Civic Intelligence

Camp Jacob Inc.

990 • Fiscal year 2014 • EIN 54-1245766

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 17, 2015

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.4%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

40th percentile

-2.3%

Faster asset growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

26th percentile

-16%

Faster revenue growth than 26% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$265,566

Down $6,333 (-2.3%) from 2013

Net Assets

Down

$265,311

Down $6,319 (-2.3%) from 2013

Liabilities

Down

$255

Down $14 (-5.2%) from 2013

Revenue

Down

$144,764

Down $27,617 (-16%) from 2013

Expenses

Down

$151,083

Down $3,969 (-2.6%) from 2013

Net Income

Down

-$6,319

Down $23,648 (-136%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$265,566
Liabilities$255
Net Assets$265,311

Operations Trend

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

2014

Revenue$144,764
Expenses$151,083
Net Income-$6,319
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 17, 2015
Return Version
2014v5.0
Gross Receipts
$147,541
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$271,630$265,311▼ $6,319
Land, Buildings, and Equipment, Net$239,761$222,057▼ $17,704
Cash and Non-Interest-Bearing Accounts$20,518$33,061▲ $12,543
Savings and Temporary Cash Investments$11,620$10,448▼ $1,172
Total Assets$271,899$265,566▼ $6,333
Liabilities
Other Liabilities$269$255▼ $14
Total Liabilities$269$255▼ $14
Net Assets / Fund Balance
Total Net Assets Fund Balance$271,630$265,311▼ $6,319
Total Liabilities and Net Assets / Fund Balance$271,899$265,566▼ $6,333

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,423$221,846$414,269
Equipment$-7,824$95,601$87,777
Land$37,458-$37,458
Compensation and Service Providers

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
$83,885
Program Service Revenue
$34,503
Investment Income
$14
Other Revenue
$26,362
All Other Contributions
$81,205
Change in Net Assets
$-6,319
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$88,358
Salaries, Compensation, and Employee Benefits$62,725
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$26,800-$26,800
Other Salaries and Wages$24,759--$24,759
All Other Expenses$23,455--$23,455
Depreciation Depletion$18,620--$18,620
Insurance$9,997$1,111-$11,108
Other Employee Benefits-$7,186-$7,186
Other Expenses$4,997$1,756-$4,997
Payroll Taxes$1,930$2,050-$3,980
Office Expenses$1,838$204-$2,042
Travel$600--$600
Advertising$507--$507
Total Functional Expenses$111,976$39,107$0$151,083
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
PR Liabilities$255
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

Filer Name
Camp Jacob Inc
EIN
54-1245766
Address
2723 Camp Jacob Road, Clintwood, VA 24228

Signing Officer

Name
Daniel Osborne
Title
Director
Phone
2769268960
Signed
2015-08-17
Discuss with paid preparer
No

Organization Details

Formed
1993
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
16

Preparer

Firm
Michael T Porter CPA
Address
166 Brush Creek Rd, Clintwood, VA 24228
Preparer
Michael Porter
Phone
2769264252
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

See Overflow statement page 1

Raw XML Appendix351 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Form 990 is available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2See Overflow statement page 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other expenses Part IX line 24e
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0265311
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0111976
IRS990/TotalProgramServiceRevenueAmt034503
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt060879
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144764
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0271899
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0265566
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0600
IRS990/TravelGrp/TotalAmt0600
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.campjacob.com
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Daniel Osborne
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum02769268960
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Camp Jacob Inc
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0541245766
ReturnHeader/Filer/USAddress/AddressLine1Txt02723 Camp Jacob Road
ReturnHeader/Filer/USAddress/CityNm0Clintwood
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024228
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010578347
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michael T Porter CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0166 Brush Creek Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Clintwood
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024228
ReturnHeader/PreparerPersonGrp/PhoneNum02769264252
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael Porter
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-11-16T10:29:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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Filings

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