B360F2BD83F2256F32677203486F5D38174
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07150342019129rvzgayi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-05-09
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.89.65.229
ReturnHeader/FilingSecurityInformation/IPDt02019-05-09
ReturnHeader/FilingSecurityInformation/IPTm009:16:58
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464822708
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS S LOVETT CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01218 WEST 6TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Little Rock
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072201
ReturnHeader/PreparerPersonGrp/PhoneNum05013766728
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS S LOVETT
ReturnHeader/ReturnTs02019-05-09T09:15:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$262,792
Liabilities
$0
Net assets
$262,792
Revenue
$26,239
Expenses
$22,042
Net income
$4,197
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.13$0.60$7.53$2.89$0.54$2.35
2023Detailed filing. Detailed filing data is available for this year.$5.77$0.60$5.17$1.79$0.45$1.34
2022Detailed filing. Detailed filing data is available for this year.$3.83$0.00$3.83$0.67$0.39$0.29
2021Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$0.72$0.46$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.28$0.00$3.28$0.76$0.37$0.38
2019Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$0.54$0.27$0.27
2018Detailed filing. Detailed filing data is available for this year.$2.63$0.00$2.63$0.26$0.22$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.59$0.00$2.59$0.19$0.13$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$1.95$0.14$1.81
2015Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$0.43$0.06$0.37
2014Summary only. Only limited summary data is available for this year.$0.34$0.00$0.34$0.40$0.06$0.34