Civic Intelligence

Camp Rainbow Inc.

990 • Fiscal year 2019 • EIN 56-0616868

May 01, 2018 to Apr 30, 2019 • Filed on Jun 15, 2019

C/O Dean Cheek 7020 Pawnee RoadGreensboro, NC 27410

(336) 209-0535

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

17th percentile

0.00x

Higher debt load relative to revenue than 17% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2019 filings • NTEE N • $1M-$5M nonprofits • Source year 2019

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

58th percentile

7.7%

Faster revenue growth than 58% of similar nonprofits.

2019 filings • NTEE N • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,123,858

Down $27,654 (-2.4%) from 2018

Net Assets

Down

$1,123,782

Down $27,653 (-2.4%) from 2018

Liabilities

Down

$76

Down $1 (-1.3%) from 2018

Revenue

Up

$100,706

Up $7,159 (+7.7%) from 2018

Expenses

Up

$128,359

Up $10,012 (+8.5%) from 2018

Net Income

Down

-$27,653

Down $2,853 (-12%) from 2018

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2012: $1,289,118Liabilities 2012: $8,856Net Assets 2012: $1,280,2622012Assets 2013: $1,266,620Liabilities 2013: $10,053Net Assets 2013: $1,256,5672013Assets 2014: $1,257,733Liabilities 2014: $15,724Net Assets 2014: $1,242,0092014Assets 2015: $1,203,684Liabilities 2015: $418Net Assets 2015: $1,203,2662015Assets 2016: $1,177,982Liabilities 2016: $404Net Assets 2016: $1,177,5782016Assets 2017: $1,176,235Liabilities 2017: $0Net Assets 2017: $1,176,2352017Assets 2018: $1,151,512Liabilities 2018: $77Net Assets 2018: $1,151,4352018Assets 2019: $1,123,858Liabilities 2019: $76Net Assets 2019: $1,123,7822019Assets 2020: $1,056,846Liabilities 2020: $90Net Assets 2020: $1,056,7562020Assets 2021: $1,136,674Liabilities 2021: $271Net Assets 2021: $1,136,4032021Assets 2022: $1,076,243Liabilities 2022: $177Net Assets 2022: $1,076,0662022Assets 2023: $1,045,296Liabilities 2023: $180Net Assets 2023: $1,045,1162023Assets 2024: $1,072,440Liabilities 2024: $289Net Assets 2024: $1,072,1512024Assets 2025: $1,043,496Liabilities 2025: $164Net Assets 2025: $1,043,3322025

Highlighted filing

2019

Assets$1,123,858
Liabilities$76
Net Assets$1,123,782

Operations Trend

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

$200K$100K$0-$100KRevenue 2012: $94,397Expenses 2012: $137,506Net Income 2012: -$43,1092012Revenue 2013: $119,715Expenses 2013: $143,410Net Income 2013: -$23,6952013Revenue 2014: $140,258Expenses 2014: $154,816Net Income 2014: -$14,5582014Revenue 2015: $106,352Expenses 2015: $145,095Net Income 2015: -$38,7432015Revenue 2016: $101,955Expenses 2016: $127,643Net Income 2016: -$25,6882016Revenue 2017: $115,101Expenses 2017: $116,444Net Income 2017: -$1,3432017Revenue 2018: $93,547Expenses 2018: $118,347Net Income 2018: -$24,8002018Revenue 2019: $100,706Expenses 2019: $128,359Net Income 2019: -$27,6532019Revenue 2020: $61,468Expenses 2020: $128,494Net Income 2020: -$67,0262020Revenue 2021: $191,938Expenses 2021: $112,291Net Income 2021: $79,6472021Revenue 2022: $67,001Expenses 2022: $127,338Net Income 2022: -$60,3372022Revenue 2023: $98,572Expenses 2023: $129,522Net Income 2023: -$30,9502023Revenue 2024: $160,814Expenses 2024: $133,779Net Income 2024: $27,0352024Revenue 2025: $144,554Expenses 2025: $173,021Net Income 2025: -$28,4672025

Highlighted filing

2019

Revenue$100,706
Expenses$128,359
Net Income-$27,653
Jump To
Filing Snapshot
Filing Period
May 1, 2018 to Apr 30, 2019
Signed
Jun 15, 2019
Return Version
2018v3.1
Gross Receipts
$107,784
Mission and Program Overview

Mission

SUMMER CAMP FOR YOUTH.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,151,435$1,123,782▼ $27,653
Land, Buildings, and Equipment, Net$725,510$686,259▼ $39,251
Savings and Temporary Cash Investments$390,326$402,626▲ $12,300
Cash and Non-Interest-Bearing Accounts$25,611$26,644▲ $1,033
Inventories for Sale or Use$2,750$3,425▲ $675
Accounts Receivable$3,000$2,720▼ $280
Prepaid Expenses and Deferred Charges$4,315$2,184▼ $2,131
Total Assets$1,151,512$1,123,858▼ $27,654
Liabilities
Accounts Payable and Accrued Expenses$77$76▼ $1
Total Liabilities$77$76▼ $1
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,151,435$1,123,782▼ $27,653
Total Liabilities and Net Assets / Fund Balance$1,151,512$1,123,858▼ $27,654

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,736$589,541$1,163,277
Land$51,544-$51,544
Compensation and Service Providers

Board Members and Trustees

NameTitle
Randy JordanChairman
Dean CheekVice-chairma
Ab ScottBoard Member
Al HaynesBoard Member
Billy IrelandBoard Member
Carroll BumgarnerBoard Member
Charles MillerBoard Member
Louise McleodBoard Member
Philip LentzSecretary
Marsha LawrenceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$9,642
Program Service Revenue
$66,764
Investment Income
$11,710
Other Revenue
$12,590
All Other Contributions
$9,642
Change in Net Assets
$-27,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$100,706
Total Revenue per Audited Statements
$100,706
Total Revenue per Form 990
$100,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,498
Salaries, Compensation, and Employee Benefits$24,861
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$42,345--$42,345
Occupancy$39,051--$39,051
Other Salaries and Wages$24,861--$24,861
Insurance$10,866--$10,866
Fees for Services Accounting-$2,092-$2,092
Other Expenses$3,411$97-$97
All Other Expenses$65--$65
Office Expenses-$49-$49
Total Functional Expenses$125,769$2,590$0$128,359

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$128,359
Total Expenses per Audited Statements$128,359
Total Expenses per Form 990$128,359
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
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

Camp rainbow has elected board members.

Form 990, Page 6, Part VI, Line 7A

All potentail board members are nominated from within eastern star and then voted on by the eastern star members to serve 5 year terms on the board.

Form 990, Page 6, Part VI, Line 7B

All governing decisions are voted on by the board members before approval.

Form 990, Page 6, Part VI, Line 9

Dean cheek 7020 pawnee road greensboro, nc 27410

Form 990, Page 6, Part VI, Line 11B

The board of directors reviews the 990 before being submitted.

Form 990, Page 6, Part VI, Line 19

The organization makes its governing documents available on the public website for the north carolina secretary of state. Other documents are available upon written request. The organization makes available its form 990 upon written request. There is no written policy concerning any conflicts of interest because, to date, there have been no such conflicts.

Filing and Contact Details

Filer

Filer Name
Camp Rainbow Inc
EIN
56-0616868
Phone
3362090535
Address
C/O DEAN CHEEK 7020 PAWNEE ROAD, GREENSBORO, NC 27410
Doing Business As
Camp Gray Rock

Signing Officer

Name
Dean Cheek
Title
Vice-chairman
Phone
3362090535
Signed
2019-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Cheek
Formed
1998
Legal Domicile
Nc
Voting Board Members
10
Independent Board Members
3
Employees
10

Preparer

Firm
Shahbaz Carothers & Company Pa
Address
2102 N ELM ST SUITE A, GREENSBORO, NC 27408
Preparer
Philip Carothers
Phone
3365741438
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

ROUNDING 0

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt097937
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt067890
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0391671
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt024300
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt033390
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0-13607
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt039175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0133049
IRS990ScheduleA/InvestmentIncomeCYPct00.23000
IRS990ScheduleA/InvestmentIncomePYPct00.25000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.77470
IRS990ScheduleA/PublicSupportPY509Pct00.75220
IRS990ScheduleA/PublicSupportTotal509Amt0457377
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060157
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0137167
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0113242
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt070405
IRS990ScheduleA/Total509Grp/TotalAmt0457377
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0100706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt093547
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt099635
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0589541
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01163277
IRS990ScheduleD/ExpensesSubtotalAmt0128359
IRS990ScheduleD/LandGrp/BookValueAmt051544
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051544
IRS990ScheduleD/RevenueSubtotalAmt0100706
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0625280
IRS990ScheduleD/TotalExpensesPerForm990Amt0128359
IRS990ScheduleD/TotalRevenuePerForm990Amt0100706
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0100706
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0128359
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAMP RAINBOW HAS ELECTED BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL POTENTAIL BOARD MEMBERS ARE NOMINATED FROM WITHIN EASTERN STAR AND THEN VOTED ON BY THE EASTERN STAR MEMBERS TO SERVE 5 YEAR TERMS ON THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DECISIONS ARE VOTED ON BY THE BOARD MEMBERS BEFORE APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEAN CHEEK 7020 PAWNEE ROAD GREENSBORO, NC 27410
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE BEING SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AVAILABLE ON THE PUBLIC WEBSITE FOR THE NORTH CAROLINA SECRETARY OF STATE. OTHER DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE ORGANIZATION MAKES AVAILABLE ITS FORM 990 UPON WRITTEN REQUEST. THERE IS NO WRITTEN POLICY CONCERNING ANY CONFLICTS OF INTEREST BECAUSE, TO DATE, THERE HAVE BEEN NO SUCH CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01151512
IRS990/TotalAssetsEOYAmt01123858
IRS990/TotalAssetsGrp/BOYAmt01151512
IRS990/TotalAssetsGrp/EOYAmt01123858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt09642
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0125769
IRS990/TotalFunctionalExpensesGrp/TotalAmt0128359
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt077
IRS990/TotalLiabilitiesEOYAmt076
IRS990/TotalLiabilitiesGrp/BOYAmt077
IRS990/TotalLiabilitiesGrp/EOYAmt076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01151435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01123782
IRS990/TotalProgramServiceExpensesAmt0125769
IRS990/TotalProgramServiceRevenueAmt066764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt091064
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100706
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01151512
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01123858
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt07020 PAWNEE ROAD
IRS990/USAddress/CityNm0GREENSBORO
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027410
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.CAMPRAINBOW.BIZ
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN CHEEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE-CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03362090535
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CAMP RAINBOW INC
ReturnHeader/Filer/BusinessNameControlTxt0CAMP
ReturnHeader/Filer/EIN0560616868
ReturnHeader/Filer/PhoneNum03362090535
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O DEAN CHEEK 7020 PAWNEE ROAD
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027410
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A73A61A80FE79FF4D2F6D2CA791F64C197D653CB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A73A61A80FE79FF4D2F6D2CA791F64C197D653CB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.95.28.218
ReturnHeader/FilingSecurityInformation/IPDt02019-06-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:52:43
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562054429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHAHBAZ CAROTHERS & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02102 N ELM ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027408
ReturnHeader/PreparerPersonGrp/PhoneNum03365741438
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILIP CAROTHERS
ReturnHeader/ReturnTs02019-06-10T13:52:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-05-01
ReturnHeader/TaxPeriodEndDt02019-04-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.14$0.17$0.03
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.00$1.07$0.16$0.13$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$0.10$0.13$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.07$0.13$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.00$1.14$0.19$0.11$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.06$0.13$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.09$0.12$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.12$0.12$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.00$1.18$0.10$0.13$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.11$0.15$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$0.14$0.15$0.01
2013Summary only. Only limited summary data is available for this year.$1.27$0.01$1.26$0.12$0.14$0.02
2012Summary only. Only limited summary data is available for this year.$1.29$0.01$1.28$0.09$0.14$0.04