Civic Intelligence

Shelby Christian School

990 • Fiscal year 2016 • EIN 56-1272357

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 31, 2017

Organization ProfileHARVESTTIMEBIBLECAMP.ORG
PO Box 86Polkville, NC 28136

(704) 482-3456

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

Higher debt load relative to assets than 36% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

42nd percentile

0.01x

Higher debt load relative to revenue than 42% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Net Margin

21st percentile

-8.4%

Higher net margin than 21% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2016 filings • NTEE N • $500k-$1M nonprofits • Source year 2016

Asset Growth

32nd percentile

-2.7%

Faster asset growth than 32% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

22%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • NTEE N • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$503,920

Down $14,222 (-2.7%) from 2015

Net Assets

Down

$501,664

Down $15,050 (-2.9%) from 2015

Liabilities

Up

$2,256

Up $828 (+58%) from 2015

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin21st percentile

Revenue

Up

$179,295

Up $32,326 (+22%) from 2015

Expenses

Up

$194,341

Up $21,365 (+12%) from 2015

Net Income

Up

-$15,046

Up $10,961 (+42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

2016

Assets$503,920
Liabilities$2,256
Net Assets$501,664
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$179,295
Expenses$194,341
Net Income-$15,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$179,295
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$516,714$501,664▼ $15,050
Land, Buildings, and Equipment, Net$484,294$478,908▼ $5,386
Cash and Non-Interest-Bearing Accounts$33,848$25,012▼ $8,836
Total Assets$518,142$503,920▼ $14,222
Liabilities
Other Liabilities$1,428$2,256▲ $828
Total Liabilities$1,428$2,256▲ $828
Net Assets / Fund Balance
Total Net Assets Fund Balance$516,714$501,664▼ $15,050
Total Liabilities and Net Assets / Fund Balance$518,142$503,920▼ $14,222

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$382,667$98,451-
Other Land Buildings$29,149$5,801-
Equipment$48,369$136,453-
Leasehold Improvements$18,723$3,480-
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
Darryl MimsChairman
Barry Lee ShearerMember
Charlie Wampler MarshallMember
David Michael MimsMember
Donna Bryan CrottsMember
Patricia NicholsMember
Teresa Brady McfarlandSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$106,355
Program Service Revenue
$74,040
Investment Income
$-1,100
Other Revenue
$0
All Other Contributions
$106,355
Change in Net Assets
$-15,046
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$158,872
Salaries, Compensation, and Employee Benefits$35,469
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,567$1,138-$40,705
Occupancy$23,692$7,265-$30,957
Depreciation Depletion$25,227--$25,227
Current Officers, Directors, Trustees, and Key Employees$10,972$10,972-$21,944
Insurance$11,623--$11,623
Other Salaries and Wages$10,210--$10,210
Payroll Taxes$2,184$1,131-$3,315
Other Expenses$3,159--$3,159
Total Functional Expenses$173,835$20,506$0$194,341
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
Federal Wh$1,752
State Wh$412
Suta Payable$92
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Darryl mims david mimsbrothersdonna crotts stephen brackeenmother-sondarry mims machine buildersshareholder/employee”

Governing body decisions Part VI line 7B

“Issues that concern the organization are brought to the board of directors for discussion and approval. The board of directors vote on the issue to determine if it will be approved or not.”

Form 990 governing body review Part VI line 11

“Each member receives a copy of the 990 to review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Annual 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.”

CEO executive director top management comp Part VI line 15A

“The board of directors review the compensation for the executive director of the camp. Based on the review, the directors vote to either accept or reject any compensation increases or decreases.”

Other officer or key employee compensation Part VI line 15B

“The board of directors review the compensation for the key employees and after discussion they vote to either accept or reject any increases or decreases.”

Governing documents etc available to public Part VI line 19

“The organization maintains its governing documents and policies, as well as, financial statements in files that are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shelby Christian School
EIN
56-1272357
Address
PO BOX 86, POLKVILLE, NC 28136

Signing Officer

Name
Darryl Mims
Title
Director
Phone
7044823456
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Formed
1980
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
6
Employees
10
Volunteers
25

Preparer

Firm
Craig Barry & Poston Pa
Address
PO BOX 446, Shelby, NC 28151
Preparer
Phillip W Poston CPA
Phone
7044875111
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Part xi -- line 9 -- rounding adjustment $(4)”

List of other expenses Part IX line 24E

“Gasoline & mileage $3,008 $ 0 camper expenses: supplies $9,224 $ 0canteen: supplies $8,609 $ 0office supplies $ 0 $ 790 uniforms $ 927 $ 0postage $ 0 $ 269”

Raw XML Appendix377 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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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0478908
IRS990ScheduleD/TotalLiabilityAmt02256
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0WE DO NOT USE MATERIAL TO SOLICIT FUNDS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL ACCEPTS ALL CAMPERS NO MATTER THEIR RACE BECAUSE THAT IS HOW THE LORD DIRECTED HIS FOLLOWERS TO LIVE BY LOVING EVERYONE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of nondiscriminatory policy (Question 3)
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DARRYL MIMS DAVID MIMSBROTHERSDONNA CROTTS STEPHEN BRACKEENMOTHER-SONDARRY MIMS MACHINE BUILDERSSHAREHOLDER/EMPLOYEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ISSUES THAT CONCERN THE ORGANIZATION ARE BROUGHT TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. THE BOARD OF DIRECTORS VOTE ON THE ISSUE TO DETERMINE IF IT WILL BE APPROVED OR NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER RECEIVES A COPY OF THE 990 TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUAL 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/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS REVIEW THE COMPENSATION FOR THE EXECUTIVE DIRECTOR OF THE CAMP. BASED ON THE REVIEW, THE DIRECTORS VOTE TO EITHER ACCEPT OR REJECT ANY COMPENSATION INCREASES OR DECREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAINTAINS ITS GOVERNING DOCUMENTS AND POLICIES, AS WELL AS, FINANCIAL STATEMENTS IN FILES THAT ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PART XI -- LINE 9 -- ROUNDING ADJUSTMENT $(4)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8GASOLINE & MILEAGE $3,008 $ 0 CAMPER EXPENSES: SUPPLIES $9,224 $ 0CANTEEN: SUPPLIES $8,609 $ 0OFFICE SUPPLIES $ 0 $ 790 UNIFORMS $ 927 $ 0POSTAGE $ 0 $ 269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Explanation of other changes in net assets or fund balances Part XI line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8List of other expenses Part IX line 24e
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0518142
IRS990/TotalAssetsEOYAmt0503920
IRS990/TotalAssetsGrp/BOYAmt0518142
IRS990/TotalAssetsGrp/EOYAmt0503920
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0106355
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173835
IRS990/TotalFunctionalExpensesGrp/TotalAmt0194341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01428
IRS990/TotalLiabilitiesEOYAmt02256
IRS990/TotalLiabilitiesGrp/BOYAmt01428
IRS990/TotalLiabilitiesGrp/EOYAmt02256
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0516714
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0501664
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0173835
IRS990/TotalProgramServiceRevenueAmt074040
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt072940
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0179295
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0518142
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0503920
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0HARVESTTIMEBIBLECAMP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DARRYL MIMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07044823456
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHELBY CHRISTIAN SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0SHEL
ReturnHeader/Filer/EIN0561272357
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 86
ReturnHeader/Filer/USAddress/CityNm0POLKVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028136
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561612071
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CRAIG BARRY & POSTON PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 446
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Shelby
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028151
ReturnHeader/PreparerPersonGrp/PhoneNum07044875111
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHILLIP W POSTON CPA
ReturnHeader/ReturnTs02017-01-31T13:18:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$503,920
Liabilities
$2,256
Net assets
$501,664
Revenue
$179,295
Expenses
$194,341
Net income
-$15,046
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