Civic Intelligence

The Summer Camp Fund

990 • Fiscal year 2018 • EIN 56-6002399

Jan 01, 2018 to Dec 31, 2018 • Filed on Oct 10, 2019

Organization ProfileWWW.SUMMERCAMPFUND.ORG
550 S Caldwell St 10th FLCharlotte, NC 28202

(704) 358-5844

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

21st percentile

-13%

Higher net margin than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

30th percentile

-9.5%

Faster asset growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

36th percentile

-8.4%

Faster revenue growth than 36% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$235,441

Down $24,647 (-9.5%) from 2017

Net Assets

Down

$235,441

Down $24,647 (-9.5%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin21st percentile

Revenue

Down

$212,044

Down $19,534 (-8.4%) from 2017

Expenses

Down

$240,441

Down $25,767 (-9.7%) from 2017

Net Income

Up

-$28,397

Up $6,233 (+18%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2018

Assets$235,441
Liabilities$0
Net Assets$235,441
Open 2018 Filing

Operations Trend

Revenue Growth36th 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

2018

Revenue$212,044
Expenses$240,441
Net Income-$28,397
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$212,044
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$260,088$235,441▼ $24,647
Total Assets$260,088$235,441▼ $24,647
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$260,088$235,441▼ $24,647
Total Net Assets Fund Balance$260,088$235,441▼ $24,647
Total Liabilities and Net Assets / Fund Balance$260,088$235,441▼ $24,647
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Rodney MahonePresident
Debbie AbelsSecretary
Jennifer Matts-spragueTreasurer
Sherry ChisenhallVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$212,044
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$212,044
Change in Net Assets
$-28,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$212,044
Revenue Not Reported on Form 990
$3,750
Total Revenue per Audited Statements
$215,794
Total Revenue per Form 990
$212,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$217,865
Other Expenses$22,576
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$217,865--$217,865
Fees for Services Management$12,249$7,650-$19,899
Other Expenses$619$413-$1,032
Total Functional Expenses$230,733$9,708$0$240,441

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$240,441
Total Expenses per Audited Statements$240,441
Total Expenses per Form 990$240,441
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ymca of Greater Charlotte SimmonsCharlotte, NC501c3130 Scholarships$19,625
Camp GrierOld Fort, NC501c334 Scholarships$19,550
Boy Scouts of America Meck CountyCharlotte, NC501c364 Scholarships$19,200
Salvation Army Boys & Girls ClubsCharlotte, NC501c381 Scholarships$18,225
Camp Celo IncBurnsville, NC501c38 Scholarships$13,950
Lincoln County Family YmcaLincolnton, NC501c324 Scholarships$13,530
Trusted ParentsCharlotte, NC501c311 Scholarships$11,660
Girl Scouts Hornets Nest CouncilCharlotte, NC501c320 Scholarships$10,000
Autism Society of NcRaleigh, NC501c35 Scholarships$8,500
Mcdowell Nature CenterCharlotte, NC501c312 Scholarships$8,160
Girl Scouts Carolinas Peaks to PiedColfax, NC501c330 Scholarships$8,150
Ymca Camp ThunderbirdClover, SC501c38 Scholarships$7,800
Upper Palmetto Ymca Camp CherokeeRock Hill, SC501c38 Scholarships$6,240
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
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

Governance Explanations

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

“The completed form 990 was emailed to all members of the board of directors prior to filing the return for review and approval.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Observer Charities Inc
EIN
56-6002399
Phone
7043585844
Address
550 S CALDWELL ST 10TH FL, CHARLOTTE, NC 28202

Signing Officer

Name
Jennifer Matts-sprague
Title
Treasurer
Phone
7043585844
Signed
2019-10-10
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
Address
PO BOX 156, MATTHEWS, NC 28106
Preparer
Jeffrey I Goldstein
Phone
7046840555
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,441
Liabilities
$0
Net assets
$235,441
Revenue
$212,044
Expenses
$240,441
Net income
-$28,397
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