Civic Intelligence

The Summer Camp Fund

990 • Fiscal year 2017 • EIN 56-6002399

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

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

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-12%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-9.9%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$260,088

Down $36,280 (-12%) from 2016

Net Assets

Down

$260,088

Down $34,630 (-12%) from 2016

Liabilities

Down

$0

Down $1,650 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin19th percentile

Revenue

Down

$231,578

Down $25,510 (-9.9%) from 2016

Expenses

Down

$266,208

Down $200,896 (-43%) from 2016

Net Income

Up

-$34,630

Up $175,386 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$260,088
Liabilities$0
Net Assets$260,088
Open 2017 Filing

Operations Trend

Revenue Growth33rd 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

2017

Revenue$231,578
Expenses$266,208
Net Income-$34,630
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.2
Gross Receipts
$231,578
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$295,368$260,088▼ $35,280
Rtn Earn Endowment Incm Other Fnds$294,718$260,088▼ $34,630
Total Assets$296,368$260,088▼ $36,280
Other Assets Total$1,000--
Liabilities
Accounts Payable and Accrued Expenses$1,650--
Total Liabilities$1,650$0▼ $1,650
Net Assets / Fund Balance
Total Net Assets Fund Balance$294,718$260,088▼ $34,630
Total Liabilities and Net Assets / Fund Balance$296,368$260,088▼ $36,280
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Ann CaulkinsChair
Debbie AbelsCo-Chair
Sherry ChisenhallVice Chair
Jennifer Matt-spragueTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$231,553
Program Service Revenue
$0
Investment Income
$25
Other Revenue
$0
All Other Contributions
$231,553
Change in Net Assets
$-34,630

Audited Revenue Reconciliation

Revenue per Audited Statements
$231,578
Total Revenue per Audited Statements
$231,578
Total Revenue per Form 990
$231,578
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$241,553
Other Expenses$24,655
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$241,553--$241,553
Fees for Services Management$10,040$6,435$0$16,475
Other Expenses$0$1,339$0$1,339
Total Functional Expenses$256,724$9,484$0$266,208

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$266,208
Total Expenses per Audited Statements$266,208
Total Expenses per Form 990$266,208
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Camp GrierOld Fort, NC501c344 scholarships$19,980
Salvation Army Boys & Girls ClubCharlotte, NC501c388 scholarships$19,800
Boy Scouts of AmericaCharlotte, NC501c368 scholarships$19,720
YMCA Camp ThunderbirdClover, SC501c318 scholarships$19,620
Camp Celo IncBurnsville, NC501c38 scholarships$17,050
Girl Scouts Hornets Nest CouncilCharlotte, NC501c325 scholarships$13,750
Lincoln County Family YMCALincolnton, NC501c335 scholarships$13,600
Girl Scouts Peaks to PiedmontColfax, NC501c336 scholarships$10,200
YMCA SimmonsCharlotte, NC501c365 scholarships$10,111
Trusted ParentsCharlotte, NC501c35 scholarships$9,275
Lutheridge (Novus Way)Arden, NC501c318 scholarships$9,000
Autism Society of NCRaleigh, NC501c35 scholarships$8,500
McDowell Nature CenterCharlotte, NC501c312 scholarships$8,160
Upper Palmetto YMCARock Hill, SC501c312 scholarships$7,120
Camp RockmontBlack Mountain, NC501c36 scholarships$6,000
Christmount's Camp Lakey GapBlack Mountain, NC501c33 scholarships$5,325
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 Matts-sprague
Title
Treasurer
Phone
7043585844
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Matts-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 I 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 465 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/BusinessNameLine1Txt4Christmount's Camp Lakey Gap
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Girl Scouts Hornets Nest Council
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6Girl Scouts Peaks to Piedmont
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7Lutheridge (Novus Way)
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8McDowell Nature Center
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9Salvation Army Boys & Girls Club
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10Lincoln County Family YMCA
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt11YMCA Camp Thunderbird
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt12Camp Rockmont
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt13Trusted Parents
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt14YMCA Simmons
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt15Upper Palmetto YMCA
IRS990ScheduleI/RecipientTable/RecipientEIN0237087887
IRS990ScheduleI/RecipientTable/RecipientEIN1560529957
IRS990ScheduleI/RecipientTable/RecipientEIN2561565327
IRS990ScheduleI/RecipientTable/RecipientEIN3901033788
IRS990ScheduleI/RecipientTable/RecipientEIN4560731505
IRS990ScheduleI/RecipientTable/RecipientEIN5560563842
IRS990ScheduleI/RecipientTable/RecipientEIN6560577629
IRS990ScheduleI/RecipientTable/RecipientEIN7581911780
IRS990ScheduleI/RecipientTable/RecipientEIN8566000319
IRS990ScheduleI/RecipientTable/RecipientEIN9580660607
IRS990ScheduleI/RecipientTable/RecipientEIN10561045299
IRS990ScheduleI/RecipientTable/RecipientEIN11560000775
IRS990ScheduleI/RecipientTable/RecipientEIN12651289093
IRS990ScheduleI/RecipientTable/RecipientEIN13900912186
IRS990ScheduleI/RecipientTable/RecipientEIN14561045299
IRS990ScheduleI/RecipientTable/RecipientEIN15570335422
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/AddressLine1Txt57007 Idlewild Road
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt68818 West Market Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt728 Spruce Drive
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt815222 York Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9PO Box 31128
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt101402 E Gaston St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt111 Thunderbird Lane
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12375 Lake Eden Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13PO Box 480688
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt146824 Democracy Dr
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt15361 Charlotte Ave
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/CityNm5Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm6Colfax
IRS990ScheduleI/RecipientTable/USAddress/CityNm7Arden
IRS990ScheduleI/RecipientTable/USAddress/CityNm8Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm9Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm10Lincolnton
IRS990ScheduleI/RecipientTable/USAddress/CityNm11Clover
IRS990ScheduleI/RecipientTable/USAddress/CityNm12Black Mountain
IRS990ScheduleI/RecipientTable/USAddress/CityNm13Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm14Charlotte
IRS990ScheduleI/RecipientTable/USAddress/CityNm15Rock Hill
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd11SC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd12NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd13NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd14NC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd15SC
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027605
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd128204
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd228714
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd328762
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd428711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd528212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd627235
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd728704
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd828278
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd928231
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1028092
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1129710
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1228711
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1328269
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1428212
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1529730
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/Total501c3OrgCnt016
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/TotalAssetsBOYAmt0296368
IRS990/TotalAssetsEOYAmt0260088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,088
Liabilities
$0
Net assets
$260,088
Revenue
$231,578
Expenses
$266,208
Net income
-$34,630
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