Civic Intelligence

Episcopal Camps and Conference Centers Inc.

990EZ • Fiscal year 2016 • EIN 54-1562242

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 28, 2017

PO Box 440Camp Meeker, CA 95419

(760) 445-6774

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

0.21x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

38th percentile

-1.3%

Higher net margin than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

91st percentile

$44,264

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 23.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

39th percentile

-3.1%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

41st percentile

-4.7%

Faster revenue growth than 41% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$137,365

Down $4,378 (-3.1%) from 2015

Net Assets

Up

$96,851

Up $3,727 (+4.0%) from 2015

Liabilities

Down

$40,514

Down $8,105 (-17%) from 2015

Revenue

Down

$192,322

Down $9,425 (-4.7%) from 2015

Expenses

Down

$194,748

Down $13,464 (-6.5%) from 2015

Net Income

Up

-$2,426

Up $4,039 (+62%) from 2015

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2013: $126,052Liabilities 2013: $36,9602013Assets 2014: $129,091Liabilities 2014: $36,5862014Assets 2015: $141,743Liabilities 2015: $48,619Net Assets 2015: $93,1242015Assets 2016: $137,365Liabilities 2016: $40,514Net Assets 2016: $96,8512016Assets 2017: $135,276Liabilities 2017: $35,670Net Assets 2017: $99,6062017Assets 2018: $147,383Liabilities 2018: $58,225Net Assets 2018: $89,1582018Assets 2019: $136,033Liabilities 2019: $60,785Net Assets 2019: $75,2482019Assets 2020: $142,793Liabilities 2020: $33,872Net Assets 2020: $108,9212020Assets 2021: $180,090Liabilities 2021: $43,264Net Assets 2021: $136,8262021Assets 2022: $211,523Liabilities 2022: $54,038Net Assets 2022: $157,4852022Assets 2023: $212,424Liabilities 2023: $39,947Net Assets 2023: $172,4772023Assets 2024: $227,718Liabilities 2024: $27,819Net Assets 2024: $199,8992024

Highlighted filing

2016

Assets$137,365
Liabilities$40,514
Net Assets$96,851

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2013: $169,401Expenses 2013: $202,187Net Income 2013: -$32,7862013Revenue 2014: $174,940Expenses 2014: $178,931Net Income 2014: -$3,9912014Revenue 2015: $201,747Expenses 2015: $208,212Net Income 2015: -$6,4652015Revenue 2016: $192,322Expenses 2016: $194,748Net Income 2016: -$2,4262016Revenue 2017: $218,557Expenses 2017: $224,320Net Income 2017: -$5,7632017Revenue 2018: $243,375Expenses 2018: $254,052Net Income 2018: -$10,6772018Revenue 2019: $260,285Expenses 2019: $270,606Net Income 2019: -$10,3212019Revenue 2020: $265,386Expenses 2020: $236,991Net Income 2020: $28,3952020Revenue 2021: $230,715Expenses 2021: $206,276Net Income 2021: $24,4392021Revenue 2022: $263,012Expenses 2022: $232,371Net Income 2022: $30,6412022Revenue 2023: $318,782Expenses 2023: $303,790Net Income 2023: $14,9922023Revenue 2024: $325,848Expenses 2024: $298,426Net Income 2024: $27,4222024

Highlighted filing

2016

Revenue$192,322
Expenses$194,748
Net Income-$2,426
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 28, 2017
Return Version
2016v3.0
Gross Receipts
$192,322
Mission and Program Overview

Mission

Our missions is to provide an arena for executive directors of episcopal camps to meet, worship, network and learn from each other.

Our mission is to provide an arena for executive directors of episcopal camps to meet, worship, network and learn from each other.

Program Services

DescriptionGrantsExpenses
OUR MISSION IS TO PROVIDE AN ARENA FOR EXECUTIVE DIRECTORS OF EPISCOPAL CENTERS TO MEET, WORSHIP, NETWORK AND LEARN FROM EACH OTHER.$155,798-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
WILLIAM SLOCUMBDirectorFT$40,664$3,600$44,264
LAURI SOJOURNERPresident-$0--
ROB WATSONVice President-$0--
PATTY OLSEN-LINDSEYSecretary-$0--
JACK DOWLINGTreasurer-$0--
ELANOR REEVESDirector-$0--
JOHN KOCHDirector-$0--
JOANNE KOVAC-ROBERTSDirector-$0--
Filing and Contact Details

Filer

Filer Name
Episcopal Camps and Conference Centers
EIN
54-1562242
Phone
7604456774
Address
PO BOX 440, CAMP MEEKER, CA 95419

Signing Officer

Name
Jack Dowling
Title
Treasurer
Signed
2017-02-28
Discuss with paid preparer
Yes

Preparer

Firm
Oroian Guest & Little PC
Address
11955 Network Blvd, San Antonio, TX 78249-3399
Preparer
David Oroian
Phone
2106415600
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $8437

Other Expenses.1005

Travel $8475

Other Expenses.1007

Conferences, Conventions, and Meetings $71640

Other Expenses.1012

Insurance $2677

Other Expenses.1

BOARD EXPENSES $16304

Other Expenses.2

MISCELLANEOUS $5774

Other Expenses.3

WEBSITE $1095

Other Expenses.4

TELEPHONE $960

Other Assets.1005

Accounts Receivable - Beginning $13317 Accounts Receivable - Ending $13355

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $3868 Prepaid Expenses and Deferred Charges - Ending $13669

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $1175 Accounts Payable and Accrued Expenses - Ending $7031

Total Liabilities.1003

Deferred Revenue - Beginning $47444 Deferred Revenue - Ending $33483

Raw XML Appendix206 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/ExplanationTxt0Office Expenses $8437
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $8475
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $71640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2677
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0782493399
ReturnHeader/PreparerPersonGrp/PhoneNum02106415600
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David Oroian
ReturnHeader/ReturnTs02017-02-28T12:05:29-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits