Civic Intelligence

Shelby Christian School

990 • Fiscal year 2012 • EIN 56-1272357

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 18, 2013

PO Box 8628136
Siviq Scores

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

Liabilities / Assets

66th percentile

0.00x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

60th percentile

8.8%

Faster asset growth than 60% of similar nonprofits.

2012 filings • NTEE N • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$439,914

Up $35,707 (+8.8%) from 2011

Net Assets

Up

$438,306

Up $35,486 (+8.8%) from 2011

Liabilities

Up

$1,608

Up $221 (+16%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$231,952

Up $39,014 (+20%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $404,207Liabilities 2011: $1,387Net Assets 2011: $402,8202011Assets 2012: $439,914Liabilities 2012: $1,608Net Assets 2012: $438,3062012Assets 2013: $537,390Liabilities 2013: $2,697Net Assets 2013: $534,6932013Assets 2014: $545,627Liabilities 2014: $2,906Net Assets 2014: $542,7212014Assets 2015: $518,142Liabilities 2015: $1,428Net Assets 2015: $516,7142015Assets 2016: $503,920Liabilities 2016: $2,256Net Assets 2016: $501,6642016Assets 2017: $504,729Liabilities 2017: $4,834Net Assets 2017: $499,8952017Assets 2018: $593,612Liabilities 2018: $4,339Net Assets 2018: $589,2732018Assets 2019: $930,192Liabilities 2019: $26,940Net Assets 2019: $903,2522019Assets 2020: $886,887Liabilities 2020: $1,042Net Assets 2020: $885,8452020Assets 2021: $868,048Liabilities 2021: $2,231Net Assets 2021: $865,8172021Assets 2022: $852,448Liabilities 2022: $2,426Net Assets 2022: $850,0222022Assets 2023: $815,908Liabilities 2023: $3,519Net Assets 2023: $812,3892023Assets 2024: $784,568Liabilities 2024: $3,411Net Assets 2024: $781,1572024

Highlighted filing

2012

Assets$439,914
Liabilities$1,608
Net Assets$438,306

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $192,9382011Expenses 2012: $231,9522012Expenses 2013: $243,0712013Revenue 2014: $251,152Expenses 2014: $243,124Net Income 2014: $8,0282014Revenue 2015: $146,969Expenses 2015: $172,976Net Income 2015: -$26,0072015Revenue 2016: $179,295Expenses 2016: $194,341Net Income 2016: -$15,0462016Revenue 2017: $237,613Expenses 2017: $239,382Net Income 2017: -$1,7692017Revenue 2018: $332,106Expenses 2018: $242,728Net Income 2018: $89,3782018Revenue 2019: $584,488Expenses 2019: $270,509Net Income 2019: $313,9792019Revenue 2020: $217,911Expenses 2020: $235,318Net Income 2020: -$17,4072020Revenue 2021: $147,857Expenses 2021: $167,885Net Income 2021: -$20,0282021Revenue 2022: $238,495Expenses 2022: $254,290Net Income 2022: -$15,7952022Revenue 2023: $248,107Expenses 2023: $285,740Net Income 2023: -$37,6332023Revenue 2024: $268,980Expenses 2024: $300,212Net Income 2024: -$31,2322024

Highlighted filing

2012

Revenue-
Expenses$231,952
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 18, 2013
Return Version
2011v1.2
Gross Receipts
$267,437
Mission and Program Overview

Mission

The organization provides christian ministry and spiritual guidance to campers visiting the facilities.

Filing and Contact Details

Filer

EIN
56-1272357
Raw XML Appendix373 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/LandBldgEquipmentAccumDeprec0156316
IRS990/LandBuildingsEquipmentBasis0581320
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IRS990ScheduleO/GeneralExplanation/Explanation0DARRYL MIMS DAVID MIMS BROTHERS DONNA CROTTS STEPHEN BRACKEEN MOTHER-SON DARRYL MIMS MACHINE BUILDERS SHAREHOLDER/EMPLOYEE
IRS990ScheduleO/GeneralExplanation/Explanation1ISSUES THAT CONCERN THE ORGANIZATION ARE BROUGHT TO THE BOARD OF DIRCTORS FOR DISCUSSION AND APPROVAL. THE BOARD OF DIRECTORS VOTE ON THE ISSUE TO DETERMINE IF IT WILL BE APPROVED OR NOT.
IRS990ScheduleO/GeneralExplanation/Explanation2EACH MEMBER RECEIVES A COPY OF THE 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL MEETING WITH BOARD MEMBERS TO DISCUSS THE POLICY AND OPPORTUNITY TO DISCUSS ISSUES WITH BOARD. THE BOARD MAY ALSO DISCUSS ISSUES THAT COULD ARISE DURING THE YEAR AS WELL.
IRS990ScheduleO/GeneralExplanation/Explanation4THE BOARD OF DIRECTORS REVIEW THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE CAMP. BASED ON THE REVIEW, THE DIRECTORS VOTE TO ACCEPT OR REJECT ANY COMPENSATION INCREASES OR DECREASES.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS REVIEW THE COMPENSATION FOR THE KEY EMPLOYEES AND AFTER DISCUSSION THEY VOTE TO EITHER ACCEPT OR REJECT ANY INCREASES OR DECREASES.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS AND POLICIES, AS WELL AS, FINANCIAL STATEMENTS IN FILES THAT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7CAMPER EXPENSES: SUPPLIES 9,001 GASOLINE & MILEAGE 8,591 CANTEEN: SUPPLIES 6,953 OFFICE SUPPLIES 3,330 UNIFORMS 806 CAMPER EXPENSE: MEDICAL 268 POSTAGE 229 CAMPER EXPENSE: CONTRACT 150 RETURNED CHECKS 71 BANK CHARGES 55
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 24E
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IRS990/WebSite0HARVESTTIMEBIBLECAMP.ORG
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01980
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0561272357
ReturnHeader/Filer/Name/BusinessNameLine10SHELBY CHRISTIAN SCHOOL
ReturnHeader/Filer/NameControl0SHEL
ReturnHeader/Filer/Phone07044823456
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 86
ReturnHeader/Filer/USAddress/City0POLKVILLE
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ReturnHeader/Filer/USAddress/ZIPCode028136
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ReturnHeader/Officer/DateSigned02013-01-18
ReturnHeader/Officer/Name0DARRYL E MIMS
ReturnHeader/Officer/Phone07044823456
ReturnHeader/Officer/Title0CHAIRMAN
ReturnHeader/Preparer/DatePrepared02013-01-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CRAIG BARRY & POSTON PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105 NORTH LAFAYETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SHELBY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode028150
ReturnHeader/Preparer/Name0PHILLIP W POSTON CPA
ReturnHeader/Preparer/Phone07044875111
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-31T07:00:24-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.85$0.03$7.81$2.69$3.00$0.31
2023Detailed filing. Detailed filing data is available for this year.$8.16$0.04$8.12$2.48$2.86$0.38
2022Detailed filing. Detailed filing data is available for this year.$8.52$0.02$8.50$2.38$2.54$0.16
2021Detailed filing. Detailed filing data is available for this year.$8.68$0.02$8.66$1.48$1.68$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.87$0.01$8.86$2.18$2.35$0.17
2019Detailed filing. Detailed filing data is available for this year.$9.30$0.27$9.03$5.84$2.71$3.14
2018Detailed filing. Detailed filing data is available for this year.$5.94$0.04$5.89$3.32$2.43$0.89
2017Detailed filing. Detailed filing data is available for this year.$5.05$0.05$5.00$2.38$2.39$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.04$0.02$5.02$1.79$1.94$0.15
2015Detailed filing. Detailed filing data is available for this year.$5.18$0.01$5.17$1.47$1.73$0.26
2014Detailed filing. Detailed filing data is available for this year.$5.46$0.03$5.43$2.51$2.43$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.37$0.03$5.35$2.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.40$0.02$4.38$2.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.04$0.01$4.03$1.93