Civic Intelligence

Camp Charis Inc.

990 • Fiscal year 2013 • EIN 50-0006280

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.CAMPCHARIS.ORG
PO Box 407Morrisville, NY 31779

(229) 294-2294

Siviq Scores

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

Liabilities / Assets

68th percentile

0.27x

Higher debt load relative to assets than 68% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

1.45x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

37%

Higher net margin than 75% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

69th percentile

$27,288

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 8.1% of source-year revenue.

2013 filings • NTEE X • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

5.3%

Faster asset growth than 59% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2013 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,786,081

Up $89,157 (+5.3%) from 2012

Net Assets

Up

$1,299,992

Up $122,989 (+10%) from 2012

Liabilities

Down

$486,089

Down $33,832 (-6.5%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

$336,349

No earlier filing loaded for comparison.

Expenses

Up

$213,360

Up $18,540 (+9.5%) from 2012

Net Income

$122,989

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,614,164Liabilities 2010: $557,418Net Assets 2010: $1,056,7462010Assets 2011: $1,657,881Liabilities 2011: $541,620Net Assets 2011: $1,116,2612011Assets 2012: $1,696,924Liabilities 2012: $519,921Net Assets 2012: $1,177,0032012Assets 2013: $1,786,081Liabilities 2013: $486,089Net Assets 2013: $1,299,9922013Assets 2014: $1,838,773Liabilities 2014: $464,865Net Assets 2014: $1,373,9082014Assets 2015: $336,885Liabilities 2015: $0Net Assets 2015: $336,8852015Assets 2016: $297,619Liabilities 2016: $02016

Highlighted filing

2013

Assets$1,786,081
Liabilities$486,089
Net Assets$1,299,992
Open 2013 Filing

Operations Trend

Revenue Growth67th percentile

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

$500K$0-$500K-$1.0MRevenue 2010: $302,774Expenses 2010: $217,114Net Income 2010: $85,6602010Revenue 2011: $254,353Expenses 2011: $194,838Net Income 2011: $59,5152011Expenses 2012: $194,8202012Revenue 2013: $336,349Expenses 2013: $213,360Net Income 2013: $122,9892013Revenue 2014: $273,445Expenses 2014: $199,529Net Income 2014: $73,9162014Revenue 2015: -$538,638Expenses 2015: $202,228Net Income 2015: -$740,8662015Revenue 2016: $34,857Expenses 2016: $74,123Net Income 2016: -$39,2662016

Highlighted filing

2013

Revenue$336,349
Expenses$213,360
Net Income$122,989
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 13, 2014
Return Version
2013v3.1
Gross Receipts
$346,947
Mission and Program Overview

Mission

Camp charis has turned over the direct camping ministry to a like minded organization that includes people who have been involved in camp charis in the past. Camp charis has an expanded purpose statement, which is to assist camps and ministries for children, teens and adults where the grace of the lord jesus is taught, encouraged and demonstrated in daily living, as well as provide personal and organizational support to camp charis alumni.

Our purpose is to provide camp experiences for children, teens and adults where the grace of the lord jesus christ is taught, demonstrated and encouraged in daily living. This purpose is met through week-long camp sessions during the summer, weekend camping sessions throughout the school year, one day events such as fun days, dinners, concerts and seminars and community wide events such as swimming, boating, fishing and picnic days

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,629,658$1,657,621▲ $27,963
Cash and Non-Interest-Bearing Accounts$42,822$122,600▲ $79,778
Loans From Officers Directors$16,000--
Savings and Temporary Cash Investments$2,584--
Total Assets$1,696,924$1,786,081▲ $89,157
Other Assets Total$21,860$5,860▼ $16,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$503,921$486,089▼ $17,832
Total Liabilities$519,921$486,089▼ $33,832
Net Assets / Fund Balance
Unrestricted Net Assets$1,177,003$1,299,992▲ $122,989
Total Net Assets Fund Balance$1,177,003$1,299,992▲ $122,989
Total Liabilities and Net Assets / Fund Balance$1,696,924$1,786,081▲ $89,157

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,419,663$100,000-
Land$190,992--
Equipment$46,966--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig WatersCamp DirectoFT$27,288$27,288
Harold SmithAssist CampFT$26,854$26,854
Bekka NeighBoard MemberFT$16,741$16,741
Charlie GreenwellBoard Member-$1,083$1,083

Board Members and Trustees

NameTitle
Sandy FenstermakerBoard Member
Sharon DollyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$265,439
Program Service Revenue
$64,500
Investment Income
$0
Other Revenue
$6,410
All Other Contributions
$265,439
Change in Net Assets
$122,989
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$121,533
Salaries, Compensation, and Employee Benefits$91,827
Total Fundraising Expense$2,734
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$73,541--$73,541
Current Officers, Directors, Trustees, and Key Employees$44,678$27,288-$71,966
Other Employee Benefits$2,714$7,774-$10,488
Office Expenses$5,460$4,294-$9,754
Payroll Taxes$3,585$2,088-$5,673
Advertising$1,544-$2,734$4,278
Insurance-$3,820-$3,820
Other Salaries and Wages$3,700--$3,700
Other Expenses$1,046--$1,046
Conferences and Meetings$407$408-$815
All Other Expenses$429--$429
Total Functional Expenses$164,954$45,672$2,734$213,360
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$7,361
Fundraising Direct Expenses$4,212
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
Loans from Officers, Directors, Trustees, and Key Employees$16,000--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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, Page 6, Part VI, Line 11B

“Cpa reviewed the 990 with director and treasurer before the 990 was submitted by the director.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
50-0006280
Phone
2292942294

Signing Officer

Name
Craig M Waters
Title
Camp Director
Phone
2292942294
Signed
2014-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig M Waters
Formed
2002
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
3
Employees
8
Volunteers
70

Preparer

Preparer
Jenny Marshall
Phone
2292949066
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our purpose is to provide camp experiences for children, teens and adults where the grace of the lord jesus christ is taught, demonstrated and encouraged in daily living. This purpose is met through week-long camp sessions during the summer, weekend camping sessions throughout the school year, one day events such as fun days, dinners, concerts and seminars and community wide events such as swimming, boating, fishing and picnic days”

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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100000
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IRS990ScheduleD/EquipmentGrp/BookValueAmt046966
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt046966
IRS990ScheduleD/LandGrp/BookValueAmt0190992
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0190992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01657621
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OUR PURPOSE IS TO PROVIDE CAMP EXPERIENCES FOR CHILDREN, TEENS AND ADULTS WHERE THE GRACE OF THE LORD JESUS CHRIST IS TAUGHT, DEMONSTRATED AND ENCOURAGED IN DAILY LIVING. THIS PURPOSE IS MET THROUGH WEEK-LONG CAMP SESSIONS DURING THE SUMMER, WEEKEND CAMPING SESSIONS THROUGHOUT THE SCHOOL YEAR, ONE DAY EVENTS SUCH AS FUN DAYS, DINNERS, CONCERTS AND SEMINARS AND COMMUNITY WIDE EVENTS SUCH AS SWIMMING, BOATING, FISHING AND PICNIC DAYS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA REVIEWED THE 990 WITH DIRECTOR AND TREASURER BEFORE THE 990 WAS SUBMITTED BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
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IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/USAddress/State0GA
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IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CAMPCHARIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG M WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAMP DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02292942294
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10CAMP CHARIS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0500006280
ReturnHeader/Filer/PhoneNum02292942294
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 407
ReturnHeader/Filer/USAddress/City0PELHAM
ReturnHeader/Filer/USAddress/State0GA
ReturnHeader/Filer/USAddress/ZIPCode031779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582446554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MARSHALL & PALMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode031779
ReturnHeader/PreparerPersonGrp/PhoneNum02292949066
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY MARSHALL
ReturnHeader/ReturnTs02014-08-13T09:12:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,786,081
Liabilities
$486,089
Net assets
$1,299,992
Revenue
$336,349
Expenses
$213,360
Net income
$122,989
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Summary only. Only limited summary data is available for this year.$0.30$0.00$0.03$0.07$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.54$0.20$0.74
2014Detailed filing. Detailed filing data is available for this year.$1.84$0.46$1.37$0.27$0.20$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.79$0.49$1.30$0.34$0.21$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$0.52$1.18$0.19
2011Summary only. Only limited summary data is available for this year.$1.66$0.54$1.12$0.25$0.19$0.06
2010Summary only. Only limited summary data is available for this year.$1.61$0.56$1.06$0.30$0.22$0.09