Civic Intelligence

Camp Jacob Inc.

990 • Fiscal year 2013 • EIN 54-1245766

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

Organization Profilewww.campjacob.com
2723 Camp Jacob RoadClintwood, VA 24228

(276) 926-8960

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$271,899

Down $6,499 (-2.3%) from 2012

Net Assets

Up

$271,630

Up $17,329 (+6.8%) from 2012

Liabilities

Down

$269

Down $23,828 (-99%) from 2012

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin64th percentile

Revenue

$172,381

No earlier filing loaded for comparison.

Expenses

Down

$155,052

Down $28,362 (-15%) from 2012

Net Income

$17,329

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$600K$400K$200K$0Assets 2010: $297,014Liabilities 2010: $55,241Net Assets 2010: $241,7732010Assets 2011: $290,454Liabilities 2011: $39,484Net Assets 2011: $250,9702011Assets 2012: $278,398Liabilities 2012: $24,097Net Assets 2012: $254,3012012Assets 2013: $271,899Liabilities 2013: $269Net Assets 2013: $271,6302013Assets 2014: $265,566Liabilities 2014: $255Net Assets 2014: $265,3112014Assets 2015: $268,058Liabilities 2015: $0Net Assets 2015: $268,0582015Assets 2016: $263,835Liabilities 2016: $119Net Assets 2016: $263,7162016Assets 2017: $260,835Liabilities 2017: $1,351Net Assets 2017: $259,4842017Assets 2018: $287,903Liabilities 2018: $178Net Assets 2018: $287,7252018Assets 2019: $332,326Liabilities 2019: $3,181Net Assets 2019: $329,1452019Assets 2020: $382,141Liabilities 2020: $1,095Net Assets 2020: $381,0462020Assets 2021: $436,974Liabilities 2021: $30,354Net Assets 2021: $406,6202021Assets 2022: $436,523Liabilities 2022: $15,898Net Assets 2022: $420,6252022Assets 2023: $406,919Liabilities 2023: $3,770Net Assets 2023: $403,1492023Assets 2024: $388,606Liabilities 2024: $14,112Net Assets 2024: $374,4942024

Highlighted filing

2013

Assets$271,899
Liabilities$269
Net Assets$271,630
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $198,8122010Expenses 2011: $219,7642011Expenses 2012: $183,4142012Revenue 2013: $172,381Expenses 2013: $155,052Net Income 2013: $17,3292013Revenue 2014: $144,764Expenses 2014: $151,083Net Income 2014: -$6,3192014Revenue 2015: $141,904Expenses 2015: $139,157Net Income 2015: $2,7472015Revenue 2016: $144,631Expenses 2016: $148,973Net Income 2016: -$4,3422016Revenue 2017: $165,771Expenses 2017: $169,112Net Income 2017: -$3,3412017Revenue 2018: $193,697Expenses 2018: $166,347Net Income 2018: $27,3502018Revenue 2019: $239,083Expenses 2019: $197,663Net Income 2019: $41,4202019Revenue 2020: $215,323Expenses 2020: $163,422Net Income 2020: $51,9012020Revenue 2021: $269,141Expenses 2021: $243,567Net Income 2021: $25,5742021Revenue 2022: $245,159Expenses 2022: $231,154Net Income 2022: $14,0052022Revenue 2023: $233,364Expenses 2023: $237,213Net Income 2023: -$3,8492023Revenue 2024: $278,486Expenses 2024: $307,141Net Income 2024: -$28,6552024

Highlighted filing

2013

Revenue$172,381
Expenses$155,052
Net Income$17,329
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$172,381
Mission and Program Overview

Mission

The Camp is a Christian camp that serves children from many areas and is located in a remote region of southwest Virginia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$254,301$271,630▲ $17,329
Land, Buildings, and Equipment, Net$253,682$239,761▼ $13,921
Cash and Non-Interest-Bearing Accounts$4,849$20,518▲ $15,669
Savings and Temporary Cash Investments$19,867$11,620▼ $8,247
Total Assets$278,398$271,899▼ $6,499
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,202--
Accounts Payable and Accrued Expenses$8,022--
Other Liabilities$873$269▼ $604
Total Liabilities$24,097$269▼ $23,828
Net Assets / Fund Balance
Total Net Assets Fund Balance$254,301$271,630▲ $17,329
Total Liabilities and Net Assets / Fund Balance$278,398$271,899▼ $6,499

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,305$193,428$394,733
Equipment$998$86,779$87,777
Land$37,458-$37,458
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Todd KilgoreChairman
Todd PeckVice-Chairman
Gary SullivanBoard Member
Joe SlussBoard Member
Ken BranhamBoard Member
Phillip AdamsBoard Member
Rick LawsonSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$105,690
Program Service Revenue
$20,345
Investment Income
$11
Other Revenue
$46,335
All Other Contributions
$94,085
Change in Net Assets
$17,329
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,121
Salaries, Compensation, and Employee Benefits$69,931
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$29,766--$29,766
Current Officers, Directors, Trustees, and Key Employees-$26,400-$26,400
Depreciation Depletion$19,421--$19,421
All Other Expenses$18,825--$18,825
Insurance$10,445$1,160-$11,605
Other Employee Benefits-$9,468-$9,468
Other Expenses$7,432$1,682-$7,432
Payroll Taxes$2,277$2,020-$4,297
Office Expenses$1,496$166-$1,662
Travel$1,327--$1,327
Interest$416$46-$462
Advertising$125--$125
Total Functional Expenses$114,110$40,942$0$155,052
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PR Liabilities$269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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 governing body review Part VI line 11

“The Board of Directors reviewed the Form 990 after filing.”

Governing documents etc available to public Part VI line 19

“The Form 990 is available to the public upon request.”

Filing and Contact Details

Filer

EIN
54-1245766

Signing Officer

Name
Daniel Osborne
Title
Executive Direc
Phone
2769268960
Signed
2014-11-15
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
15

Preparer

Preparer
Michael Porter
Phone
2769264252
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“See Overflow statement page 1”

Raw XML Appendix362 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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IRS990/TotalAssetsGrp/EOYAmt0271899
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105690
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040942
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0114110
IRS990/TotalFunctionalExpensesGrp/TotalAmt0155052
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024097
IRS990/TotalLiabilitiesEOYAmt0269
IRS990/TotalLiabilitiesGrp/BOYAmt024097
IRS990/TotalLiabilitiesGrp/EOYAmt0269
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254301
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0271630
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0114110
IRS990/TotalProgramServiceRevenueAmt020345
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066691
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0172381
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278398
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0271899
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01327
IRS990/TravelGrp/TotalAmt01327
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.campjacob.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Osborne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02769268960
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10Camp Jacob Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0541245766
ReturnHeader/Filer/USAddress/AddressLine102723 Camp Jacob Road
ReturnHeader/Filer/USAddress/City0Clintwood
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode024228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010578347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Michael T Porter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10166 Brush Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Clintwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode024228
ReturnHeader/PreparerPersonGrp/PhoneNum02769264252
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Porter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-11-15T09:10:29-05:00
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
$271,899
Liabilities
$269
Net assets
$271,630
Revenue
$172,381
Expenses
$155,052
Net income
$17,329
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.14$3.74$2.78$3.07$0.29
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.07$0.04$4.03$2.33$2.37$0.04
2022Detailed filing. Detailed filing data is available for this year.$4.37$0.16$4.21$2.45$2.31$0.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.37$0.30$4.07$2.69$2.44$0.26
2020Detailed filing. Detailed filing data is available for this year.$3.82$0.01$3.81$2.15$1.63$0.52
2019Detailed filing. Detailed filing data is available for this year.$3.32$0.03$3.29$2.39$1.98$0.41
2018Detailed filing. Detailed filing data is available for this year.$2.88$0.00$2.88$1.94$1.66$0.27
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.01$2.59$1.66$1.69$0.03
2016Detailed filing. Detailed filing data is available for this year.$2.64$0.00$2.64$1.45$1.49$0.04
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.00$2.68$1.42$1.39$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.66$0.00$2.65$1.45$1.51$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$1.72$1.55$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$0.24$2.54$1.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.90$0.39$2.51$2.20
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$0.55$2.42$1.99