Civic Intelligence

Camp Charis Inc.

990 • Fiscal year 2014 • EIN 50-0006280

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.CAMPCHARIS.ORG
P O Box 407Pelham, GA 31779

(229) 294-2294

Siviq Scores

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

Liabilities / Assets

68th percentile

0.25x

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

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

1.70x

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

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Net Margin

70th percentile

27%

Higher net margin than 70% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$27,867

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 10.2% of source-year revenue.

2014 filings • NTEE X • $1M-$5M nonprofits • Source year 2014

Asset Growth

49th percentile

3.0%

Faster asset growth than 49% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

21st percentile

-19%

Faster revenue growth than 21% of similar nonprofits.

2014 filings • NTEE X • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$1,838,773

Up $52,692 (+3.0%) from 2013

Net Assets

Up

$1,373,908

Up $73,916 (+5.7%) from 2013

Liabilities

Down

$464,865

Down $21,224 (-4.4%) from 2013

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin70th percentile

Revenue

Down

$273,445

Down $62,904 (-19%) from 2013

Expenses

Down

$199,529

Down $13,831 (-6.5%) from 2013

Net Income

Down

$73,916

Down $49,073 (-40%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2014

Assets$1,838,773
Liabilities$464,865
Net Assets$1,373,908
Open 2014 Filing

Operations Trend

Revenue Growth21st 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

2014

Revenue$273,445
Expenses$199,529
Net Income$73,916
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$279,839
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$1,657,621$1,787,387▲ $129,766
Cash and Non-Interest-Bearing Accounts$122,600$45,526▼ $77,074
Total Assets$1,786,081$1,838,773▲ $52,692
Other Assets Total$5,860$5,860→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$486,089$464,865▼ $21,224
Total Liabilities$486,089$464,865▼ $21,224
Net Assets / Fund Balance
Unrestricted Net Assets$1,299,992$1,373,908▲ $73,916
Total Net Assets Fund Balance$1,299,992$1,373,908▲ $73,916
Total Liabilities and Net Assets / Fund Balance$1,786,081$1,838,773▲ $52,692

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,548,824$100,000-
Land$190,992--
Equipment$47,571--
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Harold SmithAssist CampFT$27,867$27,867
Craig WatersCamp DirectoFT$26,442$26,442
Bekka NeighBoard MemberPT$13,102$13,102

Board Members and Trustees

NameTitle
Charlie GreenwellBoard Member
Eileen WallerBoard Member
Sandy FenstermakerBoard Member
Sharon DollyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$195,446
Program Service Revenue
$70,291
Investment Income
$0
Other Revenue
$7,708
All Other Contributions
$195,446
Change in Net Assets
$73,916
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,165
Salaries, Compensation, and Employee Benefits$81,364
Total Fundraising Expense$2,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$72,981--$72,981
Current Officers, Directors, Trustees, and Key Employees$40,969$26,442-$67,411
Office Expenses$7,425$3,943-$11,368
Other Salaries and Wages$9,125--$9,125
Payroll Taxes$2,595$2,023-$4,618
Insurance-$4,541-$4,541
Advertising$739-$2,347$3,086
Other Expenses$420--$420
All Other Expenses$328--$328
Other Employee Benefits$56$154-$210
Total Functional Expenses$160,079$37,103$2,347$199,529
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,470
Fundraising Direct Expenses$3,143
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
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

Filer Name
Camp Charis Inc
EIN
50-0006280
Phone
2292942294
Address
P O BOX 407, PELHAM, GA 31779

Signing Officer

Name
Craig M Waters
Title
Camp Director
Phone
2292942294
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig M Waters
Formed
2002
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
16
Volunteers
90

Preparer

Firm
Marshall & Palmer Pc
Address
PO BOX 688, PELHAM, GA 31779
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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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/BuildingsGrp/BookValueAmt01548824
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100000
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01648824
IRS990ScheduleD/EquipmentGrp/BookValueAmt047571
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt047571
IRS990ScheduleD/LandGrp/BookValueAmt0190992
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0190992
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01787387
IRS990/ScheduleJRequiredInd0false
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01838773
IRS990/TotalAssetsGrp/BOYAmt01786081
IRS990/TotalAssetsGrp/EOYAmt01838773
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0160079
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01299992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01373908
IRS990/TotalProgramServiceExpensesAmt0160079
IRS990/TotalProgramServiceRevenueAmt070291
IRS990/TotalReportableCompFromOrgAmt067411
IRS990/TotalRevenueGrp/ExclusionAmt02327
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt075672
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273445
IRS990/TotalVolunteersCnt090
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01786081
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01838773
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UnrestrictedNetAssetsGrp/BOYAmt01299992
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 407
IRS990/USAddress/CityNm0PELHAM
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd031779
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAMPCHARIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG M WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAMP DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02292942294
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP CHARIS INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0500006280
ReturnHeader/Filer/PhoneNum02292942294
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 407
ReturnHeader/Filer/USAddress/CityNm0PELHAM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd031779
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582446554
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARSHALL & PALMER PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 688
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PELHAM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd031779
ReturnHeader/PreparerPersonGrp/PhoneNum02292949066
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNY MARSHALL
ReturnHeader/ReturnTs02015-07-14T15:56:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,838,773
Liabilities
$464,865
Net assets
$1,373,908
Revenue
$273,445
Expenses
$199,529
Net income
$73,916
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