Civic Intelligence

The Summer Camp Fund

990 • Fiscal year 2015 • EIN 56-6002399

Jan 01, 2015 to Dec 31, 2015 • Filed on Jul 07, 2016

Organization ProfileN/A
550 S Caldwell St 10th FloorCharlotte, NC 28202

(704) 358-5844

Siviq Scores

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

Liabilities / Assets

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

93rd percentile

57%

Higher net margin than 93% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

92nd percentile

71%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Revenue Growth

91st percentile

70%

Faster revenue growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2015

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$504,734

Up $332,822 (+194%) from 2013

Net Assets

$504,734

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin93rd percentile

Revenue

Up

$477,514

Up $311,550 (+188%) from 2013

Expenses

Up

$203,319

Up $121,188 (+148%) from 2013

Net Income

Up

$274,195

Up $190,362 (+227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$600K$400K$200K$0Assets 2011: $51,014Liabilities 2011: $02011Assets 2012: $88,079Liabilities 2012: $02012Assets 2013: $171,912Liabilities 2013: $02013Assets 2015: $504,734Liabilities 2015: $0Net Assets 2015: $504,7342015Assets 2016: $296,368Liabilities 2016: $1,650Net Assets 2016: $294,7182016Assets 2017: $260,088Liabilities 2017: $0Net Assets 2017: $260,0882017Assets 2018: $235,441Liabilities 2018: $0Net Assets 2018: $235,4412018Assets 2019: $115,436Liabilities 2019: $02019Assets 2020: $109,373Net Assets 2020: $109,3732020Assets 2021: $80,593Net Assets 2021: $80,5932021Assets 2022: $83,122Net Assets 2022: $83,1222022Assets 2023: $87,057Liabilities 2023: $0Net Assets 2023: $87,0572023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2015

Assets$504,734
Liabilities$0
Net Assets$504,734
Open 2015 Filing

Operations Trend

Revenue Growth91st percentile

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

$600K$400K$200K$0-$200K-$400KRevenue 2011: $44,939Expenses 2011: $60,490Net Income 2011: -$15,5512011Revenue 2012: $99,284Expenses 2012: $62,219Net Income 2012: $37,0652012Revenue 2013: $165,964Expenses 2013: $82,131Net Income 2013: $83,8332013Revenue 2015: $477,514Expenses 2015: $203,319Net Income 2015: $274,1952015Revenue 2016: $257,088Expenses 2016: $467,104Net Income 2016: -$210,0162016Revenue 2017: $231,578Expenses 2017: $266,208Net Income 2017: -$34,6302017Revenue 2018: $212,044Expenses 2018: $240,441Net Income 2018: -$28,3972018Revenue 2019: $75,495Expenses 2019: $195,500Net Income 2019: -$120,0052019Revenue 2020: $32,915Expenses 2020: $38,978Net Income 2020: -$6,0632020Revenue 2021: $59,035Expenses 2021: $87,815Net Income 2021: -$28,7802021Revenue 2022: $131,044Expenses 2022: $128,514Net Income 2022: $2,5302022Revenue 2023: $422,512Expenses 2023: $418,577Net Income 2023: $3,9352023Revenue 2024: $367,751Expenses 2024: $454,808Net Income 2024: -$87,0572024

Highlighted filing

2015

Revenue$477,514
Expenses$203,319
Net Income$274,195
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jul 7, 2016
Return Version
2015v2.1
Gross Receipts
$477,514
Mission and Program Overview

Mission

To increase the opportunities for low income children to experience the outdoors during the summer months.

To provide scholarships to local needy youth and families and provide the opportunity to attend summer camp

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$230,539$504,734▲ $274,195
Rtn Earn Endowment Incm Other Fnds$230,539$504,734▲ $274,195
Total Assets$230,539$504,734▲ $274,195
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$230,539$504,734▲ $274,195
Total Liabilities and Net Assets / Fund Balance$230,539$504,734▲ $274,195
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Ann CaulkinsChair
Debbie AbelsCo-Chair
Rick ThamesVice Chair
Jennifer Matt-spragueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$477,479
Program Service Revenue
$0
Investment Income
$35
Other Revenue
$0
All Other Contributions
$477,479
Change in Net Assets
$274,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$477,514
Total Revenue per Audited Statements
$477,514
Total Revenue per Form 990
$477,514
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$183,864
Other Expenses$19,455
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$183,864--$183,864
Fees for Services Management$9,785$7,750$0$17,535
Other Expenses$0$636$0$636
Total Functional Expenses$194,875$8,444$0$203,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$203,319
Total Expenses per Audited Statements$203,319
Total Expenses per Form 990$203,319
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Salvation Army Boys & Girls ClubCharlotte, NC501c3100 scholarships$20,000
YMCA of Greater CharlotteClover, SC501c323 scholarships$18,690
Boy Scouts of AmericaCharlotte, NC501c370 scholarships$18,200
Camp GrierOld Fort, NC501c340 scholarships$17,460
Camp Celo IncBurnsville, NC501c38 scholarships$15,250
Girl Scouts Hornets Nest CouncilCharlotte, NC501c360 scholarships$14,700
Kanuga Conferences IncHendersonville, NC501c334 scholarships$10,030
Lincoln County Family YMCALincolnton, NC501c328 scholarships$9,152
Lutheridge (Novus Way)Arden, NC501c320 scholarships$9,000
Autism Society of NCRaleigh, NC501c35 scholarships$8,500
Christmount's Camp Lakey GapBlack Mountain, NC501c34 scholarships$7,100
McDowell Nature CenterCharlotte, NC501c3100 scholarships$6,500
Girl Scouts Peaks to PiedmontColfax, NC501c320 scholarships$6,200
WW Long Leadership CenterClemson, SC501c317 scholarships$5,372
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
Audit committee
No
Backup withholding compliance
No
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
Filing and Contact Details

Filer

Filer Name
The Observer Charities Inc
EIN
56-6002399
Phone
7043585844
Address
550 S Caldwell St 10th Floor, Charlotte, NC 28202

Signing Officer

Name
Jennifer Matt-sprague
Title
Treasurer
Phone
7043585844
Signed
2016-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Matt-sprague
Formed
1946
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
2

Preparer

Firm
Davies Goldstein & Associates CPA's PLLC
Address
PO Box 156, Matthews, NC 28106
Preparer
Jeffrey Goldstein
Phone
7046840555
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“None”

Pt VI, Line 8B

“None”

Pt VI, Line 11B

“The completed Form 990 was emailed to all members of the board of directors prior to the filing of the return, asking each member to review and ask any questions.”

Form 990EZ, Part I, Line 16

“Bank fees”

Form 990EZ, Part I, Line 16

“Miscellaneous”

Financial Statement Notes

Pt XI, Line 2D

“Interest”

Raw XML AppendixShowing 400 of 459 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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IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Autism Society of NC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Boy Scouts of America
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Camp Celo Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Camp Grier
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Christmount's Camp Lakey Gap
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5WW Long Leadership Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Girl Scouts Hornets Nest Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Girl Scouts Peaks to Piedmont
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8Kanuga Conferences Inc
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Lutheridge (Novus Way)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10McDowell Nature Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11Salvation Army Boys & Girls Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Lincoln County Family YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13YMCA of Greater Charlotte
IRS990ScheduleI/RecipientTable/RecipientEIN0237087887
IRS990ScheduleI/RecipientTable/RecipientEIN1560529957
IRS990ScheduleI/RecipientTable/RecipientEIN2561565327
IRS990ScheduleI/RecipientTable/RecipientEIN3901033788
IRS990ScheduleI/RecipientTable/RecipientEIN4560731505
IRS990ScheduleI/RecipientTable/RecipientEIN5576000254
IRS990ScheduleI/RecipientTable/RecipientEIN6560563842
IRS990ScheduleI/RecipientTable/RecipientEIN7560577629
IRS990ScheduleI/RecipientTable/RecipientEIN8560599223
IRS990ScheduleI/RecipientTable/RecipientEIN9581911780
IRS990ScheduleI/RecipientTable/RecipientEIN10566000319
IRS990ScheduleI/RecipientTable/RecipientEIN11580660607
IRS990ScheduleI/RecipientTable/RecipientEIN12561045299
IRS990ScheduleI/RecipientTable/RecipientEIN13560000775
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0505 Oberline Rd Ste 230
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11410 East 7th St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2775 Hannah Branch Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3985 Camp Grier Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4222 Fern Way
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5300 Brackett Hall
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt67007 Idlewild Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt78818 West Market Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt8130 Kanuga Chapel Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt928 Spruce Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1015222 York Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11PO Box 31128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt121402 E Gaston St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt131 Thunderbird Lane
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Raleigh
IRS990ScheduleI/RecipientTable/USAddress/CityNm1Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm2Burnsville
IRS990ScheduleI/RecipientTable/USAddress/CityNm3Old Fort
IRS990ScheduleI/RecipientTable/USAddress/CityNm4Black Mountain
IRS990ScheduleI/RecipientTable/USAddress/CityNm5Clemson
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Colfax
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Hendersonville
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Arden
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Lincolnton
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Clover
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228714
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd428711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd529634
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd628212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd727235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd828739
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd928704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1028278
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1128231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1228092
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1329710
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc4FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc5FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc6FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc7FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc8FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc9FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc10FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc11FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc12FMV
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc13FMV
IRS990ScheduleI/Total501c3OrgCnt014
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1None
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The completed Form 990 was emailed to all members of the board of directors prior to the filing of the return, asking each member to review and ask any questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank fees
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0230539
IRS990/TotalAssetsEOYAmt0504734

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$504,734
Liabilities
$0
Net assets
$504,734
Revenue
$477,514
Expenses
$203,319
Net income
$274,195
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$3.68$4.55$0.87
2023Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$4.23$4.19$0.04
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.83$1.31$1.29$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.81$0.81$0.59$0.88$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.09$1.09$0.33$0.39$0.06
2019Summary only. Only limited summary data is available for this year.$1.15$0.00$0.75$1.96$1.20
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.35$2.12$2.40$0.28
2017Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$2.32$2.66$0.35
2016Detailed filing. Detailed filing data is available for this year.$2.96$0.02$2.95$2.57$4.67$2.10
2015Detailed filing. Detailed filing data is available for this year.$5.05$0.00$5.05$4.78$2.03$2.74
2013Summary only. Only limited summary data is available for this year.$1.72$0.00$1.66$0.82$0.84
2012Summary only. Only limited summary data is available for this year.$0.88$0.00$0.99$0.62$0.37
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.45$0.60$0.16