Civic Intelligence

Camp Charis Inc.

990 • Fiscal year 2015 • EIN 50-0006280

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 12, 2016

Organization ProfileWWW.CAMPCHARIS.ORG
P O Box 407Morrisville, NY 13408

(315) 684-3159

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

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

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2015

Net Margin

100th percentile

138%

Higher net margin than 100% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

73rd percentile

$34,500

Higher top officer pay than 73% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Source year 2015

Asset Growth

2nd percentile

-82%

Faster asset growth than 2% of similar nonprofits.

2015 filings • NTEE X • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets37th percentile

Assets

Down

$336,885

Down $1,501,888 (-82%) from 2014

Net Assets

Down

$336,885

Down $1,037,023 (-75%) from 2014

Liabilities

Down

$0

Down $464,865 (-100%) from 2014

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$538,638

Down $812,083 (-297%) from 2014

Expenses

Up

$202,228

Up $2,699 (+1.4%) from 2014

Net Income

Down

-$740,866

Down $814,782 (-1102%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2015

Assets$336,885
Liabilities$0
Net Assets$336,885
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2015

Revenue-$538,638
Expenses$202,228
Net Income-$740,866
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 12, 2016
Return Version
2015v2.1
Gross Receipts
$931,294
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,787,387$160,433▼ $1,626,954
Savings and Temporary Cash Investments-$150,000-
Cash and Non-Interest-Bearing Accounts$45,526$26,452▼ $19,074
Total Assets$1,838,773$336,885▼ $1,501,888
Other Assets Total$5,860--
Liabilities
Mortgage Notes Payable Secured by Investment Property$464,865--
Total Liabilities$464,865$0▼ $464,865
Net Assets / Fund Balance
Unrestricted Net Assets$1,373,908$336,885▼ $1,037,023
Total Net Assets Fund Balance$1,373,908$336,885▼ $1,037,023
Total Liabilities and Net Assets / Fund Balance$1,838,773$336,885▼ $1,501,888

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$143,902$462$144,364
Land$16,531-$16,531
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Craig WatersCamp DirectoFT$34,500$34,500
Harold SmithAssist CampFT$22,500$22,500

Board Members and Trustees

NameTitle
Bill WarrenBoard Member
Bucky WallerBoard Member
Charlie GreenwellBoard Member
Don CableBoard Member
Eileen WallerBoard Member
Josh SmithBoard Member
Larry HitchcockBoard Member
Sandy FenstermakerBoard Member
Sharon DollyBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$69,783
Program Service Revenue
$55,634
Investment Income
$-668,462
Other Revenue
$4,407
All Other Contributions
$69,783
Change in Net Assets
$-740,866
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,607
Salaries, Compensation, and Employee Benefits$65,621
Total Fundraising Expense$409
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$58,444--$58,444
Current Officers, Directors, Trustees, and Key Employees$22,500$34,500-$57,000
Depreciation Depletion$36,659--$36,659
Office Expenses$7,631$2,373-$10,004
Fees for Services Legal-$5,000-$5,000
Payroll Taxes$2,024$2,639-$4,663
Other Salaries and Wages$3,958--$3,958
Other Expenses$3,700--$3,700
Insurance-$1,167-$1,167
Advertising$600-$409$1,009
Information Technology$370--$370
Total Functional Expenses$156,140$45,679$409$202,228
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$700
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”

Form 990, Part VII

“Board members no. 7 - no. 11 came on the board of directors in september as transition to when the georgia camp facilities were sold to camp crosspoint in october of 2015. Board members no. 7 - no. 11 are the active board members from september 2015 forward.”

Filing and Contact Details

Filer

Filer Name
Camp Charis Inc
EIN
50-0006280
Phone
3156843159
Address
P O BOX 407, MORRISVILLE, NY 13408

Signing Officer

Name
Craig Waters
Title
Camp Director
Phone
3156843159
Signed
2016-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Waters
Formed
2002
Legal Domicile
Ga
Voting Board Members
5
Independent Board Members
4
Employees
6
Volunteers
80

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

“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.”

Form 990, Part XI, Line 9

“Allowable depreciation -296,157 total -296,157 the other decrease in net assets is for the depreciation that was allowed or allowable on the property and equipment. No depreciation was calculated on the property and equipment since the fixed assets were acquired in 2002. This decrease of 296,157 reflects the depreciation that should have been calculated and booked from 2002 through 10/02/15 when the property and equipment in georgia was sold.”

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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0195446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0265439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0162197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0168267
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0861132
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt060811
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt047630
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt063581
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt059505
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt067602
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt074112
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0312430
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73290
IRS990ScheduleA/PublicSupportPY170Pct00.74760
IRS990ScheduleA/PublicSupportTotal170Amt0861132
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0265439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0162197
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168267
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0861132
IRS990ScheduleA/TotalSupportAmt01174889
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt01327
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01327
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt016531
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt016531
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0143902
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0144364
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0160433
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CAMP FACILITIES/EQUIPM
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02015-10-02
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0474400082
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01760000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0APPRAISAL
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0CAMP CROSSPOINT INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt03574 SPENCE RD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0PELHAM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0GA
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd031779
IRS990ScheduleN/EmployeeOfSuccessor2Ind0true
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0HAROLD SMITH IS A DIRECTOR AND EMPLOYEE OF CAMP CROSSPOINT INC. CAMP CROSSPOINT INC IS THE NON PROFIT ORGANIZATION THAT BOUGHT THE PELHAM GA CAMP FACILITIES FROM CAMP CHARIS, INC. SANDY FENSTERMAKER IS A DIRECTOR OF CAMP CROSSPOINT INC. CAMP CROSSPOINT INC IS THE NON PROFIT ORGANIZATION THAT BOUGHT THE PELHAM GA CAMP FACILITIES FROM CAMP CHARIS, INC.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1CAMP CROSSPOINT INC IS A LIKE-MINDED ORGANIZATION AS CAMP CHARIS INC. FOR THIS REASON, THE CAMP FACILITIES WERE SOLD FOR 800,000 WHICH WAS MUCH LESS THAN THE APPRAISED VALUE OF THE PROPERTY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE N, PART II, PAGE 2, LINE 2E
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE N
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CPA REVIEWED THE 990 WITH DIRECTOR AND TREASURER BEFORE THE 990 WAS SUBMITTED BY THE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS NO. 7 - NO. 11 CAME ON THE BOARD OF DIRECTORS IN SEPTEMBER AS TRANSITION TO WHEN THE GEORGIA CAMP FACILITIES WERE SOLD TO CAMP CROSSPOINT IN OCTOBER OF 2015. BOARD MEMBERS NO. 7 - NO. 11 ARE THE ACTIVE BOARD MEMBERS FROM SEPTEMBER 2015 FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALLOWABLE DEPRECIATION -296,157 TOTAL -296,157 THE OTHER DECREASE IN NET ASSETS IS FOR THE DEPRECIATION THAT WAS ALLOWED OR ALLOWABLE ON THE PROPERTY AND EQUIPMENT. NO DEPRECIATION WAS CALCULATED ON THE PROPERTY AND EQUIPMENT SINCE THE FIXED ASSETS WERE ACQUIRED IN 2002. THIS DECREASE OF 296,157 REFLECTS THE DEPRECIATION THAT SHOULD HAVE BEEN CALCULATED AND BOOKED FROM 2002 THROUGH 10/02/15 WHEN THE PROPERTY AND EQUIPMENT IN GEORGIA WAS SOLD.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VII
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01838773
IRS990/TotalAssetsEOYAmt0336885
IRS990/TotalAssetsGrp/BOYAmt01838773
IRS990/TotalAssetsGrp/EOYAmt0336885
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt069783
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0409
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt045679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156140
IRS990/TotalFunctionalExpensesGrp/TotalAmt0202228
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0464865
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0464865
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01373908
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0336885
IRS990/TotalProgramServiceExpensesAmt0156140
IRS990/TotalProgramServiceRevenueAmt055634
IRS990/TotalReportableCompFromOrgAmt057000
IRS990/TotalRevenueGrp/ExclusionAmt0700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-609121
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0-538638
IRS990/TotalVolunteersCnt080
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01838773
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0336885
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01373908
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0336885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 407
IRS990/USAddress/CityNm0MORRISVILLE
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd013408
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.CAMPCHARIS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG WATERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CAMP DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03156843159

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,885
Liabilities
$0
Net assets
$336,885
Revenue
-$538,638
Expenses
$202,228
Net income
-$740,866
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